Shezan International Limited · PSX:SHEZ

Shezan International — Investor Presentation (December 2019)

14 slides from Shezan International's investor presentation, December 2019

  1. Slide 1: Corporate Briefing - 2019

    CORPORATE BRIEFING - 2019

  2. Slide 2: Company Information

    COMPANY INFORMATION 1 Established (Lahore) Merger of Listed on Stock Subsidiary HFPPL Exchanges into SHEZAN Established Established a wholly Karachi Factory owned Subsidiary at Hattar (HFPL) 1964 1981 1989 1991 2003 LAHORE KARACHI HATTAR 56-BUND ROAD PLOT NO. L-9, BLOCK NO. 22, PLOT NO. 33-34, PHASE

  3. Slide 3: Company Information

    COMPANY INFORMATION....... LAHORE CHAMBER OF COMMERCE R anization lop a INTERNATIONAL eliminate the hazard - reduce the risk

  4. Slide 4: Core Business Activities

    CORE BUSINESS ACTITIVIES 3 Manufacturing of Juices, Pickles, Jams, Ketchups, Cooked Food, Syrups & Squashes etc. Based upon or derived from fruits and vegetables. Tetra Pak Juices 125 ml, 200 ml, 250 ml, 1000 ml Returnable Bottle Juice Non Returnable Bottle Juice Jams, Tomato Ketchup, Sauce and Vine

  5. Slide 5: Six Years Review

    SIX YEARS REVIEW Year Year Year Year Year Year 2014 2015 2016 2017 2018 2019 Rupees in thousand | Incomes Revenue from contracts with customers - net 6,760,527 6.817.635 6,816,540 7.159.015 7,503,273 7,704,097 Other operating income 53,592 59,796 51,859 38,321 51,480 91,264 6.814.119 6.877.431 6,868

  6. Slide 6: Financial Performance - Revenue

    FINANCIAL PERFORMANCE 5 REVENUE (Rupees in Millions) 7,800 7,704 7,600 7,503 7,400 7,200 7,159 7,000 6,818 6,817 6,800 6,761 6,600 6,400 6,200 2014 2015 2016 2017 2018 2019

  7. Slide 7: Financial Performance - Operating Profit

    FINANCIAL PERFORMANCE 6 OPERATING PROFIT (Rupees in Millions) 600 528 500 429 398 400 375 300 256 220 200 100 0 2014 2015 2016 2017 2018 2019

  8. Slide 8: Financial Performance - Profit After Tax

    FINANCIAL PERFORMANCE 7 PROFIT AFTER TAX (Rupees in Millions) 450 395 400 350 295 300 260 259 250 194 200 150 113 100 50 0 2014 2015 2016 2017 2018 2019

  9. Slide 9: Financial Performance - Earnings Per Share

    FINANCIAL PERFORMANCE 8 EARNINGS PER SHARE (Rupees) 50.00 44.94 45.00 40.00 36.94 35.00 32.50 32.47 30.00 24.33 25.00 20.00 15.00 12.87 10.00 5.00 - 2014 2015 2016 2017 2018 2019

  10. Slide 10: Financial Performance - Break-up Value Per Share

    FINANCIAL PERFORMANCE 9 BREAK-UP VALUE PER SHARE (Rupees) 350.00 300.00 289.19 253.28 254.25 250.00 229.70 216.40 207.34 200.00 150.00 100.00 50.00 - 2014 2015 2016 2017 2018 2019

  11. Slide 11: Financial Performance - Dividend Payout

    FINANCIAL PERFORMANCE 10 DIVIDEND PAYOUT (% AGE) 160% 150% 140% 135% 120% 110% 100% 100% 90% 80% 60% 55% 40% 20% 0% 2014 2015 2016 2017 2018 2019

  12. Slide 12: Risks and Uncertainities

    RISKS AND UNCERTAINITIES 11  Significant decline in the rupee value against the U.S dollar.  Increase in oil, gas and electricity prices.  Continued increase in interest rates on financial borrowings.  Potential water charge of Rs. 1/- per liter on extraction of ground or use of surface water.

  13. Slide 13: Future Outlook

    FUTURE OUTLOOK 12 Persistent efforts are being undertaken to enhance the market share of current product lines. Added a new 125 ml juice segment.

  14. Slide 14: Thank You

    THANK YOU

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