Blessed Textiles Limited · PSX:BTL
Blessed Textiles — Investor Presentation (November 2020)
23 slides from Blessed Textiles's investor presentation, Nov 23, 2020
Slide 1: Minutes of the Corporate Briefing Session - 2020
Minutes of the Corporate Briefing Session - 2020 The Corporate Briefing Session (“CBS”) was conducted virtually on November 23, 2020 and the session was chaired by Mr. Muhammad Salim, the director of the company. The CBS was commenced by the brief introduction about the Umer Group and the company fo
Slide 2: Blessed Textiles Limited Corporate Briefing Session - 2020
BLESSED TEXTILES LIMITED CORPORATE BRIEFING SESSION - 2020 1
Slide 3: Table of Contents
Table of Contents Introduction Economic Outlook Financial Performance Question and Answers Thankyou Note 2
Slide 4: Introduction
Introduction Umer Group of Companies Established in 1980, the Umer Group of Companies with headquarter in Karachi, has been at the forefront of textile industry in Pakistan since many years. Through dedicated efforts, hard work and by the grace of Allah Umer Group is one of the leading groups of Pak
Slide 5: Incorporation, Symbol, Legal Status
Incorporation The company Blessed Textiles Limited established in September 1987. Symbol BTL Legal Status Public Limited Company. Capital Authorized Capital - 65,000,000 Issued Paid-up Capital - 64,320,000 (Ordinary Share of Rs.10 each) Associated Undertakings Bhanero Textiles Mills Ltd Faisal Spinn
Slide 6: Registered Office, Manufacturing Units, Credit Rating
Registered and Liaison Office Registered office of the company is located at Umer House, 23/1, Sector 23, K.I.A , Karachi. Liaison office of the company is located at City Towers, Main Boulevard, Gulberg-II, Lahore. Manufacturing Units i) Spinning Unit I with an installed capacity of 24,864 spindles
Slide 7: Board of Directors
Board of Directors Sr Names of Directors Designation I Mr. Mohammad Amin Executive Director / CEO II Mr. Khurrum Salim NXD - Director III Mr. Bilal Sharif NXD - Director IV Mr. Adil Shakeel Executive Director V Mrs. Samia Bilal NXD - Director VI Mr. Mohammad Salim NXD - Director / Chairman VII Mr. M
Slide 8: Outlook of Cotton
Outlook of Cotton Cotton growers are deeply concerned about the declining harvest, from 14.8 million bales to 9.8 million bales, and production is expected to go down further this year to a record low output of under 9.00 million bales. Cotton growers are suffering losses worth billions of rupees du
Slide 9: Recommendations
Recommendations Any new cottons seed should be brought through research and development work after assessing the pros and cons. The regulatory regime for providing quality seeds to growers needed to be strengthened. A strong regulatory mechanism should be placed to prohibit the sale of adulter
Slide 10: Financial Performance
Financial Performance The sales has been marginally increased by PKR 13.471 million i.e from PKR 12,346.175 million to PKR 12,359.646 million during the current year ended June 30, 2020 as compared to corresponding year. The gross profit to sales in current year is 10.10% as compared to previous yea
Slide 11: Statement of Profit or Loss
Statement of Profit or Loss For the year ended June 30, 2020 2020 2019 Rupees Rupees Sales - net 12,359,645,877 12,346,174,829 Cost of sales (11,111,877,733) (10,733,443,352) Gross profit 1,247,768,144 1,612,731,477 Distribution cost (233,025,294) (223,401,105) Administrative expenses (155,084,179)
Slide 12: Year-Wise Operating Data
Blessed Textiles Limited For the year ended June 30, 2020 Year-Wise Operating Data 2020 2019 2018 2017 2016 2015 Spinning Unit Spindle installed 68,640 68,640 68,640 68,640 59,136 59,136 Spindles worked 68,640 68,640 68,640 68,640 59,136 59,136 Installed capacity after conversion into 20/s count - K
Slide 13: Year-Wise Financial Data
Year-Wise Financial Data 2020 2019 2018 2017 2016 2015 Rupees in Thousands Profit and loss account Turnover (Net) 12,359,646 12,346,175 10,257,434 8,064,238 6,846,744 7,623,285 Gross profit 1,247,768 1,612,731 1,071,515 795,444 521,135 650,230 Operating profit 855,987 1,159,828 690,724 543,551 296,3
Slide 14: Ratios
Ratios Performance Sales growth percentage - Year to Year basis 0.11% 20.36% 27.20% 17.78% -10.19% 3.30% Gross profit (%) 10.10% 13.06% 10.45% 9.86% 7.61% 8.53% Profit before tax (%) 4.44% 6.39% 4.91% 4.68% 1.86% 1.56% Profit after tax (%) 3.44% 5.15% 3.59% 3.05% 1.39% 1.08% Breakup value per share
Slide 15: Turnover
Turover 14,000 12,360 12,346 12,000 10,257 10,000 8,064 8,000 7,623 6,847 6,000 4,000 2,000 - 2020 2019 2018 2017 2016 2015 14
Slide 16: PBT & PAT
PBT & PAT 6.39% 7.00% 5.15% 6.00% 4.91% 4.68% 4.44% 5.00% 3.59% 3.44% 3.05% 4.00% 3.00% 1.86% 1.56% 1.39% 1.08% 2.00% 1.00% 0.00% 2020 2019 2018 2017 2016 2015 Profit before tax (%) Profit after tax (%) 15
Slide 17: Shareholders Equity
4,500 Shareholders Equity 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 - 2020 2019 2018 2017 2016 2015 Shareholders Equity 3,890 3,755 3,252 2,973 2,759 2,679 16
Slide 18: Break up Value of Share
Break up Value of Share 700.00 604.72 600.00 583.81 505.57 500.00 462.26 428.96 416.49 400.00 300.00 200.00 100.00 - 2020 2019 2018 2017 2016 2015 17
Slide 19: Earnings Per Share
Earnings Per Share 120.00 98.79 100.00 80.00 66.12 60.00 57.29 38.21 40.00 20.00 14.76 12.75 - 2020 2019 2018 2017 2016 2015 18
Slide 20: Cash Dividend
Cash Dividend 250% 200% 150% 100% 50% 0% 2020 2019 2018 2017 2016 2015 Cash Dividend 234% 198% 230% 153% 50% 50% 19
Slide 21: Categories of Shareholders
Blessed Textile Limited Categories of Shareholders As At June 30, 2020 Numbers Of Sr Categories Of Shareholders Shares Held Percentage % Shareholders Director's, CEO, Their Spouse and Minor 1 19 2,285,984 35.54 Children Associated Companies, Undertaking and 2 19 3,150,316 48.98 Related Parties 3 Ban
Slide 22: Free Float of Shares
Blessed Textiles Limited Free Float of Shares As on June 30, 2020 Total outstanding shares 6,432,000 Less : Shares held by Directors /Sponsors 4,247,140 Government holding as Promoter /Acquirer /Controller Shares held by Associated Undertakings 1,189,160 Shares held with General Public 61,300 5,497,
Slide 23: Question & Answers Session
Question & Answers Session The honorable guest and shareholders of the company are requested to proceed for question and answer session with regard to the financial statements for the year ended June 30, 2020. Thanks 22
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