Yousaf Weaving Mills Limited · PSX:YOUW
Yousaf Weaving Mills — Investor Presentation (2020)
16 slides from Yousaf Weaving Mills's investor presentation, 2020
Slide 1: Yousaf Weaving Mills Limited Corporate Briefing Session
YOUSAF WEAVING MILLS LIMITED Corporate Briefing Session For the Year Ended June 30, 2020
Slide 2: Presentation Outlines
Presentation Outlines 1 Company Information 2 Major Customers 3 Operating Performance 4 Future Outlook / Challenges 5 Question/Answer Session
Slide 3: Company Information
Company Information • Incorporated on January 17, 1988 • Registered Office: 7/1, E-3, Main Boulevard, Gulberg III, Lahore • Mills: (i) Weaving Unit: 49-Km, Multan Road, Bhai Phero. (ii) Spinning Unit: 7-Km, Multan Road, Pattoki. • Listed on Pakistan Stock Exchange on 1988 • Company Symbol: YOUW • Me
Slide 4: Major Customers
Major Customers • Nishat Chunian Limited • Saya Weaving Mills Limited • Azgard Nine Limited • US Denim Mills (Private) Limited • US Apparel & Textile (Private) Limited • Roomi Fabrics Limited • Gul Ahmed Textile Mills Limited • Lucky Textile Mills Limited
Slide 5: Core Management
Company Information CORE MANAGEMENT • Khawaja Mohammad Nadeem, CEO • Nadeem Anwar, Company Secretary • Chaudhary Mohammad Amjad, General Manager • Tauseef Ahmed, CFO
Slide 6: Company Information
Company Information The Company has started its operations with SULZER Looms and enhanced its production capacity gradually. In year 2006, the management implemented a BMR plan and replace all sulzer looms with new air jet looms. Over the years the Company has upgraded its machinery with the assista
Slide 7: Operational Performance Weaving Segment
Operational Performance Weaving Segment The financial performance of the company is highly affected by the outbreak of Covid-19 pandemic which proved havoc to the globe. Pakistan also face locked down at large scale which adversely impacted the industry. The textile industry is also not spared from
Slide 8: Actual Production Per Annum
Operational Performance 90,000,000 80,000,000 70,000,000 60,000,000 50,000,000 40,000,000 30,000,000 Weaving Production (Sq. Meters) 20,000,000 Spinning Production (Kgs) 10,000,000 - 2016 2017 2018 2019 2020 Actual Production Per Annum
Slide 9: Number of Employees
Operational Performance No. of Employees 1200 1000 800 No. of 600 Employees 400 200 0 2016 2017 2018 2019 2020 Number of Employees
Slide 10: Share Price Over the Years
Operational Performance Share Price (Rs.) 8.00 7.00 6.00 5.00 Share Price (Rs.) 4.00 3.00 2.00 1.00 - 2016 2017 2018 2019 2020 To-date Share Price Over the Years
Slide 11: Yousaf Weaving Mills Limited: 2020 vs 2019
YOUSAF WEAVING MILLS LIMITED : 2019 VS 2018 2020 2019 Operating Loss (Rs in Million) Sales Revenue (52) (Rs in Million) 1,326 (72) 415 Loss Loss per After Tax Share (Rs in Million) (Rs/Share) (0.83) (74) (0.84) (75) Equity Return on (Rs in Million) Equity (80) (%) (93) (121) (63)
Slide 12: Financial Performance of Five Years
Financial Performance of Five Years 2020 2019 2018 2017 2016 Rupees in"000" Sales 415,495 1,325,506 1,947,147 1,482,551 1,309,076 Cost of Sales (447,000) (1,317,244) (2,002,675) (1,484,469) (1,436,238) Gross Profit (Loss) (31,505) 8,262 (55,528) (1,918) (127,162) OperatingLoss (71,677) (51,534) (114
Slide 13: Future Outlook
Future Outlook The management is planning to gradually replace its existing looms with new imported air jet looms within upcoming periods. Further the management intends to add state of the art generators to optimize its energy cost since fuel & power cost plays a major role in overall production co
Slide 14: Future Challenges
Future Challenges Continuing Covid-19 pandemic Fluctuating tariff of electricity and gas Short term borrowings from banks Effect of inflation Revival of exports
Slide 15: Question & Answer Session
Question & Answer Session Ne
Slide 16: Thank You
Thank You