Wah Nobel Chemicals Limited · PSX:WAHN

Wah Nobel Chemicals — FY2022-23 Earnings Presentation

23 slides from Wah Nobel Chemicals's earnings presentation, Dec 18, 2023

  1. Slide 1: Corporate Briefing Session (CBS)

    CORPORATE BRIEFING SESSION (CBS) JUNE 30,2019 JANUARY 27, 2020 11

  2. Slide 2: Corporate Briefing Session (CBS) Financial Year 2022-23

    Corporate Briefing Session (CBS) Financial Year 2022-23 December 18,2023

  3. Slide 3: Slide 3

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    yy | | | a rv WAH NOBEL CHEM Nita VI | y | Sy" ye LIL ICALSITD =U

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  8. Slide 8: Nobel disinfectant products

    sed) * WHO Approved Formulation * Kills 99.9% Germs Instantly * No Skin Irritancy @ NOBEL DISINFECTA (Hydrogen pero: fe * Disinfecting Offices, Rooms, Walkaways ‘Surfaces etc. * No Chemical Fumes * Alcohol / Bleach Free @ NOBEL FLOOR CLE R um Hydroxide d) « Disinfecting Floor / Surfaces sed) ® Keeps

  9. Slide 9: Sequence

    SEQUENCE  Wah Nobel Group  Brief Introduction of The Company  Product Range  Review of Financial Performance  Future Outlook  Question / Answer Session

  10. Slide 10: Wah Nobel Group

    WAH NOBEL GROUP MULTINATIONAL A SILENT CONTRIBUTOR TOWARDS NATIONAL DEVELOPMENT

  11. Slide 11: Joint Venture of Holding Company

    JOINT VENTURE OF HOLDING COMPANY 51.75% WIL, WAH 27.23% SAAB AB, SWEDEN 21.02% ALMISEHAL CO, SAUDI ARABIA ISO-9001:2000, 1SO-14001 & OHSAS-18001 CERTIFIED

  12. Slide 12: Brief Introduction of the Company

    BRIEF INTRODUCTION OF THE COMPANY  Wah Nobel Chemicals Limited ( “the Company”) was incorporated as a public limited Company on May 31,1983 under the Companies Act ,1913 (now the Companies Act ,2017) and its shares are quoted on the Pakistan Stock Exchange Limited.  Wah Nobel (Private) Limited is

  13. Slide 13: Product Range

    PRODUCT RANGE Company is a Pakistan's leading manufacturer of :  Formaldehyde 37 TO 50% Concentration  Urea Formaldehyde Glue 50% and 60%  Phenol Formaldehyde Glue  Special Resins ( Above used in Chip / Hard Board , Medium / High Density Fiber Boards & Industrial Resins)  Urea Formaldehyde Moul

  14. Slide 14: Executive Summary

    EXECUTIVE SUMMARY FY 2022-23 VS 2021-22 Change Particulars 2022-23 2021-22 % Rupees in millions Revenue - Net 4,383 3,310 32 Gross Profit 884 458 93 After Tax Profit 449 209 115 Earning Per Share Rs 49.91 Rs 23.24 115

  15. Slide 15: Financial Results

    FINANCIAL RESULTS 2022-23 2021-22 Description (Rupees in millions) Revenue –net 4,383 3,310 Cost of sales (3,499) (2,852) Gross profit 884 458 Admin & General expenses (20) (16) Selling and distribution expenses (20) (14) Operating profit 844 427 Finance Cost (93) (69) Other Expenses (51) (24) Allow

  16. Slide 16: Highlights FY 2022-23

    Highlights FY 2022-23 Company posted highest ever net sales of Rs. 4,383 million witnessed growth of 32% over last year's net sales of Rs. 3,310 million. The higher sales, cost control and production efficiencies translated into higher gross profit which has increased by 93% to Rs. 884 million from

  17. Slide 17: Key Operating & Financial Data - 6 Years

    KEY OPERATING & FINANCIAL DATA - 6 YEARS 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Description Rupees in millions Net Sales 1,681 2,263 1,950 2,724 3,310 4,383 Profit After Tax 174 176 130 334 209 449 Shareholders Equity 778 888 984 1,282 1,398 1,805 Rupees Break up value per share 86 99 109 1

  18. Slide 18: Net Sales

    NET SALES (Rs in Million) 4,800 4,383 4,400 4,000 3,600 3,310 3,200 2,724 2,800 2,263 2,400 1,950 2,000 1,681 1,600 1,200 800 400 0 17/18 18/19 19/20 20/21 21/22 22/23 Financial Years

  19. Slide 19: After Tax Profit

    AFTER TAX PROFIT (Rs in Million) 480 449 440 400 360 334 320 280 240 209 200 174 176 160 131 130 120 78 80 12 40 0 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 Financial Years

  20. Slide 20: Future Outlook

    Future Outlook During the financial year 2023-24 the country's economic and operating environment is expected to remain challenging due to political instability, devaluation of rupee, disruption in supply chain, higher commodity prices, sustained high levels of inflation, high interest rates, excess

  21. Slide 21: Financial Results – First Quarter

    FINANCIAL RESULTS – FIRST QUARTER 1st Quarter (Jul - Sep) Description 2023-24 2022-23 2021-22 Rupees in Millions Net Sales 1,247 861 728 Gross Profit 275 104 110 After Tax Profit 146 42 60 Rupees Earning Per Share 16.19 4.68 6.67

  22. Slide 22: Question / Answer Session (Q&A)

    Question / Answer Session (Q&A)

  23. Slide 23: Thank you

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