Pakistan Cables Limited · PSX:PCAL
Pakistan Cables — Corporate Update (September 2024)
27 slides from Pakistan Cables's corporate update, Sep 30, 2024
Slide 1: Corporate Briefing Session 2023-2024
CORPORATE BRIEFING SESSION 2023-2024 30th September, 2024
Slide 2: Amir S. Chinoy Group
INTRODUCTION AMIR S. CHINOY GROUP Key Companies of the ASC Group are: Incorporated in 1948 Incorporated in 1953 Incorporated in 2007 Incorporated in 2024 Listed on PSX since 1984 Listed on PSX since 1955 Listed on PSX since 2011 Credit Rating AA/A-1 Credit Rating A/A-1 Credit Rating A+/A-1 Services:
Slide 3: Leading Equity Partners
INTRODUCTION We,therefore, have to consider and plan on a long term basis, find and build our own enterprises with a long term view of setting up not just ordinary businesses or industries but institutions surviving and lasting for many generations and fulfilling a social and national objective, • F
Slide 4: Listed on the Pakistan Stock Exchange since 1955
INTRODUCTION Pakistan Cables Listed on the High quality products Limited was Pakistan Stock matching all relevant established in 1953 Exchange since 1955 international standards Market leader and premier cable Established by manufacturer in the BICC in 1953 country
Slide 5: History of Foreign Affiliations
INTRODUCTION HISTORY OF FOREIGN AFFILIATIONS Rich heritage of global expertise 1953 - 1993 2010 - 2017 2017 - TO DATE General Cable maintained Technical collaboration British Insulated 24.6 percent shareholding with CTC Global Inc. Callender's Cables (BICC), in Pakistan Cables Limited. US to introdu
Slide 6: How We Do Business
BUSINESS HOW WE DO BUSINESS Setting an unbeatable benchmark Sales Pakistan’s Extensive Portfolio Employees PKR 26 bn 1 st Wire and Cable Company 6,000+ SKUS 574 Operating Profit Active Nationwide JCR-VIZ 2018 RKR 2.0 bn 200+ Towns & Cities A/A-1 Credit Rating Karachi Site Nooriabad Site Urban Forest
Slide 7: Products Range
PRODUCTS PRODUCTS RANGE WIRES & CABLES CONDUCTORS ALUMINUM RODS COPPER RODS That power and connect That power the nation That meet versatile needs That are unparalleled in quality ALUMEX PVC WIRING ACCESSORIES Aluminium Sections for That insulates our wires World class Electrical Switches Architectu
Slide 8: Market Segments
MARKET SEGMENTS MARKET SEGMENTS TRADE PROJECTS UTILITIES EXPORT • Sale of products via a • Direct sales to projects and • Sales to Utilities – NTDC, • 40 international markets. network of distributors and institutions. K-Electric and DISCOs dealers • Industry, housing projects, • Aluminium conductor
Slide 9: Awards
ACHIEVEMENTS AWARDS Results of our hard work • Top 25 Companies by the PSX in 1973, 1980, 2004, 2006, 2007, 2013, 2022 and 2023 • Corporate Excellence Award from Management Association of Pakistan in 1982,1983, 2021, 2022 and 2023 • Achievement Award for Outstanding Performance from the President of
Slide 10: Certifications
ACHIEVEMENTS CERTIFICATIONS Proof of our commitment to quality • First cable manufacturer to attain KEMA certification for LV and MV cables in Pakistan since 1984 • Received a total of eight KEMA certifications • Amongst the first five companies in Pakistan to be certified for • First cable manufact
Slide 11: IST
IST @ » NOORIABAD
Slide 12: Nooriabad Factory
Nooniasan FACTORY Dakistan’s 1* highest voltage grade - 69 KV (ey) CCV line - for Medium Voltage cables with “nace world class German technology. BREAKING BARRIERS _INTHEINDUSTRY
Slide 13: Aluminum Rod Plant
NOORIABAD FACTORY ALUMINUM ROD PLANT
Slide 14: New Machines Commissioned
