Slide 1: Letter to Pakistan Stock Exchange on Corporate Briefing Session
GOC (Pak) Limited The General Manager Pakistan Stock Exchange Limited Stock Exchange Building Stock Exchange Road Karachi October 18, 2024 Subject: Corporate Briefing Session (CBS) Dear Sir In compliance with PSX Regulations, GOC (Pak) Limited has planned to conduct the Corporate Briefing Session fo
Slide 2: Corporate Briefing Session: Financial Results for the Year Ended June 30, 2024
GOC (Pak) Limited Corporate Briefing Session Financial Results For The Year Ended June 30, 2024 1|Page
Slide 3: Presentation Outlines
Presentation Outlines Page No. • Company Profile 3 • Associated Companies 4 • Future Outlook 5 • Five Years Exports & Local Sales 6 • Export Sales 7 • Export Sales (US Dollar) 8 • Profitability 9 • Gross Profit and Profit after Tax 10 • Earnings per Share and Cash Dividend 11 2|Page
Slide 4: Company Profile
Company Profile GOC (Pak) Limited was incorporated in Pakistan on 02 June 1964 as a private Company limited by shares under the Companies Act, 1913 (now Companies Act, 2017) and converted into a public limited company on April 17, 1986. The Company is engaged in manufacturing and sale of hockey stic
Slide 5: Associated Companies
Associated Companies • Anwar Khawaja Composites • Anwar Khawaja Industries (Pvt) Limited • Grays Leasing Limited 4|Page
Slide 6: Future Outlook
Future Outlook GOC has successfully developed a range of composite sticks and hopefully the sales will grow in this area in the years to come due to which we hope to increase our profitability. We also expect growth in export of cricket balls in the cricket playing countries like South Africa, Austr
Slide 7: 5 Years Export & Local Sales
5 Years Export & Local Sales 5 Years Export & Local Sales 800.000 700.000 678.798 600.000 572.463 500.000 AXIS TITLE 400.000 300.000 247.993 231.538 194.404 200.000 100.000 5.269 6.047 6.575 12.578 6.06 - 30-06-2020 30-06-2021 30-06-2022 30-06-2023 30-06-2024 Export 247.993 194.404 231.538 678.798 5
Slide 8: Export Sales
Export Sales Export Sales - FY 2024 Vs. FY 2023 350.000 300.000 290.426 250.000 206.046 Rupees in Million 197.187 200.000 174.514 150.782 150.000 138.108 100.000 50.000 30.117 28.386 - Wooden Sticks Composites Sticks Cricket Balls Others Products 2024 2023 7|Page
Slide 9: Export Sales (US Dollars)
Export Sales (US Dollars) Export Sales 30-06-2024 (US Dollar) Others, 105,375, 5% Wooden Sticks, Cricket Balls, 619,684, 32% 487,375, 25% Wooden Sticks Composites Sticks Cricket Balls Others Composites Sticks, 732,709, 38% Sales 30-06-2023 (US Dollar) Others, 117,418, 4% Cricket Balls, Wooden Sticks
Slide 10: Profitability
Profitability (Rupees in thousand) 2024 2023 Sales 578,667 691,436 Gross Profit 214,274 253,769 Operating Expenses (130,251) (126,821) Other Income 22,477 36,541 Financial Charges (1,056) (2,574) Share of Associate 5,498 2,620 Profit before Taxation 110,942 163,535 Taxation (12,092) (9,780) Profit a
Slide 11: Gross Profit & Profit After Tax
Gross Profit & Profit After Tax Gross Profit and Profit After Tax 300.000 250.000 253.769 214.274 Rupees in Million 200.000 150.000 153.755 112.160 100.000 98.85 97.361 81.142 85.735 81.332 87.556 71.531 78.266 62.260 64.138 50.000 37.907 36.424 18.879 26.3 5.724 11.827 0.000 2024 2023 2022 2021 202
Slide 12: Earnings per Share and Cash Dividend
Earnings per Share and Cash Dividend Earnings Per Share and Cash Dividend 25 20.92 20 15 Rupees 13.45 13.25 10 5 2.00 2.50 2.57 1.00 0.78 1.00 0 - 2024 2023 2022 2021 2020 Years Earnings Per Share Cash Dividend 11 | P a g e
Slide 13: Thank You
Thank You 12 | P a g e