Packages Limited · PSX:PKGS

Packages — Corporate Update (April 2025)

32 slides from Packages's corporate update, Apr 30, 2025

1. Slide 1: Packages Limited Corporate Briefing Session

   PACKAGES LIMITED CORPORATE BRIEFING SESSION April 30, 2025

2. Slide 2: Agenda

   Agenda • Presentation by the Management • Q&A Session

3. Slide 3: Macroeconomic Updates

   Macroeconomic Updates Stable total liquid foreign reserves of Pakistan Consistent policy rate: On 10th Mar 2025, the Declining Inflation in Pakistan: 0.7% in March stood at $15.66 Bn on Apr 11 vs. $15.58 Bn on Monetary Policy Committee decided to keep the 2025 while it was 1.5% in February 2025. Mar

4. Slide 4: Group Structure

   Group Structure CREATING A BETTER TOMORROW

5. Slide 5: Packages Limited – Subsidiaries

   Packages Limited – Subsidiaries Packages Convertors Ltd. Bulleh Shah Packaging Pvt. StarchPack Pvt. Ltd. (100%) Ltd. (100%) (100%) Packages Investments Ltd. Packages Power Ltd. Packages Trading FZCO, UAE (100%) (100%) (100%) Packages Real Estate Pvt. Ltd. Tri-Pack Films Ltd. DIC Pakistan Ltd. (75.16

6. Slide 6: Associates/Joint Ventures & Portfolio Investments

   Packages Limited - Associates/Joint Ventures & Portfolio Investments OmyaPack Pvt. Ltd. (50%) Associates / Joint Ventures IGI Holdings Ltd. (10.54%) Nestle Pakistan Ltd. (8.05%) Coca Cola Beverages Portfolio Investments Pakistan Ltd. (0.0185%) Systems Ltd. (0.016%)

7. Slide 7: Our Manufacturing Products

   Our Manufacturing Products Corrugated Folding Carton Rotogravure Inks Packaging BOPP Films Paper Offset Inks Flexible Packaging Calcium Consumer Products Board CPP Films Flexographic Inks Carbonate Starches

8. Slide 8: Our Consumer Products & Services

   Our Consumer Products & Services Packages Mall 200+ Stores & Services Covering an area of 1.3Mn Sq. ft 53 Brands Packages Convertors Medicines Home Care Brands Consumer Division Corporate Offices ~115,000 Sq. ft

9. Slide 9: Our Financial Services

   Our Financial Services Shares Trading Online Brokerage Services Digital Asset Commodities Trading Fire Cover Home Cover Life Insurance Management Investments in Debt Instruments Auto Cover Travel Sure Retirement Planning Micro Insurance

10. Slide 10: Unconsolidated Statement of Profit or Loss for FY 2024

    Packages Limited Unconsolidated Statement of Profit or Loss for FY 2024

11. Slide 11: Unconsolidated Statement of Profit or Loss – FY 2024

    Unconsolidated Statement of Profit or Loss – FY 2024

12. Slide 12: Current Ratio Trend

    Current Ratio Trend 2.78 2.62 2.34 2.43 1.67 1.61 1.70 1.53 1.07 1.14 1.10 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

13. Slide 13: LT Debt to EBITDA Multiple and Debt to Equity

    10 ,000 2.25 2. 50 9,000 8,000 1.74 2. 00 7,00 0 6,000 1.06 1. 50 0.77 5, 000 LT Debt to 0.62 4,000 1. 00 0.40 3, 000 EBITDA Multiple 2, 000 0.5 0 1, 000 - 3,539 1,539 3,089 5,189 8,045 8,857 - 2019 2020 2021 2022 2023 2024 LT Debt (PKR Millions) LT Debt to EBITDA Multiple 5% 2% 5% 8% 11% 14% 95% 98

14. Slide 14: Consolidated Statement of Profit or Loss for FY 2024

    Packages Limited Consolidated Statement of Profit or Loss for FY 2024

15. Slide 15: Consolidated Statement of Profit or Loss – FY 2024

    Consolidated Statement of Profit or Loss – FY 2024

16. Slide 16: Corporate Announcements

    Corporate Announcements CREATING A BETTER TOMORROW

17. Slide 17: Corporate Announcements – 2024-25

    Corporate Announcements – 2024-25 Related Company Announcement Date StarchPack (Private) Limited Injection in various forms including ordinary December 27, 2024 share capital, subordinated debt and conversion of any prior loan to equity Bulleh Shah Packaging (Private) Injection in various forms incl

18. Slide 18: Injection into StarchPack (Private) Limited

    Injection in various forms into its 100% wholly owned subsidiary StarchPack (Private) Limited

19. Slide 19: Injection into Bulleh Shah Packaging (Private) Limited

    Injection in various forms into its 100% wholly owned subsidiary Bulleh Shah Packaging (Private) Limited

