Tandlianwala Sugar Mills Limited · PSX:TSML
Tandlianwala Sugar Mills — Investor Presentation (2019)
21 slides from Tandlianwala Sugar Mills's investor presentation, 2019
Slide 1: Corporate Briefing Session (2019-20)
TANDLIANWALA SUGAR MILLS LIMITED CORPORATE BRIEFING SESSION (2019-20) Presented by: Ahmad Jehanzeb Khan (Chief Financial Officer & Company Secretary)
Slide 2: Executive Summary
Executive Summary Group Overview Financial Highlights Operational Information Corporate Social Responsibility Questions & Answers Session
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Slide 4: Introduction
INTRODUCTION • Tandlianwala Sugar Mills Limited (“The Company”) was incorporated on 01 November 1988 as a Public Limited Company under the Companies Ordinance, 1984. In 1992, the Company got listed on the Lahore & Karachi Stock Exchange (now Pakistan Stock Exchange). • The Company started as a sma
Slide 5: Operating Segments
OPERATING SEGMENTS SUGAR DISTILLERY TOP GAS
Slide 6: Our Journey
OUR JOURNEY KANJWANI REHMAN HAJIRA TOP GAS 2005 2009 2015 1992 2008 2013 ZAMAND DISTILLERY-I DISTILLERY-II
Slide 7: What Are We Proud Of
WHAT ARE WE PROUD OF: Corporate Vision Management Milestones Future Outlook • Sustainability • Visionary • Groundbreaking • Going • Growth • Qualified success over International • Wealth • Action Oriented three decades • Opening New Maximization • Vigilant • From 1 Small doors • Innovation Unit to
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Slide 9: Six Years at a Glance
SIX YEARS AT A GLANCE: 2020 2019 2018 2017 2016 2015 Sales 21,271,884,733 27,295,874,630 17,522,463,922 13,903,985,479 18,675,054,125 16,520,294,399 Cost of Sales (19,430,945,446) (23,142,769,339) (14,665,516,017) (11,769,616,007) (16,258,133,912) (14,301,181,419) Gross Profit 1,840,939,287 4,153,
Slide 10: Sales Analysis
SALES ANALYSIS 27.29 21.27 (RS. IN BILLIONS) 18.67 17.52 16.52 13.9 FY 2019-20 FY 2018-19 FY 2017-18 FY 2016-17 FY 2015-16 FY 2014-15
Slide 11: Operating Results
OPERATING RESULTS 3.28 (RS. IN BILLIONS) 1.99 1.84 1.64 1.39 1.09 FY 2019-20 FY 2018-19 FY 2017-18 FY 2016-17 FY 2015-16 FY 2014-15
Slide 12: Segment Results
SEGMENT RESULTS Ethanol Sales Top Gas Sales 249.08 (Rs. In Millions) (Rs. In Billions) 5.83 4.97 166.89 187.37 3.26 3.78 3.36 139.79 3.08 120.97 53.90 FY 2019-20 FY 2018-19 FY 2017-18 FY 2019-20 FY 2018-19 FY 2017-18 FY 2016-17 FY 2015-16 FY 2014-15 FY 2016-17 FY 2015-16 FY 2014-15 Gross Profit -
Slide 13: Capital Expenditure
CAPITAL EXPENDITURE 3,455.01 2,972.28 2,739.66 (Rs. In Millions) 1,236.60 583.19 295.50 FY 2019-20 FY 2018-19 FY 2017-18 FY 2016-17 FY 2015-16 FY 2014-15
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Slide 15: Annual Production
ANNUAL PRODUCTION: 2020 2019 2018 2017 2016 2015 SUGAR (M. Tons): Annual Production 265,420 255,375 245,582 303,142 247,378 265,110 ETHANOL (Liters): Per Day Capacity 255,000 255,000 255,000 255,000 255,000 255,000 Annual Production 35,847,500 73,398,542 81,569,402 74,389,720 63,354,501 64,887,836
Slide 16: Sugarcane Price per 40 kg
SUGARCANE PRICE PER 40 KG 192 190 190 190 188 186 184 182 180 180 180 180 180 178 176 174 FY 2019-20 FY 2018-19 FY 2017-18 FY 2016-17 FY 2015-16 FY 2014-15 (SUGARCANE PRICE PER 40 KGs)
Slide 17: Sucrose Recovery Ratio
SUCROSE RECOVERY RATIO 9.6 9.49 9.5 9.44 9.42 9.4 9.33 9.33 9.3 9.2 9.08 9.1 9 8.9 8.8 FY 2019-20 FY 2018-19 FY 2017-18 FY 2016-17 FY 2015-16 FY 2014-15 Recovery (%) 9.33 9.44 9.08 9.33 9.42 9.49 Recovery (%)
Slide 18: Responsibility
SUGAR MILLS LIMITED RESPONSIBILITY
Slide 19: Corporate Social Responsibility (CSR)
Corporate Social Responsibility (CSR) 0% Direct Energy (Gas/Electricity) Consumption during crushing season; More than 50% Reduction of CO2 Emission; Interest Free Loans; Free Electricity, Education to Mill Employees; Safe Drinking Water & Shelters to Mill Employees.
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Slide 21: Sugar Mills Limited
SUGAR MILLS LIMITED
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