Macpac Films Limited · PSX:MACFL
Macpac Films — FY2024 and Q1 FY2025 Earnings Presentation
21 slides from Macpac Films's earnings presentation, September 2025
Slide 1: Corporate Briefing Session for the Year Ended 2024 & 1st Quarter Ended September 2025
CORPORATE BRIEFING SESSION FOR THE YEAR ENDED 2024 & 1ST QUARTER ENDED SEPTEMBER 2025
Slide 2: Important Disclaimer
Important Disclaimer THIS PRESENTATION IS NOT AN OFFER OR SOLICITATION OF AN OFFER TO BUY OR SELL ANY SECURITIES OR ANY INVESTMENT This presentation has been prepared by Macpac Films Limited (“MACFL”) solely for information purposes. No representation or warranty express or implied is made thereto,
Slide 3: Agenda
Agenda Company Overview Key Drivers Business Overview Outlook Q&A
Slide 4: Company Overview
Company Overview Macpac Films Ltd was founded and incorporated in 1993 by Mr. Maqbool Elahi Shaikh, a pioneer in Pakistan's BOPP and CPP film industry, whose contributions to plastic packaging are widely recognized. Our journey over the past three decades reflects our commitment to excellence and gr
Slide 5: Board of Directors
BOARD OF DIRECTORS Back row from the left: Mr. Shariq Maqbool Elahi (NED), Mr. Ehtesham Maqbool Elahi (MD), Mr. Shabbir Hamza Khandwala (ID), Mr. Najm Ul Hassan (CEO), Mr. Fahad Munshi (NED) Front row from the left: Mr. Naeem Ali Munshi (Chairman), Ms. Hafsa Abbasy (ID)
Slide 6: Audit Committee
Audit Committee Mr. Shabbir Hamza Khandwala Chairman Mr. Naeem Ali Mr. Shariq Maqbool Munshi Elahi Member Member
Slide 7: Management & Corporate
Management & Corporate Mr. HABIB MAQBOOL ELAHI Mr. MUHAMMAD FAHAD Operations Director Head of Internal Audit Mr. MUHAMMAD FAISAL Ms. NAUSHEEN AHMAD PANAWALA Legal Advisor Chief Financial Officer Mr. AQUIL A. KHAN Ms. MUNEEZA KASSIM Company Secretary Group Chief Financial Officer Ms. Meher Mobed Grou
Slide 8: Our Products
Macpac Films Limited offers a diverse range of high-quality BOPP and CPP films tailored to meet the dynamic needs of various industries. Our products are crafted with precision using advanced technologies and adhere to international standards, making them ideal for a wide array of applications from
Slide 9: BOPP Films CPP Films
BOPP Films CPP Films Versatile Versatile Applications Applications Food Packaging: Food Packaging: Suitable for confectionery, biscuits, Used for candies, snacks, and other snacks, tea, and baked goods perishable items. for superior quality and performance. Labeling: Sealant Layer: High-quality film
Slide 10: Macro Economic Factors – Trend Analysis
Macro Economic Factors – Trend Analysis FY PKR:USD Oil Price $ Resin $ Inflation % Policy Rate % 2020 167.7 48.5 957.3 10.7 7.0 2021 157.3 75.2 1,429.4 8.9 9.8 2022 204.6 80.5 1,429.4 12.2 15.0 2023 286.1 71.3 1,074.3 29.2 22.0 2024 278.4 81.3 1,014.9 24.8 20.5 2025 Est. 297.0 82.0 1,119.5 12.5 13.5
Slide 11: Domestic Gas Rates