20. Slide 20: Review of investment book of Packages Limited

    Review of investment book of Packages Limited

21. Slide 21: Packages Converters Limited Snapshot 2024

    Packages Converters Limited Snapshot 2024 BU Wise Sales Folding 100% Consumer Subsidiary Carton Products Division Division 25% 32% NET SALES (24 Vs 23) EBT (24 Vs 23) Rs 49.1B Vs Rs 49.3B Rs 4.7B Vs Rs 5.4B -1%↓ -13%↓ Flexible Packaging Division 43%

22. Slide 22: Bulleh Shah Packaging Snapshot 2024

    Bulleh Shah Packaging (Pvt.) Limited Snapshot 2024 OUR PRODUCTS 100% Subsidiary CORRUGATED PAPER BOARD CARTONS Bulleh Shah Packaging NET SALES (24 Vs 23) EBT (24 Vs 23) Corrugated Rs 57.9B Vs Rs 59.1B Rs -6.4B Vs Rs 1.5B Paper & Board Packaging -2%↓ -5.42x↓ Rs 52 billion in sales Rs 19 billion in sa

23. Slide 23: DIC Pakistan Limited Snapshot 2024

    DIC Pakistan Limited Snapshot 2024 OUR PRODUCTS 54.98% ROTOGRAVURE INKS FLEXOGRAPHIC INKS Joint Venture DIC GLOBAL NET SALES (24 Vs 23) EBT (24 Vs 23) Rs 11.7B Vs Rs 10.6B Rs 1.7B Vs Rs 1.9B SHEET FED OFFSET INKS 10%↑ -11%↓

24. Slide 24: Packages Real Estate Snapshot 2024

    Packages Real Estate (Pvt.) Limited Snapshot 2024 75.16% Subsidiary NET SALES (24 Vs 23) EBT (24 Vs 23) Rs 6B Vs Rs 5.3B Rs 989M Vs Rs 672M 13%↑ 47%↑

25. Slide 25: Tri-Pack Films Limited Snapshot 2024

    Tri-Pack Films Limited Snapshot 2024 OUR PRODUCTS 69.26% Subsidiary  Transparent Lamination Grade  Plain Film NET SALES (24 Vs 23) EBT (24 Vs 23)  Metallizable Heat  Composite Rs 29.4B Vs Rs 24.9B Rs -0.29B Vs Rs 1.7B Sealable  Cigarette Grade  Metallized Heat Sealable  Pearlized 18%↑ -1.17x↓

26. Slide 26: OmyaPack Snapshot 2024

    OmyaPack (Pvt.) Limited Snapshot 2024 OUR PRODUCTS 50% Joint Venture OMYA SWITZERLAND NET SALES (24 Vs 23) EBT (24 Vs 23) Rs 2.1B Vs Rs 1.6B Rs 484M Vs Rs 338M Calcium Carbonate 31%↑ 43%↑ Dry Process Wet Process

27. Slide 27: StarchPack Snapshot 2024

    StarchPack (Pvt.) Limited Snapshot 2024 OUR PRODUCTS 100% Subsidiary NET SALES (24 Vs 23) EBT (24 Vs 23) Rs 3.6B Vs Rs 52.4M Rs -1.9B Vs Rs -364M 69x↑ -5.31x↓ Starches

28. Slide 28: Hoechst Pakistan Limited Snapshot 2024

    Hoechst Pakistan Limited (Formerly Sanofi-Aventis Pakistan Limited) Snapshot 2024 OUR PRODUCTS 41.07% Subsidiary NET SALES (24 Vs 23) EBT (24 Vs 23) Rs 26.8B Vs Rs 21.4B Rs 3.5B VS Rs 916M 25%↑ 3.8x↑

29. Slide 29: Packages Lanka Sri Lanka Snapshot 2024

    Packages Lanka (Pvt.) Limited – Sri Lanka Snapshot 2024 (LKR) OUR HARDWARE & PRODUCTS 79.07% Subsidiary  Coex Extrusion  Tea Bags NET SALES (24 Vs 23) EBT (24 Vs 23)  Roto graphic Printing LKR 5B Vs LKR 4.7B LKR 1.0B VS LKR 818M  Lamination  Biscuits & Snacks  Slitting & Bag Making  Confectio

30. Slide 30: Packages Trading FZCO UAE Snapshot 2024

    Packages Trading FZCO – UAE Snapshot 2024 (AED) 100% Subsidiary NET SALES (24 Vs 23) EBT (24 Vs 23) AED 105.9M Vs AED 5.5M AED 1.8M Vs AED -0.9M 19x↑ 3x↑

31. Slide 31: Questions & Answers

    Questions & Answers A A AB how ea A A oh Pome, GQ GF AGL. troeshstig CREATING A BETTER TOMORROW

32. Slide 32: Thank you

    Thank you www.packages.com.pk 7X Packages Group

Packages — Corporate Update (April 2025) on 6ix