Service Industries Ltd · PSX:SRVI
Service Industries — Investor Presentation (May 2026)
30 slides from Service Industries's investor presentation, May 25, 2026
Slide 1: Corporate Briefing
Corporate Briefing May 25,2026 www.servisgroup.com
Slide 2: Agenda
Corporate Briefing AGENDA 01 Gro u p Ov erv iew 02 Pakist an Economic Snapshot 03 St o c k Performance 04 K ey Rev enue Driv ers 05 Financ ial Highlights 06 Fu t u re Ou t look 07 K ey Bu siness Risks 08 CS R Ac t iv it ies 09 Co mplianc es and Awards 10 Q& A
Slide 3: Vision
Corporate Briefing VISION “To become a Global, World-class and Diversified Company which leverages its brands and its people." Group Overview Pakistan Economic Snapshot Stock Performance Key Revenue Drivers Financial Highlights Future Outlook Key Business Risks CSR Compliance & Awards Q&A
Slide 4: Mission
Corporate Briefing MISSION Result Oriented Value Addition Cost Consciousness Dynamic Leadership To be a result oriented and To emerge as a growth oriented To ensure cost consciousness in To create an efficient resource profitable Company by ensuring optimum return and decision making and operations
Slide 5: Core Values
Corporate Briefing CORE VALUES “To become a Global, World-class & Diversified Company which leverages its Brands and its People.” S E R V Synergy Excellence Respect Visionary Leadership I Integrity SStretch Group Overview Pakistan Economic Snapshot Stock Performance Key Revenue Drivers Financial Hig
Slide 6: Servis Group at a Glance
Corporate Briefing SERVIS GROUP AT A GLANCE Servis Group, one of Pakistan’s leading conglomerates and a globally recognized manufacturer of footwear and tyres, continues to build on a legacy spanning more than seven decades. From its humble beginnings in the 1940s, the Group has evolved into a diver
Slide 7: Journey So Far
Corporate Briefing SERVIS GROUP – JOURNEY SO FAR Group Overview Pakistan Economic Snapshot Stock Performance Key Revenue Drivers Financial Highlights Future Outlook Key Business Risks CSR Compliance & Awards Q&A
Slide 8: Servis Group Structure
Corporate Briefing SERVIS GROUP STRUCTURE Service Industries Limited is the flagship and parent company of Servis Group with 9 subsidiary companies including 03 foreign subsidiaries and 01 associated company, engaged in diversified segments. The group structure is as follows: SERVICE INDUSTRIES LIMI
Slide 9: Exports in More Than 50 Countries
Corporate Briefing SERVIS GROUP – EXPORTS IN MORE THAN 50 COUNTRIES) International Presence: Afghanistan|Australia|Austria|Belgium|Brazil|Camb odia|Chile|China| Colombia| Croatia| Denmark| Egypt| El- Salvador| Ethiopia| France| Germany| Greece| Guatemala| Holland| Hong Kong| Honduras| Hungary| Iraq|
Slide 10: Product Range: Footwear, Bags & Accessories, Apparels
Corporate Briefing SERVIS GROUP – PRODUCT RANGE FOOTWEAR BAGS & ACCESSORIES Socks Athleisure Peshawari Chappal Belts Chappal Formal Women Ladies Bag School Bag Wallets Sandals Moccs APPARELS School Shoes Casuals Boots Kids Shorts Polos & Tees Active wears Group Overview Pakistan Economic Snapshot St
Slide 11: Product Range: Tyres, Genuine Parts, Tubes
Corporate Briefing SERVIS GROUP – PRODUCT RANGE TYRES SERVIS GENUINE PARTS Manufacturing Trading Motorcycle Tyres Bicycle Tyres Scooter Tyres Brake Cables Motorcycle and Rickshaw Bike Batteries Bearings 70CC and Chain and Sprocket 125CC TUBES Rickshaw Tyres ULT Tyres Tractor Tyres Light Truck Truck
Slide 12: Pakistan Economic Snapshot
Corporate Briefing PAKISTAN ECONOMIC SNAPSHOT Real GDP Growth Rate Inflation Vs Currency Avg Exchange FY 2025 +3.04% Year YoY Inflation Cumulative YoY Gross Rate (USD to Rate % Inflation % Wage Inc. CY 2025 +3.98% PKR) 2020 7.98 17,500 159.83 Inter Bank USD to PKR Rate 2021 12.28 20.26 20,000 176.51
Slide 13: SRVI's Legacy of Delivering Shareholder Value
Corporate Briefing SERVIS GROUP – SRVI’s Legacy of Delivering Shareholder Value Service Industries Ltd (SRVI) 30-Year Total Shareholder Return - 1996 to 2025 PKR USD 1 - Initial Investment Valuation Based (Shares) 1 Share price - Start of 1996 52.75 $ 1.46 2 - Bonus Share Compounding Multiplier Shar
Slide 14: Key Revenue Drivers
Corporate Briefing SERVIS GROUP – Key Revenue Drivers Servis Group Key Sale of Motorcycle, 3&4 Revenue Sale of TBR Tyres wheeler, Agri, Cycle, Trolley Sale of Footwear Streams and TL Tyres & Tubes Religious Rising Freight Festivals & Demand from Local logistics Demand from Growth in Revenue domestic
Slide 15: 2025 Financial Highlights