Domestic Gas Rates Figures in PKR / MMBTU 3,500 3,000 3,000 2,750 9.09% 2,500 10.00% 2,500 108.33% 2,000 1,500 1,200 1,021 1,087 10.40% 1,000 6.46% 30.90% 500 - 9 Months 14 Months 29 Months 8 Months 3 Months 5 Months Jul-2019 Sep-2020 Feb-2023 Nov-2023 Feb-2024 Jul-2024
Slide 12: Annual Results FY 2024
MACPAC FILMS. Annual Results FY 2024
Slide 13: Key Business Highlights – FY 2024
Key Business Highlights – FY 2024 Figures in PKR Financial Highlights Revenue Profitability EPS Exports FY24 PKR 5.6 Bn FY24 PKR 257 Mn FY24 PKR 4.35 FY24 PKR 103 Mn FY23 PKR 5.5 Bn FY23 PKR 379 Mn FY23 PKR 6.39 FY23 N/A Scale Market Total Tax Net Capitalization Employees Contribution Equity FY24 PK
Slide 14: Operational Highlights – FY24
Operational Highlights – FY24 Tons Production Tons Sales 20,000 17,594 17,833 18,126 20,000 15,703 16,132 16,851 15,000 6,026 6,164 6,023 15,000 5,500 5,383 5,596 10,000 10,000 5,000 11,574 11,669 12,103 5,000 10,320 10,536 11,351 - - FY 24 FY 23 FY 22 FY 24 FY 23 FY 22 BOPP CPP BOPP CPP
Slide 15: MACFL – Financials at a Glance
MACFL – Financials at a Glance Figures in PKR Million PKR Mn Revenue PKR Mn PKR Mn Margin 6,000 5,505 5,619 Cost of Sales Gross Profit 4,693 1,400 23.8% 30.0% 5,000 5,000 4,174 4,194 1,200 25.0% 4,000 4,000 3,563 16.5% 3,025 1,000 16.4% 20.0% 3,000 2,415 3,000 2,312 2,531 800 14.6% 2,165 2,108 15.0%
Slide 16: Q1 Results FY 2025
MACPAC FILMS. Q1 Results FY 2025
Slide 17: Key Business Highlights – Q1 FY 2025
Key Business Highlights – Q1 FY 2025 Figures in PKR Financial Highlights Revenue Profitability EPS Exports FY25 PKR 1.47 Bn FY25 PKR 7.45 Mn FY25 PKR 0.13 FY25 8.61 Mn FY24 PKR 1.46 Bn FY24 PKR 116.7 Mn FY24 PKR 1.97 FY24 N/A Scale Market Total Tax Net Capitalization Employees Contribution Equity FY
Slide 18: MACFL – Quarterly Ratios
MACFL – Quarterly Ratios GP / OP / NP Margin Operating Ratios 30.0% 27.6% 129 140 23.3% 106 25.0% 120 102 95 101 100 88 20.0% 16.7% 15.7% 13.1% 13.6% 80 97 89 15.0% 11.9% 11.5% 90 90 60 74 79 10.0% 7.0% 7.9% 63 63 40 57 54 45 52 5.0% 1.4% 1.2% 20 5.0% 8.0% 4.3% 0 0.0% 4.8% 1.0% 0.5% Jun-23 Sep-23 De
Slide 19: MACFL – PBT per share to Stock Price
MACFL – PBT per share to Stock Price Price PBT/Share 25.0 23.1 22.9 40.0 37.72 35.0 31.93 20.0 30.0 26.59 15.7 25.0 13.6 23.53 17.9 15.0 20.44 20.0 15.7 11.8 15.0 10.0 11.01 7.1 10.0 4.6 4.4 5.0 (3.4) (2.7) 5.0 - (5.0) 0.0 (10.0) 2019 2020 2021 2022 2023 2024 MACFL Share Price PBT Per Share Book Val
Slide 20: Key Areas & Future Outlook
Marketing Strategies PROJECTS Key Areas & Future Outlook Completed implementation of SAP and Salesforce to provide a unified platform to integrate operations. ENERGY COST SUPPLY CHAIN UNCERTAINTY Energy prices will be shaped by regulatory changes, Geopolitical tensions are expected to disrupt supply
Slide 21: Thankyou!
Thankyou! www.macpacfilms.com + (92 21) 111 - 635 – 111 info@macpacfilms.com company.secretary@macpacfilms.com
Macpac Films — FY2024 and Q1 FY2025 Earnings Presentation on 6ix