Slide 1: Agriauto Industries Limited
Agriauto Industries Limited
Slide 2: Agriauto Industries Limited company overview
Agriauto Industries Limited is a public limited company, incorporated in 1981 and listed on the Pakistan Stock Exchange. The company began its journey by producing essential components for tractors and for Vehicle assembly. Over the decades, it has expanded its capabilities through strategic partner
Slide 3: Product range
| = | = OU Catalytic Converter Shock Absorber Component Front Suspension Window Regulators > | McPherson Assembly Shock Absorbers Steering Box-Tractor Suspension Strut Assemblies
Slide 4: De
De
Slide 5: Technical collaborations timeline
KYW Shock Absorbers & Struts 1994 AISIN Door Hinges & Power Window Regulators 2006 Sheet Metal Parts & Assemblies 2012 © SANNOU RIKEN 2014
Slide 6: Agriauto Industries Limited – Consolidated
AGRIAUTO INDUSTRIES LIMITED – CONSOLIDATED
Slide 7: Consolidated five-year financial summary
2025 2024 2023 2022 2021 Operating Results Net Sales (Rs. in '000') 11,863,435 8,534,184 8,314,517 15,397,684 10,485,027 Gross Profit (Rs. in '000') 1,228,099 388,520 542,184 1,930,993 1,685,479 Profit / (Loss) After Tax (Rs. in '000') 238,324 (347,502) (173,280) 736,821 829,664 Earning / (Loss) per
Slide 8: Consolidated FY25 results highlights
Net Revenue Gross Profit Operating Profit Profit After Tax 39% 216% 501% 169% FY 25 FY 24 FY 25 FY 24 FY 25 FY 24 FY 25 FY 24 11.8 Bn 8.5 Bn 1.2 Bn 0.389 Bn 0.567 Bn (0.141) Bn 0.238 Bn (0.348) Bn EBITDA Other Income ROCE EPS 76% 82% 618% 169% FY 25 FY 24 FY 25 FY 24 FY 25 FY 24 FY 25 FY 24 0.117 Bn
Slide 9: Consolidated P&L September 2025 quarter
Quarter ended September 30, September 30, 2025 2024 ------(Rupees in ‘000)------ Turnover – net 3,856,272 2,298,518 Cost of sales (3,294,870) (2,132,010) Gross profit 561,402 166,508 Distribution costs (77,874) (45,825) Consolidated Administrative expenses (129,020) (100,882) (206,894) (146,707) Ope
Slide 10: Three Years' Performance (4-wheeler)
Three Years’ Performance (4-wheeler) SOURCE: PAMA
Slide 11: Three Years' Performance (2-wheeler)
Three Years’ Performance (2-wheeler) SOURCE: PBS
Slide 12: Three Years' Performance (Tractor)
SOURCE: PAMA Three Years’ Performance (Tractor)
Slide 13: Agriauto Industries Limited – Standalone
AGRIAUTO INDUSTRIES LIMITED - STANDALONE
Slide 14: Standalone FY25 results highlights
Net Revenue Gross Profit Operating Loss Profit After Tax 32% 72% 27% 136% FY 25 FY 24 FY 25 FY 24 FY 25 FY 24 FY 25 FY 24 7.8 Bn 5.9 Bn 0.357 Bn 0.208 Bn (0.134) Bn (0.183) Bn 0.099 Bn (0.276) Bn EBITDA Other Income ROCE EPS 630% 1192% 263% 136% FY 25 FY 24 FY 25 FY 24 FY 25 FY 24 FY 25 FY 24 0.489
Slide 15: Standalone five-year financial summary
2025 2024 2023 2022 2021 Operating Results Net Sales (Rs. in '000') 7,762,170 5,927,227 5,336,118 8,957,545 6,969,981 Gross Profit (Rs. in '000') 357,394 207,825 218,819 1,018,156 988,581 Profit / (Loss) After Tax (Rs. in '000') 98,975 (275,718) (44,283) 304,009 651,398 Earnings / (Loss) per share (
Slide 16: Unconsolidated P&L September 2025 quarter
Quarter ended September 30, September 30, 2025 2024 ------ (Rupees in ‘000) ------ Turnover – net 2,507,660 1,487,435 Cost of sales (2,327,864) (1,468,453) Gross profit 179,796 18,982 Unconsolidated Distribution costs Administrative expenses (65,295) (93,423) (37,106) (72,126) P&L September (158,718
Slide 17: AutoChrome Plant
cD) £ {e) t= <= UO (e) _ > <x ~ <¢ & OQ.
Slide 18: Our Commitment towards Sustainability
Our Commitment towards Sustainability! Effluent Treatment Plant
Slide 19: Corporate Social Responsibility
Corporate Social Responsibility
Slide 20: Agriauto Stamping (Private) Limited
Agriauto Stamping (Private) Limited ASC is actively engaged in securing new (ASC) is a wholly owned subsidiary of product developments to fortify sustainability Agriauto Industries Limited and is and enhance profitability in the future. ASC continued to concentrate and excel in its core involved in
Slide 21: Agriauto Stamping Company
Agriauto Stamping Company
Slide 22: Robot
ROBOT
Slide 23: Exports crossed $200,000 in FY 2024-25
On a consolidated basis, the Company has crossed $200,000 in exports during the FY 2024-25, including first-time export of Dies to Toyota South Africa from ASC worth $47,230.
Slide 24: Man Power Head Count Summary – Consolidated
MAN POWER HEAD COUNT SUMMARY - CONSOLIDATED
Slide 25: Cricket tournaments and company picnic
Agriauto Cricket Tournament Agriauto Cricket Team at HOH Tournament Agriauto Stamping picnic Agriauto Stamping picnic
Slide 26: Q/A
Slide 27: Thank You
A world class manufacturer and supplier of high entry barrier automotive components providing competitive returns to all stakeholders. Thank You