NOORIABAD FACTORY NEW MACHINES COMMISSIONED
Slide 15: Machine Relocation
NOORIABAD FACTORY MACHINE RELOCATION
Slide 16: Water Treatment Facility
NOORIABAD FACTORY WATER TREATMENT FACILITY
Slide 17: Towards Sustainable Business Practices
NOORIABAD FACTORY TOWARDS SUSTAINABLE BUSINESS PRATICES Highlights at Nooriabad (2MW) SOLAR ENERGY (45,000 gal.) WATER CONSERVED EFFLUENT Reduced Carbon Foot Print 300,000 gal. Storm water Storage +150,000 gal. TREATMENT PLANT Urban Forest pond Inaugurated Inaugurated Inaugurated
Slide 18: 50,000 trees planted
NOORIABAD FACTORY 50,000 trees planted = estimated carbonfoot print 1,175 tons/year
Slide 19: Journey to Net Zero Emissions
NOORIABAD FACTORY JOURNEY TO NET ZERO EMISSIONS 1. Pakistan’s 1st building material company with its Science based emission reduction targets validated and approved by SBTi. 2. Among first 26 compaines in Pakistan to sign up for the pledge to Net Zero emissions The commitment aligns the Company’s am
Slide 20: Transform Lives
CORPORATE SOCIAL RESPONSIBILITY Transform Lives. CSR Collaborations Employee Volunteer Program Flood Relief & Rehabilitation Female Empowerment • STEAM Pakistan- Safeer Program • Employee Donation • ASCEND – Cooperative Education Program with NED • STEAM Safari • Help Balochistan • Scholarships for
Slide 21: Collaborations and Initiatives
CORPORATE SOCIAL RESPONSIBILITY COLLABORATIONS AND INITIATIVES Transform Lives
Slide 22: Metals Pricing: Average Monthly LME Copper and Aluminium
FINANCIAL METALS PRICING AVG. MONTHLY LME OF COPPER AND ALUMINIUM US$/ TON JULY 23 TO AUG 24 $10,500 $2,900 $10,129 $10,000 $9,642 ALUMINIUM LME - US$ per ton $9,500 $9,482 $9,394 $2,700 Copper LME - US$ per ton $8,964 $9,000 $8,676 $8,445 $2,565 $8,352 $8,394 $8,311 $8,500 $8,271 $8,344 $2,500 $8,1
Slide 23: Five Years Financial Details: Statement of Financial Position
FINANCIAL FIVE YEARS FINANCIAL DETAILS STATEMENT OF FINANCIAL POSITION Rs. in Million Jun-20 Jun-21 Jun-22 Jun-23 Jun-24 Total Assets 8,417 11,032 19,493 23,395 31,671 Total Shareholders' Equity 4,770 5,349 9,006 9,494 9,680 Stock-In-Trade 1,902 2,504 3,863 3,761 5,101 Trade Debts 1,653 2,787 4,104
Slide 24: Five Years Financial Details: Profit & Loss Account
FINANCIAL FIVE YEARS FINANCIAL DETAILS STATEMENT OF PROFIT & LOSS ACCOUNT Jun-20 Jun-21 Jun-22 Jun-23 Jun-24 Sales – Rs. in Mil. 9,086 13,145 21,168 21,653 26,167 Gross Profit – Rs. in Mil. 860 1,526 2,751 3,184 3,363 Profit / (Loss) After Tax – Rs. in Mil. (92) 554 828 724 209 Gross Profit – % 9.5%
Slide 25: Financial Performance and Key Milestones
FINANCIAL FINANCIAL KEY PERFORMANCE MILESTONES • Sales increased to Rs. 26.1 billion (21% over SPLY) due to • CCV Line commissioned in September 2023. Al. Rod Plant growing volumes in some areas on account of new capacity Commissioned in July 2024. coming on-line. • All new equipment purchased under
Slide 26: Future Prospects
FINANCIAL FUTURE PROSPECTS • Company is in the process of consolidating operations in Nooriabad, which is is expected to complete by June 2025. • Market conditions have started to show a recent uptick with respect to underground housing projects and some early signs of industrial activity picking up
Slide 27: Contact
CONTACT HEAD OFFICE Arif Habib Center, 1st Floor, 23 MT Khan Road, Karachi U (021) 111-CABLES (222-537) F (+9221) 32462111 E info@pakistancables.com sales@pakistancables.com export@pakistancables.com FACTORY B-21, SITE, Pakistan Cables Road, Karachi-75700, Pakistan. T +92-21 32561170-75 F +92-21 325