Spel Limited · PSX:SPEL
Spel — Investor Presentation (November 2026)
22 slides from Spel's investor presentation, November 2026
Slide 1: Corporate Briefing Session 2026 - SPEL Limited
CORPORATE BRIEFING SESSION 2026 SPEL LIMITED 5 November 2026 Online
Slide 2: Agenda
• Introduction of the Company • Financial Analysis • Key Financial Metrics • Key Revenue Drivers • Material Variations • Operating Segments • Key Business Risks • Questions and Answers 2 Classified as Microsoft
Slide 3: SPEL Introduction
SPEL INTRODUCTION Technology- Blue-chip Since 1982 Listed in 2015 intensive clients Over 40 years of track Listed on the Pakistan Manufacturer & Unilever, Nestlé, record, founded as a Stock Exchange exporter of packaging Pakistan Tobacco, private limited and auto parts Colgate-Palmolive, KFC company
Slide 4: Financial Strength
FINANCIAL STRENGTH 14.29 Revenue 15.72 NPAT CAGR Current Debt to CAGR (11 years) 2.13 Ratio 0.12x equity % (11 years) % (FY26) Strong profit growth Good dividend payment history 1,253 1,136 1.00 1.00 0.80 0.75 641 0.50 539 460 491 FY21 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Profit after t
Slide 5: Customers in Food and Personal Care Products Industry
Customers in Food and Personal Care Products Industry
Slide 6: Products for Personal Care Packaging
Products for Personal Care Packaging 6
Slide 7: Products for Food Packaging
Products for Food Packaging 7
Slide 8: Customers in Auto Industry
Customers in Auto Industry 8 Classified as Microsoft
Slide 9: Classified as Microsoft
9 Classified as Microsoft
Slide 10: Body parts for Auto Industry
Body parts for Auto Industry Classified as Microsoft
Slide 11: Exports to Europe and USA
Exports to Europe and USA Classified as Microsoft
Slide 12: Profit and Loss Account – Annual 2026
Profit and Loss Account – Annual 2026 Annual 30-Jun-26 30-Jun-25 Rupees 000 %age Rupees 000 %age Sales -net 9,408,869 9,633,218 Cost of sales (6,937,502) -73.73% (7,045,259) -73.14% Gross profit 2,471,367 26.27% 2,587,958 26.86% Administrative expenses (464,693) -4.94% (413,267) -4.29% Selling and d
Slide 13: Statement of Financial Position as on 30 June 2026
STATEMENT OF FINANCIAL POSITION AS ON 30 JUNE 2026 EQUITY ANDLIABILITIES 30 Jun 2026 30 Jun 2025 ASSETS 30 Jun 2026 30 Jun 2025 Rupees000 Rupees000 Rupees000 Rupees 000 Share capital and reserves Non-current assets Paid up capital 998,680 998,680 Operating fixed assets 4,231,777 3,820,404 Treasury s
Slide 14: Profit and Loss Account – 1st Quarter 2026-27
PROFIT AND LOSS ACCOUNT – 1ST QUARTER 2026-27 September Quarter Ended 30-Sep-26 30-Sep-25 Rupees 000 %age Rupees 000 %age Sales -net 2,936,752 2,352,443 Cost of sales (2,168,895) -73.85% (1,744,974) -74.18% Gross profit 767,857 26.15% 607,469 25.82% Administrative expenses (123,917) -4.22% (128,469)
Slide 15: Statement of Financial Position as on 30 Sep 2026
Statement of Financial Position as on 30 Sep 2026 EQUITYAND LIABILITIES 30 Sep 2026 30 Jun 2026 ASSETS 30 Sep 2026 30 Jun 2026 Rupees 000 Rupees 000 Rupees 000 Rupees000 Share capital and reserves Non-current assets Paid up capital 998,680 998,680 Operating fixed assets 4,148,750 4,231,777 Treasury
Slide 16: Dividend History
Dividend History 22% 20% 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 2026 -3% 0.12 0.1 0.1 0.08 0.08 0.06 Bonus 0.04 0.04 0.02 0 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Classified as Microsoft
Slide 17: Key Financial Metrics – 4-Year Trend
KEY FINANCIAL METRICS – 4-YEAR TREND Rupees in Million FY2023 FY2024 FY2025 FY2026 Revenue vs PAT (PKR m) 12,000 Net revenue 6,431 6,965 9,633 9,409 10,000 Gross profit 1,313 1,322 2,588 2,471 8,000 Gross margin (%) 20.4 19.0 26.9 26.3 6,000 EBITDA 1,315 1,365 2,470 2,311 4,000 Profit before tax 860
Slide 18: Operating Segments
OPERATING SEGMENTS Rs 2,894m 31% of sales Food + Non Food packaging: Rs 6,515m 69% of sales Automotive Food Non Food parts packaging Packaging Products Products Products Door trims, door handles, 19-litre water bottles, yogurt Shampoo bottles, detergent garnishes, grills, steering cups, ice-cream tu
Slide 19: Key Business Risks & Mitigations
KEY BUSINESS RISKS & MITIGATIONS Price Raw material & Macro, FX & competition, new supply chain political entrants M I T I G AT I O N M I T I G AT I O N M I T I G AT I O N Multi-region suppliers, safety Fast in-house product Market diversification; low stock, alternative sourcing development; strate
Slide 20: Sustainability and CSR
SUSTAINABILITY AND CSR Charity & 4.45 Solar capacity at EPA-registered Rs 4.1m donations FY26 plants 1st producer in (FY25: Rs 2.3m) MW Punjab Community & Education & Recycling & Green health research policy operations • Free medical camp for • Merit & need-based • Green PET: 3-layer, • Solar power
Slide 21: Awards & Recognition
AWARDS & RECOGNITION 1st Position 4th Position – Overall Winner Best Corporate Report Best Corporate & Best Quality Awards 2025 – Others Sustainability Reports Achievement Award Sector Awards 2025 ICAP & ICMA · 25 Oct 2026, ICAP & ICMA · ranked across all Honda Atlas Cars (Pakistan) · Islamabad sect
Slide 22: Thank You
THANK YOU 22 Classified as Microsoft