Slide 1: ?) ACT of fupson
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Slide 2: Business Overview
Flour Mill and Cereal Plant
Slide 3: <= mm story
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Slide 4: Chairman and Director profiles
Mr. Muhammad M. Ismail Mr. Maqsood Ismail Chairman, Ismail Industries Limited Director, Ismail Industries Limited Mr. Maqsood Ismail did his B.S. in Economics from the University Mr. Muhammad M. Ismail did his B.S. in of Delaware, U.S.A, in 1981. Industrial Engineering from the University of Florida
Slide 5: Director profiles
Mr. Hamid Maqsood Ismail Mr. Ahmed Muhammad Ismail Director, Ismail Industries Limited Director, Ismail Industries Limited Mr. Hamid Maqsood Ismail completed his Mr. Ahmed Muhammad Ismail completed his graduation from Middlesex University (UK), graduation from George Washington University majoring i
Slide 6: CEO and management profiles
Mr. Munsarim Saifullah Mr. Bilal Ismail Ahmed CEO, Ismail Industries Limited Mr. Munsarim Saif did his Bachelors of Bilal Ismail is a young and vibrant architect who Engineering from N.E.D. University of has recently joined Ismail Industries Limited . Engineering and Technology, Pakistan. Bilal comp
Slide 7: Quality & Safety Management
Quality & Safety Management Certifications 1. ISO 22000 BUREAU VERITAS CERTIFICATION Food Safety and Quality Management Systems Food Safety Management RM/PM Registered since 2007 ExecutingcomprehensiveFood Safety Assuranceof RM/PM Inspection, Management covering PRP Plan, Testing and Record Keeping.
Slide 8: Global Footprint
Global Footprint 6+ Continents 40 + Countries 64 + Customers
Slide 9: Local Presence
Local Presence 10 2,000+ 1,200+ Sales Force Personnel 400+ Distributors Production Facilities 05 Towns 135,000 08 Regional Sales Offices Outlets 1,400+ Warehouses Vans
Slide 10: Candyland Division
Candyland Division Candyland is the largest confectionery brand in Pakistan, and is the market leader in various categories.
Slide 11: Bisconni Division
Bisconni Division Bisconni is the market leader in Pakistan in the cookies and wafers categories, The largest biscuit manufacturer in Pakistan.
Slide 12: SnackCity Division
SnackCity Division The SnackCity division of IIL was established in June 2006. Since then, Kurleez has grown to become the market leader in the crinkle chips category.
Slide 13: Ismail Nutrition Division
Ismail Nutrition Division Ismail Industries Limited has been working with United Nations to supply products that help reduce malnutrition in Pakistan and many other countries. Our products are made in state of the art facilities with stringent Quality Controls. We are approved suppliers of UNICEF, W
Slide 14: Plastic Division
Ismail Industries Limited – Plastic Division Astro Films is a leading flexible packaging supplier and manufacturer of CPP, BOPP UKAS Quality and BOPET films. Management Gruppo Colins certified production lines We are the only packaging film maker in Pakistan that provides its customers with a ISO 90
Slide 15: Pharma Division
Ismail Industries Limited – Pharma Division Hudson Pharma is a branded generic pharmaceutical company that is focused on identifying proven first line treatments. Our main segments are: 1. Respiratory 2. Injectables 3. Ophthalmic 4. Dermatology We provide injectable medicines Inhalation solutions av
Slide 16: Corporate Social Responsibility
Corporate Social Responsibility Tree plantation drives are initiatives by the group to Ismail Industries Limited runs the following two schools in marginalized convert various barren parks and university grounds part of Karachi to promote societal progress. into green fields. 20,000+ trees have been
Slide 17: Future Plans
Future Plans Ismail Resin (Private) Limited (IRL) is an associated company of Ismail Industries Limited. The was incorporated in Karachi, Pakistan on January 13, 2021 with the intention of setting-up a 108,000 tons per annum PET Resin Plant at Port Qasim Authority. The operation of the IRL company w
Slide 18: Key Operating and Financial Data
Key Operating and Financial Data 2022 2021 2020 2019 2018 ---------------(Rs. in millions)--------------- 2017 ASSETS EMPLOYED Operating fixed assets 21,364 19,903 13,731 12,121 10,756 9,221 Capital work - in - progress 3,762 976 5,843 638 157 1,175 Intangible assets 6 34 55 86 42 - Long term invest
Slide 19: Financial Ratios
Financial Ratios 2022 2021 2020 2019 2018 2017 GP to Sales (%age) 17.82 19.28 20.70 21.12 22.43 18.98 EBIT to Sales (%age) 8.69 7.79 7.46 7.67 10.27 11.81 PAT to Sales (%age) 4.62 4.76 2.81 3.21 5.91 5.95 Earnings per share (Rs.) 38.44 26.77 14.49 15.15 22.13 18.27 Break up value (Rs.) 189.73 169.91
Slide 20: Graphical Presentation
Graphical Presentation Return on Equity (in %age) Earning per Share (in rupees) 25.00% 45.00 40.00 38.44 20.00% 35.00 30.00 15.00% 25.00 20.00 10.00% 15.00 5.00% 20.00 5.00 0.00% - 2017 2018 2019 2020 2021 2022 2017 2018 2019 2020 2021 2022 Price to Earning Ratio GP & PAT to Sales (%age) 25.00% 30.0
Slide 21: Graphical Presentation
Graphical Presentation GROSS SALES (IN MILLION) NET PROFIT (IN MILLION) 65,256 2,551 Amount (In Million) Amount (In Million) 44,949 1,777 40,807 37,011 1,412 29,971 1,166 24,295 967 932 Years Years
Slide 22: Graphical Presentation
Graphical Presentation Segment Wise Net Sales (In million) Local and Export Sales (In million) 45,000 45,000 42,056 40,000 40,000 40,090 35,000 35,000 29,079 30,000 30,000 28,272 28,709 30,594 25,000 23,290 26,352 25,000 20,000 22,591 20,000 18,725 18,723 15,000 14,820 15,000 15,171 13,204 10,000 8,
Slide 23: Graphical Presentation
Graphical Presentation Profit & Loss Account 2022 Cost of Sale Selling & Distribution cost -1% Administration expense -9% -1% Other operating expense -83% 1% Other operating income -3% Finance cost -2% Taxation Profit after taxation Profit & Loss Account 2021 2% 1% Cost of Sale 11% Selling & Distrib
Slide 24: Strengths, weaknesses, opportunities and threats
• Leaders of confectionery and plastic business. • Mature market with a number of product substitute. • In-house power generation. • Labor-intensive operations. • Economies of scale. • Dependence on imported market for material supply. • Approved supplier of nutritional products to United Nation • C
Slide 25: Astro Gyismau Px - \ HUDSON
. Astro Gyismau Px - \ HUDSON & PHARMA