Corporate Briefing SERVIS GROUP – 2025 FINANCIAL HIGHLIGHTS Material Variation Consolidated ➢ Increase in revenue is primarily due to higher sales of tyre and footwear division both in exports and local Re v e n u e O p e ra t i n g P r o f i t Finance Cost market. PKR 148.449 Bn PKR 19.506 Bn PKR 5
Slide 16: 2025 Consolidated Statement of Financial Position
Corporate Briefing SERVIS GROUP – 2025 CONSOLIDATED STATEMENT OF FINANCIAL POSITION Material Variation 1. Growth in Equity Total equity increased from Rs. 26.0 billion to Rs. 40.9 billion mainly due to accumulation of profits earned during the year. Equity & Reserves Long Term Borrowing Short Term B
Slide 17: Consolidated 2025 Export Sales (Segment-wise)
Corporate Briefing SERVIS GROUP – CONSOLIDATED 2025 EXPORT SALES (SEGMENT-WISE) CY 2025 CY 2024 Exports PKR USD PKR USD "Amount in million" Footwear 19,721 70 17,619 63 Tyres 25,209 90 20,738 74 Others 13 0.05 9 0.03 Total Exports 44,943 160 38,367 138 Group Overview Pakistan Economic Snapshot Stock
Slide 18: Key Financial Metrics (Consolidated)
Corporate Briefing SERVIS GROUP – KEY FINANCIAL METRICS (Consolidated) Revenue Gross Profit Profit after taxation 18.00 160.00 148.45 40.00 15.60 140.00 CAGR 37% 35.00 CAGR 41% 35.06 16.00 CAGR 64% 125.01 30.88 14.00 120.00 30.00 12.00 96.52 10.00 100.00 25.00 Rs. in Billion Rs. in Billion Rs. in Bi
Slide 19: Key Financial Metrics (Consolidated)
Corporate Briefing SERVIS GROUP – KEY FINANCIAL METRICS (Consolidated) Price Earnings Multiple Return on Equity (Profit after tax and levy) Return on Assets 50.00 40.00 37.73 14.00 12.61 41.18 40.00 35.00 12.00 28.02 30.00 10.00 25.51 30.00 7.98 25.00 14.89 8.00 18.00 20.00 20.00 15.77 5.42 6.00 5.0
Slide 20: Portfolio Performance
Corporate Briefing SERVIS GROUP – PORTFOLIO PERFORMANCE S e r v i c e G l o b a l F o o t w e a r L i m i t e d Manufactures, sale and export footwear, leather and allied products. Revenue Profit from ops. Profit After Tax EPS (Basic) Group Holding PKR 19.886 Bn PKR 1.085 Bn PKR 1.935 Bn PKR 9.38 75
Slide 21: Future Outlook
Corporate Briefing SERVIS GROUP – FUTURE OUTLOOK Service Long March Tyres Limited 1st Pak-China Joint Venture (Service Long March Tyres Limited) to be listed on the Pakistan Stock Exchange in 2026. Proceeds from the IPO will be utilised for the establishment of a PCR tyre manufacturing facility in a
Slide 22: Key Business Risks
Corporate Briefing SERVIS GROUP – KEY BUSINESS RISKS Illicit tyre trade threatens fair competition and revenue sustainability Rising competition in Change in tariff footwear segment landscape from small and unregulated players KEY BUSINESS RISKS Exposure to potential liabilities due to Political unr
Slide 23: CSR Activities
Corporate Briefing SERVIS GROUP – CSR Activities ➢ Charitable giving has been woven into Servis' DNA, with a philanthropic legacy as enduring as the company itself; ➢ SIL’s aim is to strive to serve its employees, customers, shareholders, communities and the environment. The intention is simple: to
Slide 24: CSR Activities
Corporate Briefing SERVIS GROUP – CSR Activities Group Overview Pakistan Economic Snapshot Stock Performance Key Revenue Drivers Financial Highlights Future Outlook Key Business Risks CSR Compliance & Awards Q&A
Slide 25: CSR Activities
Corporate Briefing SERVIS GROUP – CSR Activities Group Overview Pakistan Economic Snapshot Stock Performance Key Revenue Drivers Financial Highlights Future Outlook Key Business Risks CSR Compliance & Awards Q&A
Slide 26: CSR Activities
Corporate Briefing SERVIS GROUP – CSR Activities Due to joint efforts of SLM and Servis we have proudly won the first-ever National Forum for Environment & Health - CSR Award 2025 recognizing our outstanding corporate social responsibility initiatives. We applied for this prestigious award earlier t
Slide 27: Compliances & Awards
Corporate Briefing SERVIS GROUP – COMPLIANCES & AWARDS Service Long March Tyres Limited Service Retail (Private) Limited Service Tyres (Private) Limited Service Global Footwear Limited Service Industries Limited Group Overview Pakistan Economic Snapshot Stock Performance Key Revenue Drivers Financia
Slide 28: Q&A
Corporate Briefing Q&A
Slide 29: Thank You
Corporate Briefing THANK YOU
Slide 30: Important Disclaimer
Corporate Briefing IMPORTANT DISCLAIMER This presentation, prepared by Service Industries Limited ("Servis"), is for informational purposes only. No representation or warranty, express or implied, is made as to the fairness, accuracy, completeness, or correctness of the information or opinions conta
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