Sitara Chemicals Industries Ltd. · PSX:SITC

Sitara Chemicals Industries — Sitara Chemical Industries — FY2021 Earnings Presentation

21 slides from Sitara Chemicals Industries's earnings presentation, Nov 23, 2021

  1. Slide 1: Corporate Briefing Session for the year ended June 30, 2021

    SITARA CHEMICAL INDUSTRIES LTD 4 CORPORATE BRIEFING SESSION For the year ended June 30, 2021 ;, | Date: November 23, 2021

  2. Slide 2: Agenda

    Company’s Brief Financial Highlights Operational Highlights Future Outlook Question/Answer Session

  3. Slide 3: Company's Brief

     Sitara Chemical Industries Limited (SCIL) incorporated in September 08, 1981 as public limited company under Companies Act 1913.  Company got listing in Karachi Stock Exchange in June 10, 1987 and has corporate symbol “SITC”  Company is a Shariah Compliant Company certified by SECP on March 14,

  4. Slide 4: Economic environment of Pakistan

     Economic environment of Pakistan witnessed a significant recovery during the year particularly in textile sector after COVID-19 shock last year.  Overall GDP growth of 3.94% was seen in the year 2021 as against negative GDP growth of 0.47%.  Similarly, textile sector witnessed a growth of 5.90%

  5. Slide 5: Products: Basic Chemicals, Specialty Chemicals, Gases, Textile

    Basic Chemicals Major Specialty Chemicals  Caustic Soda Liquid (32% - 50 %)  Calcium Chloride (77% & 94%)  Caustic Soda Flakes  Magnesium Sulphate  Sodium Hypochlorite  Magnesium Chloride  Hydrochloric Acid  Ferric Chloride  Liquid Chlorine  Fly-Ash Bricks  Bleaching Powder Gases Textile

  6. Slide 6: Financial Performance: FY-2021 vs FY-2020

    Financial Performance COMPARISON OF FY-2021 with FY-2020 2021 2020 (…..Rupees in million…..) Sales – net 25% 14,785 11,793 29% 2,933 2,279 Gross profit 62% 2,274 1,405 Operating profit 308% 1,670 410 Profit before taxation 351% 1,348 299 Profit after tax for the year 351% 62.89 13.94 Earnings per sh

  7. Slide 7: Financial Highlights: Sales

    Financial Highlights: Sales (Rs. In Million) 25% 14,785 11,793 2021 2020

  8. Slide 8: Financial Highlights: Gross profit

    Financial Highlights: Gross profit (Rs. In Million) 29% 2,933 2,279 2021 2020

  9. Slide 9: Financial Highlights: Operating profit

    Financial Highlights: Operating profit (Rs. In Million) 62% 2,274 1,405 2021 2020

  10. Slide 10: Financial Highlights: Profit before tax

    Financial Highlights: Profit before tax (Rs. In Million) 1,670 308% 410 2021 2020

  11. Slide 11: Financial Highlights: Profit for the year

    Financial Highlights: Profit for the year (Rs. In Million) 1,348 351% 299 2021 2020

  12. Slide 12: Financial Highlights: Earnings per share

    Financial Highlights: Earnings per share - Basic (Rupees) 62.89 351% 13.94 2021 2020

  13. Slide 13: Financial Highlights: Market value per share

    Financial Highlights: Market value per share (Rupees) 27% 352.00 277.11 2021 2020

  14. Slide 14: Financial Position: FY-2021 vs FY-2020

    Financial Position COMPARISON OF FY-2021 with FY-2020 2021 2020 (…..Rupees in million…..) Property, Plant and Equipment 13% 16,923 14,935 Other Non-current assets -2% 4,510 4,581 Current Assets 29% 9,107 7,080 Total Assets 15% 30,540 26,596 Shareholders' Equity 8% 15,882 14,693 Non-current liabiliti

  15. Slide 15: Financial Highlights: Property, plant and equipment

    Financial Highlights: Property, Plant and equipment (Rs. In Million) 13% 16,923 14,935 2021 2020

  16. Slide 16: Financial Highlights: Shareholders' equity

    Financial Highlights: Shareholders' equity (Rs. In Million) 8% 15,882 14,693 2021 2020

  17. Slide 17: Plant Capacity and Production

    PLANT CAPACITY AND PRODUCTION Designed Actual Gross Capacity Designed Actual Gross Capacity capacity production utilization capacity production utilization Chemical Division 2021 2020 ( -------Tons -------) % ( -------Tons -------) % Caustic Soda 207,900 147,718 71% 207,900 123,205 59% Sodium Hypoch

  18. Slide 18: Operational Highlights

    Operational ighlights Chemical Division Textile Division Quantitative Sales (M. Ton) Quantitative Sales (Bags) Growth Growth Description % 2021 2020 Description % 2021 2020 Caustic Soda - (Liquid & Flakes) 18% 138,424 117,635 Yarn (20/s count) 66% 169,275 102,194 Sales _ Caustic Soda (M. Ton) Sales

  19. Slide 19: Expansion of Coal Fired Power Plant

    Expansion of Coal Fired Power Plant Work on expansion of existing coal fired power plant of the company is in progress and techno- commercial negotiations with technology suppliers and engineering company is underway. LC of Generator has been established while LCs of turbine, boiler and other BOP eq

  20. Slide 20: Thank you

  21. Slide 21: Question / Answer Session

    (QUESTION / ANSWER SESSION |

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