Wah Nobel Chemicals Limited · PSX:WAHN

Wah Nobel Chemicals — Investor Presentation (November 2024)

23 slides from Wah Nobel Chemicals's investor presentation, November 2024

  1. Slide 1: Corporate Briefing Session (CBS)

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

  2. Slide 2: Corporate Briefing Session 2024

    Corporate Briefing Session 2024

  3. Slide 3: Contents

    CONTENTS Company Overview Strategic/ Operational Developments Financial Performance Future Outlook Question / Answer Session

  4. Slide 4: Company Overview

    Company Overview

  5. Slide 5: Joint venture holding company ownership

    JOINT VENTURE HOLDING COMPANY A SILENT CONTRIBUTOR TOWARDS NATIONAL DEVELOPMENT 51.75% WIL / POF, WAH 27.23% SAAB AB, SWEDEN 21.02% ALMISEHAL CO, SAUDI ARABIA ISO-9001:2000, 1SO-14001 & OHSAS-18001 CERTIFIED

  6. Slide 6: 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.  Registered office and manufacturi

  7. Slide 7: 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 Mouldin

  8. Slide 8: 88

    88

  9. Slide 9: Strategic/Operational Developments

    WAH NOBELCHEMICALS ITD win Strategic/ Operational Developments TE ee

  10. Slide 10: Formaldehyde Plant

    FORMALDEHYDE PLANT Additional Total Capacity Installed Year Description Capacity (TPY) (TPY) Initial Installation 1985 (Metal Oxide Technology 6000 Prestrop Sweden) 1992 Expansion 1500 7500 1995 Expansion 7500 15000 2003 Expansion 15000 30000 New Plant 2019 (Silver Catalyst Technology China ) 50000

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  12. Slide 12: Urea Formaldehyde Moulding Compound Plant (UFMC)

    UREA FORMALDEHYDE MOULDING COMPOUND PLANT ( UFMC ) Total Installed Additional Capacity Year Description Capacity (TPY) (TPY) Initial Installation 2014 4000 4000 ( Line I ) Expansion 2018 3000 7000 ( Line II ) Expansion 2022 6000 13000 ( Line III ) In line with company's strategy to expand in value a

  13. Slide 13: Urea Formaldehyde Moulding Compound Plant

    UREA FORMALDEHYDE MOULDING COMPOUND PLANT 13

  14. Slide 14: Financial Performance

    Financial Performance

  15. Slide 15: Financial Results

    FINANCIAL RESULTS 2023-24 2022-23 Description (Rupees in millions) Revenue – net 4,685 4,383 Cost of sales (3,630) (3,499) Gross profit 1,055 884 Administrative & general expenses (25) (20) Selling and distribution expenses (26) (20) Operating profit 1,004 844 Finance Cost (29) (93) Other Expenses (

  16. Slide 16: Net Sales

    NET SALES (Rs in Million) 4,685 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 1,600 1,200 800 400 0 18/19 19/20 20/21 21/22 22/23 23/24 Financial Years

  17. Slide 17: After Tax Profit

    AFTER TAX PROFIT (Rs in Million) 600 549 500 449 400 334 300 176 209 200 130 100 0 18/19 19/20 20/21 21/22 22/23 23/24 Financial Years

  18. Slide 18: Highlights FY 2023-24

    Highlights FY 2023-24  Highest ever net sales of Rs. 4,685 million witnessed growth of 7% over last year's net sales of Rs. 4,383 million.  Finance cost significantly decreased by 69% i.e. from Rs. 93 million of the last year to Rs. 29 million.  Record after tax profit of Rs. 549 million against

  19. Slide 19: Key Operating & Financial Data - 6 Years

    KEY OPERATING & FINANCIAL DATA - 6 YEARS 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Description Rupees in millions Net Sales 2,263 1,950 2,724 3,310 4,383 4,685 Profit After Tax 176 130 334 209 449 549 Shareholders Equity 888 984 1,282 1,398 1,805 2,258 Rupees Break up value per share 99 109 14

  20. Slide 20: Future Outlook

    WAH NOBELCHEMICALS ITD win Future Outlook

  21. Slide 21: Future Outlook

    Future Outlook The Company anticipates pressure on margins due to stiff competition, increase in prices of basic raw materials, unreasonably high taxation, abnormal surge in utilities tariffs, economic slowdown, reduced purchasing power of consumers and political uncertainty. Despite aforementioned

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

    Question / Answer Session (Q&A)

  23. Slide 23: Thank you...

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