Jk Spinning Mills Ltd. · PSX:JKSM

Jk Spinning Mills — Investor Presentation (October 2026)

16 slides from Jk Spinning Mills's investor presentation, Oct 5, 2026

  1. Slide 1: J.K. Spinning Mills Limited Corporate Overview & Investor Presentation

    J.K. SPINNING MILLS LIMITED CORPORATE OVERVIEW & INVESTOR PRESENTATION (BRIEFING SESSION) Year Ended 30 June 2026 Held on 07 October 2026 Faisalabad, Pakistan

  2. Slide 2: Disclaimer

    IMPORTANT NOTICE Disclaimer ● This presentation has been prepared by J.K. Spinning Mills Limited solely for general information purposes. While every effort has been made to ensure the reliability and accuracy of the information presented, no representation or warranty, whether express or implied, i

  3. Slide 3: Table of Contents

    TABLE OF CONTENTS 01 Company Overview 06 Balance Sheet Strength 02 Business Segments 07 Sustainability & Operations 03 Global Presence 08 Key Business Risks 04 Key Revenue Drivers 09 Future Outlook 05 Financial Highlights 10 Questions & Answers

  4. Slide 4: Company Overview

    01 · WHO WE ARE Company Overview J.K. Spinning Mills limited is a public limited company incorporated in Pakistan on 07 January 1987 and listed on Pakistan Stock Exchange Limited on 24 September 1990, its Registered office is situated in Lahore and head office and factory premises in Faisalabad. The

  5. Slide 5: Business Segments

    02 · WHAT WE DO Business Segments SPINNING FABRIC & HOME TEXTILE Yarn Manufacturing Weaving, Processing & Stitching Four spinning units/mills-combination of Asian & European machinery In-house weaving, processing and stitching facilities producing home producing cotton/PC yarn from local/imported co

  6. Slide 6: Operating Segments

    02 · WHAT WE DO Operating Segments 01 02 03 Segment Assets & Liabilities Segment Revenue Split Segment Profitability Assets: FY2026 segment gross margin: Spinning improved Spinning PKR 19.08B (FY2025: 20.36B), External- Spinning PKR 17.78B (41%), (FY2025:18.63B), sharply to 14.8% (from 7.6% in FY202

  7. Slide 7: Global Presence

    03 · GLOBAL REACH Global Presence J.K. Spinning Mills exports yarn, fabric and home textile products worldwide, serving customers across North America, Europe, the Middle East, Africa, Asia-Pacific and Latin America. 1 2 3 4 North America Europe Asia Latin America United States, Canada, Mexico & NA

  8. Slide 8: Key Revenue Drivers

    04 · KEY REVENUE DRIVERS Key Revenue Drivers 01 02 03 04 Market Demand Pricing Strategy Customer Acquisition Customer Retention Demand for yarn, fabric and home Expanding the buyer base through Long-term relationships with Cost-plus pricing aligned with input textile products across domestic and int

  9. Slide 9: Revenue, Net Income & Profitability Margins

    05 · FINANCIAL HIGHLIGHTS Revenue, Net Income & Profitability Margins 50000 8000 Gross Margin EBITDA Margin 18.1% 45000 42,838 43,512 41,816 7000 22.5% 40000 12.3% 12.4% 36,129 6000 9.7% 9.5% 13.3% 13.5% 13.4% 35000 10.9% Net Income (PKR mn) Revenue (PKR mn) 5000 30000 27,333 25000 3,662 4000 FY2022

  10. Slide 10: Balance Sheet & P&L Variance Analysis

    05 · FINANCIAL HIGHLIGHTS Balance Sheet & P&L Variance Analysis Balance Sheet (Rs. in Million) Profit and Loss (Rs. in Million) Particulars FY2026 FY2025 Var (Rs) Var (%) Particulars FY2026 FY2025 Var (Rs) Var (%) Total Non-Current Assets 12,070 11,998 72 +0.6% Revenue 43,512 42,838 674 +1.6% Stock-

  11. Slide 11: Balance Sheet Strength

    06 · FINANCIAL POSITION Balance Sheet Strength HOW TOTAL ASSETS ARE FINANCED LIQUIDITY & LEVERAGE (FY2026) Current Ratio 15,930 FY2026 15,621 1.55x FY2025: 1.37x 17,966 FY2025 14,043 0.69x Quick Ratio FY2025: 0.58x 17,070 FY2024 13,495 Leverage Ratio 0.78x FY2025: 1.04x 15,025 FY2023 12,488 3.25x In

  12. Slide 12: Sustainability & Operations

    07 · RESPONSIBLE MANUFACTURING Sustainability & Operations RENEWABLE ENERGY Solar Power Capacity Expansion 7.5 MW 15.5 MW Expanded during FY2025–26 to strengthen long-term energy efficiency and sustainability objectives. FY2025 FY2026 1 Total Self-Generated Power 2 Zero-Carbon Roadmap Combined 21 MW

  13. Slide 13: Key Business Risks

    08 · RISK MANAGEMENT Key Business Risks 01 02 03 Currency Risk Interest Rate Risk Credit Risk Exposure to USD, Euro and GBP fluctuations on Short-term borrowings and long-term financing are Risk that customers or counterparties fail to settle export receivables and foreign-currency payables; exposed

  14. Slide 14: Future Outlook & Basis for Forward-Looking Statements

    09 · LOOKING AHEAD Future Outlook & Basis for Forward-Looking Statements 01 02 03 Fabric Processing Upgrade Spinning BMR Programme Renewable Energy Rs. 1,789 million investment in a Goller Complexa Modernisation with 16 high-speed Ring Frame Solar capacity expanded from 7.5 MW to 15.5 MW bleaching r

  15. Slide 15: Questions Received in Advance

    10 · QUESTIONS & ANSWERS Questions Received in Advance ● This section is reserved for questions received in advance of this presentation from shareholders and analysts, together with management's responses. Questions submitted ahead of the briefing session, together with the Company's responses, wil

  16. Slide 16: Thank You

    Thank You J.K. Spinning Mills Limited 29-KM Sheikhupura Road, Khurrianwala, Faisalabad, Punjab, Pakistan www.jkgroup.net | PSX: JKSM

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