Shezan International Limited · PSX:SHEZ

Shezan International — Investor Presentation (October 2021)

14 slides from Shezan International's investor presentation, October 2021

  1. Slide 1: Corporate Briefing 2021

    CORPORATE BRIEFING 202)1

  2. Slide 2: Company Information

    COMPANY INFORMATION 1 Established (Lahore) Listed on Stock Merger of Exchanges Subsidiary HFPPL 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....... | ANS ‘ Py a A nye’ LAHORE CHAMBER OF COMMERCE HACCP INTERNATIONAL

  4. Slide 4: Core Business Activities

    CORE BUSINESS ACTIVITIES 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 Pickles, Jams, Tomato Ketchup, Sauces,

  5. Slide 5: Six Years Review

    SIX YEARS REVIEW Year Year Year Year Year Year 2016 2017 2018 2019 2020 2021 Rupees in thousand Incomes Revenue from contracts with customers - net 6,816,540 7,159,015 7,503,273 7,704,097 7,313,042 6,584,452 Other income 51,859 38,321 51,480 91,264 59,501 51,590 6,868,399 7,197,336 7,554,753 7,795,3

  6. Slide 6: Financial Performance: Revenue

    FINANCIAL PERFORMANCE Revenue (Rupees in Millions) 7,800 7,704 7,600 7,503 7,400 7,313 7,159 7,200 7,000 6,817 6,800 6,584 6,600 6,400 6,200 6,000 2016 2017 2018 2019 2020 2021 5

  7. Slide 7: Financial Performance: Operating Profit

    FINANCIAL PERFORMANCE Operating profit (Rupees in Millions) 800 710 700 600 566 500 391 400 345 300 249 200 100 - 2016 2017 2018 2019 2020 2021 (100) (34) 6

  8. Slide 8: Financial Performance: Profit After Tax

    FINANCIAL PERFORMANCE Profit after tax (Rupees in Millions) 500 395 400 300 259 194 200 113 123 100 - 2016 2017 2018 2019 2020 2021 (100) (200) (236) (300) 7

  9. Slide 9: Financial Performance: Earnings per Share

    FINANCIAL PERFORMANCE Earnings / (loss) per share - Rupees 50 45 40 32 30 24 20 14 13 10 - 2016 2017 2018 2019 2020 2021 (10) (20) (30) (27) (40) 8

  10. Slide 10: Financial Performance: Break Up Value per Share

    FINANCIAL PERFORMANCE Break up value per share - Rupees 350 289 300 253 254 250 230 222 236 200 150 100 50 - 2016 2017 2018 2019 2020 2021 9

  11. Slide 11: Financial Performance: Dividend Payout Ratio

    FINANCIAL PERFORMANCE Dividend payout ratio - %age 45 43 42 40 39 37 35 33 30 25 20 15 10 5 - - 2016 2017 2018 2019 2020 2021 10

  12. Slide 12: Risks and Uncertainties

    RISKS AND UNCERTAINITIES The Company is exposed to the following risks and uncertainties: -  Continued uncertainty about the length of the Covid -19 health crisis will affect all aspects of the recovery path.  The persisting decline in the rupee value against the U.S dollar.  Inflation could incr

  13. Slide 13: Future Outlook

    FUTURE OUTLOOK Government of Pakistan has waived off the Federal Excise Duty on juices in the federal Budget of 2021-22. This windfall gain will be beneficial for the growth of the juice industry and our Company. The Company is striving to attain volumetric growth from its existing customers and w

  14. Slide 14: Thank You

    THANK YOU

Shezan International — Investor Presentation (October 2021) on 6ix