Indus Motor Co. Ltd. · PSX:INDU

Indus Motor — H1 FY2013-14 Earnings Presentation

8 slides from Indus Motor's earnings presentation, March 2014

  1. Slide 1: Financial Presentation for the Quarter Ended December 31, 2013

    Financial Presentation FOR THE QUARTER ENDED DECEMBER 31, 2013 Finance Department INDUS MOTOR COMPANY

  2. Slide 2: Highlights for Half Year ended 31 Dec, 2013

    Highlights for Half Year ended 31 Dec, 2013 1. Challenges faced by IMC during the first half of the fiscal year 2013-2014:  Frequent power & gas outages and hike in prices;  Uncertain economic condition and haphazard law and order situation hampers buyer sentiments;  Influx of used Hybrid vehicle

  3. Slide 3: Operating Highlights

    Half Year ended Dec 31 % change 2013 vs Operating Highlights 2013 2012 2012 Vehicle Sales Units 15,400 14,994 3% Vehicle Production Units 14,854 14,431 3% Gross Revenue Rs in million 31,341 28,910 8% Net Revenue Rs in million 26,048 24,279 7% Gross Profit Rs in million 2,350 1,747 35% Profit Before

  4. Slide 4: USD / PKR Parity

    94.00 97.00 100.00 103.00 106.00 109.00 1-Jul-13 8-Jul-13 94.65 99.75 100.70 15-Jul-13 22-Jul-13 29-Jul-13 5-Aug-13 Inter Bank 12-Aug-13 19-Aug-13 26-Aug-13 2-Sep-13 9-Sep-13 16-Sep-13 Open Market 23-Sep-13 30-Sep-13 7-Oct-13 14-Oct-13 106.15 21-Oct-13 28-Oct-13 4-Nov-13 11-Nov-13 Last Year 2012-201

  5. Slide 5: USD / JPY Parity

    USD / JPY Parity Inter Bank 2013-2014 Last Year 2012-2013 105.31 105 102.74 100 98.25 99.657 96.2 95 90 85 79.87 80 75 INDUS MOTOR COMPANY

  6. Slide 6: JPY / PKR Parity

    0.95 1.05 1.15 1.25 01-Jul-13 08-Jul-13 1.185 15-Jul-13 0.9992 22-Jul-13 29-Jul-13 05-Aug-13 12-Aug-13 19-Aug-13 26-Aug-13 02-Sep-13 09-Sep-13 16-Sep-13 23-Sep-13 30-Sep-13 1.0816 07-Oct-13 14-Oct-13 21-Oct-13 28-Oct-13 04-Nov-13 11-Nov-13 1.0923 Interbank 2013-2014 18-Nov-13 25-Nov-13 02-Dec-13 09-

  7. Slide 7: Issues Facing the Auto Industry

    Issues Facing the Auto Industry 1. The unabated influx of Used cars imports may still have impact on local industry; 2. The concessionary duties and outdated valuation of used vehicles (SRO 577) and auto parts (Ruling 329); 3. Absence of any long term auto policy; 4. Trade with India need for well t

  8. Slide 8: Thank You

    THANK YOU INDUS MOTOR COMPANY

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