Blessed Textiles Limited · PSX:BTL
Blessed Textiles — Bhanero Textile Mills — Investor Presentation (November 2019)
21 slides from Blessed Textiles's investor presentation, Nov 25, 2019
Slide 1: Bhanero Textile Mills Limited Corporate Briefing Session
Bhanero Textile Mills Limited Corporate Briefing Session Minutes of the Corporate Briefing Session The Corporate Briefing Session (“CBS”) was conducted on November 25, 2019 in Pakistan Stock Exchange Auditorium. The session was chaired by Mr. Muhammad Salim, the director of the company. The chief ex
Slide 2: Bhanero Textile Mills Limited Corporate Briefing Session
1 BHANERO TEXTILE MILLS LIMITED CORPORATE BRIEFING SESSION
Slide 3: Table of Contents
2 Table of Contents Introduction Economic Environment Financial Performance Question and Answers Thankyou Note
Slide 4: Introduction
3 Introduction Umer Group of Companies Established in 1980, the Umer Group of Companies with headquarter in Karachi, has been at the forefront of textile industry in Pakistan since many years. Through dedicated efforts, hard work and by the grace of Allah Umer Group is one of the leading groups of P
Slide 5: Incorporation, Symbol and Capital
Incorporation 4 The company Bhanero Textile Mills Limited established in March 1980. Symbol BHAT Legal Status Public Limited Company. Capital Authorized Capital ‐ 60,000,000 Issued Paid‐up Capital ‐ 30,000,000 (Ordinary Shares of Rs. 10 each) Associated Undertakings Faisal Spinning Mills Ltd Blessed
Slide 6: Board of Directors
Board of Directors Sr |Names of Directors Designation | {Mr. Khurrum Salim Executive Director / CEO Il {Mr. Mohammad Amin NXD Director Ill |Mr. Bilal Sharif NXD Director IV |Mr. Adil Shakeel NXD Director V_|Mr. Hamza Shakeel NXD Director VI |Mrs. Saba Yousaft NXD Director VII |Mr. Mohammad Salim Exe
Slide 7: Registered Office, Manufacturing Units, Credit Rating
6 Registered and Liaison Office Registered office of the company is located at Umer House, 23/1, Sector 23, K.I.A , Karachi. Liaison office of the company is located at City Towers, Main Boulevard, Gulberg‐II, Lahore. Manufacturing Units i) Spinning Unit I with an installed capacity of 27,840 spindl
Slide 8: Economic Environment
Economic Environment 7 The economy is under tremendous pressure due to the stabilization measures undertaken by the government. Growth slowed to 3.3 percent in 2019 which a 2.2 percent decline as compared to the previous year. In short run we don’t expect any relief in the monetary policy unless the
Slide 9: Financial Performance
Financial Performance 8 Despite of bleak economic scenario, the company managed to increase its sales and profitability during the year ended June 30 , 2019 as compared to corresponding period. The company sales increased from PKR 8,073.845 million to PKR 9,347.773 million showing an increase of 15.
Slide 10: Statement of Profit or Loss
Statement of Profit or Loss For The Year Ended June 30, 2019 Sales Cost of sales Gross profit Other income Profit before tax Provision for taxation Profit after taxation for the year Earnings per share - basic and diluted June 30, 2019 June 30, 2018 Rupees Rupees 9,347,772,864 8,073,845,411 8,054,10
Slide 11: Turnover - (Millions)
10 Turnover - (Millions) 10,000 9,348 9,000 8,074 8,061 8,000 7,350 6,837 6,637 7,000 6,000 5,000 4,000 3,000 2,000 1,000 - 2019 2018 2017 2016 2015 2014
Slide 12: PBT and PAT to Sales
12.00% 11 10.24% PBT and PAT to Sales 10.00% 8.90% 8.00% 6.72% 5.97% 5.83% 5.40% 6.00% 5.06% 4.84% 4.03% 3.32% 3.22% 4.00% 2.82% 2.00% 0.00% 2019 2018 2017 2016 2015 2014 Profit before tax (%) 10.24% 6.72% 5.40% 4.84% 3.22% 5.83% Profit after tax (%) 8.90% 5.97% 4.03% 3.32% 2.82% 5.06% Profit before
Slide 13: Breakup value per share
1,637.71 Breakup value per share 12 1,800 1,420.91 1,295.43 1,600 1,213.18 1,142.34 1,096.16 1,400 1,200 1,000 800 600 400 200 - 2019 2018 2017 2016 2015 2014
Slide 14: Earnings per share
13 Earnings per share 277.47 300 250 160.68 200 136.09 150 91.91 73.45 69.14 100 50 0 2019 2018 2017 2016 2015 2014
Slide 15: Cash Dividend %
Cash Dividend % 14 700% 643% 600% 558% 500% 400% 368% 300% 200% 200% 100% 100% 100% 0% 2019 2018 2017 2016 2015 2014
Slide 16: Year-Wise Operating Data
Spinning Unit Spindle installed Spindles worked Installed capacity - 20/s count - Kg Actual production - Kg Weaving Unit Air jet looms installed Air jet looms worked Installed capacity - 50 picks - Meter Actual production - Meter Year-Wise Operating Data 80,112 80,112 69,312 69,312 69,312 69,312 80,
Slide 17: Year-Wise Financial Data
Year-Wise Financial Data Rupees in Thousands Profit and loass account Turnover (Net) 9,347,773 | 8,073,845 | 6,837,254] 6,637,411 | 7,350,098 | 8@60)772 Gross profit 1,293,672 868,396 754,284 684,364 641,534 966,937 Operating profit 1,123,205 636,131 456,308 897,023 3515971 597,040 Financial expense
Slide 18: Performance Ratios
Performance Ratios Sales prow ( Gross orott( Profit before tax ( Profit after tax {) 2019 2018 20? 2016 204 78h [8.09 30th 40h fh i 13 Sth l07h {1.03 03th l 000 (0.24 62h 5th Bui i bon 55Th 43h 330 l, 5, 5 Oh
Slide 19: Breakup value per share and ratios
Breakup value per share Market value of share Earnings per share Price earning ratio Leverage Gearing ratio Debt to equity (%) Interest covering ratio Liquidity ratio Current ratio 2019 2018 2017 2016 2015 2014 1,637.71] 1,420.91] 1,295.43} 1,213.18 | 1,142.34} 1,096.16 800.00 807.49 900.00 680.00 4
Slide 20: Questions and Answers Session
19 Questions and Answers Session
Slide 21: Thankyou
Thankyou 20
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