Pakistan Aluminium Beverage Cans Ltd. · PSX:PABC
Pakistan Aluminium Beverage Cans — Investor Presentation (September 2024)
13 slides from Pakistan Aluminium Beverage Cans's investor presentation, September 2024
Slide 1: Corporate Briefing Session 2024
Title Lorem Ipsum DOLOR SIT AMET Corporate Briefing Session 2024
Slide 2: Presenters
PRESENTERS ▪ Mr. Azam Sakrani (Director and CEO) ▪ Mr. Syed Asad Hussain Zaidi (CFO) ▪ Mr. Sohail Akhtar Gogal (Company Secretary)
Slide 3: Disclaimer
DISCLAIMER This presentation, prepared exclusively by Pakistan Aluminium Beverage Cans Limited ("PABC"), is intended solely for informational purposes. Please note that no representation or warranty, whether express or implied, is made regarding the fairness, accuracy, sufficiency, completeness, or
Slide 4: Company Profile
COMPANY PROFILE Pakistan Aluminium Beverage Cans Limited (PABC) is a pioneer in manufacturing beverage cans in Pakistan. PABC began its journey in December 2014 as the Country's first and only manufacturer and exporter of aluminium beverage cans. Its commercial production began in September 2017, wi
Slide 5: Company Information
COMPANY INFORMATION Incorporation: 14-Dec-2014 Board of Directors Listing: 16-Jul-2021 Chairman and CEO ◦ Mr. Simon Michael Gwyn Jennings (Chairman) Symbol: PABC ◦ Mr. Azam Sakrani (CEO) Authorized Capital: PKR4000.0M Independent Directors ◦ Mr. Irfan Zakaria Paid up Capital PKR3611.1M ◦ Mr. Salim P
Slide 6: Financial Performance
Financial Performance
Slide 7: Key Financial Highlights
KEY FINANCIAL HIGHLIGHTS 2023 2022 2021 2020 Net Sales PKR Mil 19,736 14,153 7,230 5,084 Exports PKR Mil 9,426 5,989 2,682 1,998 Local PKR Mil 10,310 8,164 4,548 3,086 Gross Profit PKR Mil 7,645 4,728 2,565 1,542 Net Profit PKR Mil 5,018 2,703 1,577 611 EBITDA PKR Mil 6,338 3,826 2,093 1,363 GP Rati
Slide 8: Key Financial Highlights
KEY FINANCIAL HIGHLIGHTS Net Sales PKR Mil EBITDA PKR Mil 20,000 7,000 6,000 15,000 5,000 10,000 4,000 3,000 5,000 2,000 1,000 0 0 2023 2022 2021 2020 2023 2022 2021 2020 GP Ratio % NP Ratio % 40.00% 30.00% 30.00% 20.00% 20.00% 10.00% 10.00% 0.00% 0.00% 2023 2022 2021 2020 2023 2022 2021 2020
Slide 9: Annual Capacities
ANNUAL CAPACITIES FY 2023 FY 2022 Rated Capacity 950.0* Rated Capacity 950.0 Installed Capacity 855.0 Installed Capacity 822.5 Actual Production 811.8 Actual Production 723.5 Utilization 95% Utilization 88% * Rated Capacity was enhanced to 1200 M Cans p.a. in Jan-2024
Slide 10: Future Outlook
FUTURE OUTLOOK Capacity Expansion Financial Outlook Rated can manufacturing capacity has Revenue of PKR18 Bn (approx.) is projected in increased from 950 million to 1200 million cans FY-2024. per year in Jan-24. Expected sales volume around 750M (approx.) cans in FY-24 Revenues and volumes may
Slide 11: Future Outlook - Risks and Mitigation Strategies
FUTURE OUTLOOK - RISKS AND MITIGATION STRATEGIES Risks and Uncertainties Mitigation Strategies • Volatile international commodity prices: Global fuel costs and geopolitical instability can inflate commodity prices, squeezing • Active management approach. profit margins for Pakistani businesses relia
Slide 12: Q&A
Q&A ▪Q&A
Slide 13: Thank you
Thank you
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