Atlas Battery Limited · PSX:ATBA
Atlas Battery — Investor Presentation (October 2022)
16 slides from Atlas Battery's investor presentation, Oct 24, 2022
Slide 1: Corporate Briefing Session For the year ended June 30, 2022
Corporate Briefing Session For the year ended June 30, 2022 October 24, 2022 Corporate Briefing Session – October 24, 2022 1
Slide 2: Contents of Presentation
CONTENTS OF PRESENTATION • Company Brief • Last Six Years’ Balance Sheet • Last Six Years’ Profit and Loss Statement • Last Six Years’ Key Ratios • Question and Answers Corporate Briefing Session – October 24, 2022 2
Slide 3: Company Brief
Company Brief Corporate Briefing Session – October 24, 2022 3
Slide 4: Company Brief
COMPANY BRIEF Atlas Battery Limited (the Company) was incorporated as a public limited company on October 19, 1966 and its shares are quoted on Pakistan Stock Exchange Limited. The Company is engaged in manufacturing and sale of automotive, motorcycle and energy storage batteries, and their allied p
Slide 5: Last Six Years Balance Sheet
Last Six Years Balance Sheet Corporate Briefing Session – October 24, 2022 5
Slide 6: Last Six Years – Balance Sheet
LAST SIX YEARS – BALANCE SHEET (Rupees in Million) Particulars 2022 2021 2020 2019 2018 2017 Non current assets 4,381 3,979 4,160 3,947 3,614 3,177 Stock-in-trade 4,622 3,912 1,999 1,760 2,689 1,707 Trade debts 850 1,092 693 1,097 1,754 365 Investments 207 146 138 127 862 2,465 Taxation - net 129 20
Slide 7: Last Six Years – Balance Sheet Vertical and Horizontal Analysis
LAST SIX YEARS – BALANCE SHEET Vertical Analysis Horizontal Analysis Particulars 2022 2021 2020 2019 2018 2017 2022 / 2021 / 2020 / 2019 / 2018 / 2021 2020 2019 2018 2017 -------------------Percentage----------------------- ------------------Percentage----------------------- Non current assets 40.6
Slide 8: Last Six Years Profit and Loss Statement
Last Six Years Profit and Loss Statement Corporate Briefing Session – October 24, 2022 8
Slide 9: Last Six Years – Profit and Loss Statement
LAST SIX YEARS – PROFIT AND LOSS STATEMENT (Rupees in Million) Particulars 2022 2021 2020 2019 2018 2017 Sales 25,029 19,955 12,546 12,773 18,333 17,170 Cost of sales (22,308) (17,674) (11,667) (12,507) (16,331) (14,205) Gross profit 2,721 2,281 879 266 2,002 2,965 Distribution cost (806) (652) (487
Slide 10: Last Six Years – Profit and Loss Statement Analysis
LAST SIX YEARS – PROFIT AND LOSS STATEMENT Vertical Analysis Horizontal Analysis 2022 / 2021 / 2020 / 2019 / 2018 / Particulars 2022 2021 2020 2019 2018 2017 2021 2020 2019 2018 2017 ------------------------Percentage------------------------ ----------------Percentage---------------- Sales 100.0 100
Slide 11: Last Six Years Key Ratios
Last Six Years Key Ratios Corporate Briefing Session – October 24, 2022 11
Slide 12: Last Six Years – Key Ratios
LAST SIX YEARS – KEY RATIOS Particulars 2022 2021 2020 2019 2018 2017 Profitability Ratios Return on capital employed (%) 21.6 20.1 3.3 (3.8) 15.9 35.5 EBITDA Margin (%) 7.8 8.7 4.6 0.8 6.8 14.0 Operating leverage (%) 57.1 934.9 11,067.3 403.2 (819.0) 44.3 Return to Shareholders Return on equity - b
Slide 13: Last Six Years – Key Ratios: Dividend and Asset Utilization
LAST SIX YEARS – KEY RATIOS Particulars 2022 2021 2020 2019 2018 2017 Dividend Cash dividend (%) 125.0 140.0 - - 100.0 350.0 Stock dividend (%) 25.0 15.0 - - 40.0 - Dividend yield (%) 8.7 4.9 - - 3.4 3.9 Dividend cover (Times) 1.6 2.4 - - 2.4 2.4 Dividend pay out (%) 60.9 42.1 - - 41.2 41.2 Plough b
Slide 14: Last Six Years – Key Ratios: Operating Cycle, Liquidity
LAST SIX YEARS – KEY RATIOS Particulars 2022 2021 2020 2019 2018 2017 Operating Cycle Inventory holding period (No. of Days) 74 66 66 71 54 51 Trade debts collection period (No. of Days) 14 16 26 41 21 5 Trade creditors payment period (No. of Days) (36) (30) (35) (39) (33) (32) Operating cycle (No.
Slide 15: Questions and Answers
Questions and Answers Corporate Briefing Session – October 24, 2022 15
Slide 16: Thank You
THANK YOU Corporate Briefing Session – October 24, 2022 16