Slide 1: Corporate Briefing Annual Accounts 2025
CORPORATE BRIEFING ANNUAL ACCOUNTS 2025 2 October 2025 Karachi
Slide 2: Introduction
Introduction Company formed 43 years back in 1982 Company Listed in 2015 Manufacturer and Exporter of Technology Intensive Plastic Products for the Food & Personal Care Packaging and for the Auto Industry Blue Chip Clientele including FMCG Companies e.g. Unilever, Nestle, Pakistan Tobacco Co
Slide 3: Customers in Food and Personal Care Products Industry
Customers in Food and Personal Care Products Industry 3
Slide 4: Products for Food and Personal Care Products Industry
Products for Food and Personal Care Products Industry 4
Slide 5: Products for Food and Personal Care Products Industry
Products for Food and Personal Care Products Industry
Slide 6: Customers in Auto Industry
Customers in Auto Industry SPIEL. (WY) HONDA TOYOTA SUZUKI 2 Ss CMA tlas Honda MASSEY FERGUSON
Slide 7: Parts for Auto Industry
Parts for Auto Industry 7
Slide 8: Parts for Auto Industry
Parts for Auto Industry
Slide 9: Technology Intensive parts for Auto Industry
Technology Intensive parts for Auto Industry
Slide 10: Export to Europe and USA
Export to Europe and USA
Slide 11: Board of Directors
Board of Directors Mr. Almas Hyder Mr. Haroon Sharif Mr. Ameen Ahsan Dr. S. Sohail H. Naqvi Chairman Independent Director Independent Director Independent Director Mr. Zia Hyder Naqi Dr. Nighat Arshad Mr. Abid Saleem Khan Chief Executive Officer Non-Executive Director Executive Director
Slide 12: Annual Results - 2025
SPEL Annual Results - 2025
Slide 13: Sales Rupees in Million
Sales 9,000 Local Sales 8,361 9,633 10,000 Total Sales 8,000 6,709 7,000 Rupees in Million 9,000 6,000 5,000 8,000 6,965 4,000 3,000 7,000 2,000 Rupees in Million 6,000 1,000 2023-24 2024-25 5,000 4,000 1,400 Exports 1,272 3,000 1,200 1,000 Rupees in Million 2,000 800 1,000 600 2023-24 256 2024-25 4
Slide 14: Profit and Loss Account
Profit and Loss Account Annual 30-Jun-25 30-Jun-24 Rupees 000 %age Rupees 000 %age Sales -net 9,633,218 6,965,105 Cost of sales (7,045,259) -73.14% (5,643,032) -81.02% Gross profit 2,587,958 26.86% 1,322,073 18.98% Administrative expenses (413,267) -4.29% (325,483) -4.67% Selling and distribution ex
Slide 15: Balance Sheet
Balance Sheet EQUITY AND LIABILITIES 30 Jun 2025 30 Jun 2024 ASSETS 30 Jun 2025 30 Jun 2024 Rupees 000 Rupees 000 Rupees 000 Rupees 000 Share capital and reserves Non-current assets Paid up capital 998,680 998,680 Operating fixed assets 3,820,404 3,818,396 Treasury shares (114,905) (114,905) Capital
Slide 16: Dividend History
Dividend History 22% 20% 17% 16% 15% 15% 15% 12% 10% 10% 10% 10% Cash 7% 6% 5% 2% 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 -3% 0.12 10% 0.1 8% 0.08 0.06 Bonus 0.04 4% 0.02 0 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Slide 17: Sustainability and Corporate Social Responsibility
Sustainability and Corporate Social Responsibility
Slide 18: Thank You!
THANK You! SPEL|