Amreli Steels Ltd. · PSX:ASTL
Amreli Steels — H1 FY2019 Earnings Presentation
10 slides from Amreli Steels's earnings presentation, 2019
Slide 1: Results For The Half Year Ended 31 December 2018
Results For The Half Year Ended 31 December 2018
Slide 2: Key Highlights
Key Highlights HALF YEAR ENDED 31 DECEMBER 2018 HALF YEAR ENDED 31 DECEMBER 2017 Gross Profit Margin 12.38% Gross Profit Margin 18.67% Operating Profit Margin 8.02% Operating Profit Margin 12.76% Net Profit Margin 4.20% Net Profit Margin 8.41% Earning Per Share 1.74 Earning Per Share 1.77
Slide 3: Profit or loss statement
Profit or loss statement Half year Ended Half Year Ended Quarter Ended Quarter Ended 31 Dec 2018 31 Dec 2017 31 Dec 2018 30 Sep 2018 ------------------------Rupees ‘000’---------------------------- Sales 12,317,227 6,237,866 6,394,866 5,922,361 Cost Of Sales (10,791,904) (5,073,129) (5,777,716) (5,0
Slide 4: Vertical Analysis
Vertical Analysis Quarter Ended 30 Sep Half year Ended 31 Dec 2018 Half Year Ended 31 Dec 2017 Quarter Ended 31 Dec 2018 2018 Sales 100.00% 100.00% 100.00% 100.00% Cost Of Sales 87.62% 81.33% 90.35% 84.67% Gross Profit 12.38% 18.67% 9.65% 15.33% Distribution Cost 2.31% 2.18% 2.02% 2.63% Administrati
Slide 5: Production Quantities – Sher Shah rolling mill
Production Quantities – Sher Shah rolling mill 90,000 80,183 80,000 70,000 66,278 QUANTITIES IN METRIC TONS 60,000 50,000 40,000 34,700 31,578 30,000 20,000 10,000 - 1st Half FY 19 1st Half FY 18 2nd Qtr FY 19 1st Qtr FY 19
Slide 6: Production Quantities – Dhabeji rolling mill
Production Quantities – Dhabeji rolling mill 90,000 78,820 80,000 70,000 QUANTITIES IN METRIC TONS 60,000 50,000 41,425 40,000 37,395 30,000 20,000 10,000 - - 1st Half FY 19 1st Half FY 18 2nd Qtr FY 19 1st Qtr FY 19
Slide 7: Production Quantities – Steel melt shop
Production Quantities – Steel melt shop 160,000 147,988 140,000 120,000 QUANTITIES IN METRIC TONS 100,000 77,740 80,000 69,161 70,248 60,000 40,000 20,000 - 1st Half FY 19 1st Half FY 18 2nd Qtr FY 19 1st Qtr FY 19
Slide 8: Sales quantities – Prime rebars
Sales quantities – Prime rebars 140,000 118,058 120,000 100,000 QUANTITIES IN METRIC TONS 80,000 73,847 61,560 60,000 56,498 40,000 20,000 - 1st Half FY 19 1st Half FY 18 2nd Qtr FY 19 1st Qtr FY 19
Slide 9: Sales Quantities – Prime rebars
Sales Quantities – Prime rebars Half year ended 31 Half year ended 31 Quarter ended 31 Quarter ended 30 Description December 2018 December 2017 December 2018 September 2018 61,537 ASL Rebar -SRM 73,847 33,233 28,304 ASL Rebar - DRM 56,521 - 28,327 28,194 Total Rebars 118,058 73,847 61,560 56,498
Slide 10: Thank you
Thank you