Tandlianwala Sugar Mills Limited · PSX:TSML
Tandlianwala Sugar Mills — Investor Presentation (2021)
21 slides from Tandlianwala Sugar Mills's investor presentation, 2021
Slide 1: Corporate Briefing Session (2020-21)
TANDLIANWALA S U G A R MILLS LIMITED CORPORATE BRIEFING SESSION (2020-21) Presented by: Ahmad Jehanzeb Khan (Chief Financial Officer & Company Secretary)
Slide 2: Executive Summary
Executive Summary Group Overview Financial Highlights Operational Information Corporate Social Responsibility Questions & Answers Session
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Slide 4: Introduction
INTRODUCTION • Tandlianwala Sugar Mills Limited (“The Company”) was incorporated on 01 November 1988 as a Public Limited Company under the Companies Ordinance, 1984 (Now Companies Act 2017). In 1992, the Company got listed on the Lahore & Karachi Stock Exchange (now Pakistan Stock Exchange). • The
Slide 5: Operating Segments
OPERATING SEGMENTS SUGAR DISTILLERY TOP GAS
Slide 6: Our Journey
OUR JOURNEY KANJWANI REHMAN HAJIRA TOP GAS 2005 2009 2015 1992 2008 2013 ZAMAND DISTILLERY-I DISTILLERY-II
Slide 7: What Are We Proud Of
WHAT ARE WE PROUD OF: Corporate Vision Management Milestones Future Outlook • Sustainability • Visionary • Groundbreaking • Going • Growth • Qualified success over International • Wealth • Action Oriented three decades • Opening New Maximization • Vigilant • From 1 Small doors • Innovation Unit to
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Slide 9: Six Years at a Glance
SIX YEARS AT A GLANCE: 2021 2020 2019 2018 2017 2016 Sales 27,114,404,208 21,271,884,733 27,295,874,630 17,522,463,922 13,903,985,479 18,675,054,125 Cost of Sales (23,995,408,711) (19,430,945,446) (23,142,769,339) (14,665,516,017) (11,769,616,007) (16,258,133,912) Gross Profit 3,118,995,497 1,840,
Slide 10: Sales Analysis
SALES ANALYSIS 27.11 27.29 21.27 (RS. IN BILLIONS) 18.67 17.52 13.9 FY 2020-21 FY 2019-20 FY 2018-19 FY 2017-18 FY 2016-17 FY 2015-16
Slide 11: Operating Results
OPERATING RESULTS 3.28 2.34 (RS. IN BILLIONS) 1.99 1.84 1.39 1.09 FY 2020-21 FY 2019-20 FY 2018-19 FY 2017-18 FY 2016-17 FY 2015-16
Slide 12: Segment Results
SEGMENT RESULTS Ethanol Sales Top Gas Sales 6.76 249.08 5.83 187.37 173.66 (Rs. In Billions) (Rs. In Millions) 4.97 166.89 3.78 3.23 3.08 120.97 53.9 FY 2020-21 FY 2019-20 FY 2018-19 FY 2020-21 FY 2019-20 FY 2018-19 FY 2017-18 FY 2016-17 FY 2015-16 FY 2017-18 FY 2016-17 FY 2015-16 Gross Profit - E
Slide 13: Capital Expenditure
CAPITAL EXPENDITURE 2,972.28 2,739.66 (Rs. In Millions) 1,236.60 596.6 583.19 295.50 FY 2020-21 FY 2019-20 FY 2018-19 FY 2017-18 FY 2016-17 FY 2015-16
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Slide 15: Annual Production
ANNUAL PRODUCTION: 2021 2020 2019 2018 2017 2016 SUGAR (M. Tons): Annual Production 316,669 265,420 255,375 245,582 303,142 247,378 ETHANOL (Liters): Per Day Capacity 265,000 255,000 255,000 255,000 255,000 255,000 Annual Production 74,802,500 35,847,500 73,398,542 81,569,402 74,389,720 63,354,501
Slide 16: Sugarcane Price per 40 kg
SUGARCANE PRICE PER 40 KG 250 240 240 230 220 210 190 190 180 180 180 200 190 180 170 FY 2020-21 FY 2019-20 FY 2018-19 FY 2017-18 FY 2016-17 FY 2015-16 (SUGARCANE PRICE PER 40 KGs)
Slide 17: Sucrose Recovery Ratio
SUCROSE RECOVERY RATIO 9.6 9.44 9.42 9.5 9.33 9.33 9.4 9.3 9.08 9.2 9.1 9 8.9 8.8 FY 2020-21 FY 2019-20 FY 2018-19 FY 2017-18 FY 2016-17 FY 2015-16 Recovery (%) 8.89 9.33 9.44 9.08 9.33 9.42 Recovery (%)
Slide 18: Responsibility
le Set wr RESPONSIBILITY y
Slide 19: Corporate Social Responsibility (CSR)
Corporate Social Responsibility (CSR) 0% Direct Energy (Gas/Electricity) Consumption during crushing season; More than 50% Reduction of CO2 Emission; Interest Free Loans; Free Electricity, Education to Mill Employees; Safe Drinking Water & Shelters to Mill Employees.
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Slide 21: Sugar Mills Limited
SUGAR MILLS LIMITED
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