Pakistan Aluminium Beverage Cans Ltd. · PSX:PABC
Pakistan Aluminium Beverage Cans — Investor Presentation (May 2025)
13 slides from Pakistan Aluminium Beverage Cans's investor presentation, May 23, 2025
Slide 1: Corporate Briefing Session
CORPORATE BRIEFING SESSION 23 May 2025
Slide 2: Presenters
PRESENTERS ▪ Mr. Zain Ashraf Mukaty (Director and CEO) ▪ Mr. Ahmed Ashraf Mukaty (Director) ▪ Mr. Syed Asad Hussain Zaidi (CFO) ▪ Mr. Sohail Akhtar Gogal (Company Secretary)
Slide 3: Disclaimer
DISCL AIMER • This presentation, prepared exclusively by Pakistan Aluminium Beverage Cans Limited ("PABC"), is intended solely for informational purposes. Please note that no representation or warranty, whether express or implied, is made regarding the fairness, accurac y, sufficiency, completeness,
Slide 4: Company Profile
COMPANY PROFILE Pakistan Aluminium Beverage Cans Limited (PABC) is a pioneer in manufacturing beverage cans in Pakistan. PABC began its journey in December 2014 as the Country's first and only manufacturer and exporter of aluminium beverage cans. Its commercial production began in September 2017, wi
Slide 5: Company Information
COMPANY INFORMATION Board of Directors Incorporation: 14-Dec-2014 ◦ Mr. Simon Michael Gwyn Jennings (Chairman) ◦ Mr. Zain Ashraf Mukaty (CEO) Listing: 16-Jul-2021 ◦ Mr. Irfan Zakaria (Independent) Symbol: PABC ◦ Mr. Salim Parekh (Independent) ◦ Mr. Asad Shahid Soorty Authorized Capital: PKR4000.0M ◦
Slide 6: Financial Performance FY 2024
FINANCIAL PERFORMANCE FY 2024
Slide 7: Key Financial Highlights
KEY FINANCIAL HIGHLIGHTS 2024 2023 2022 2021 Net Sales PKR Mil 23,068 19,736 14,153 7,230 Exports PKR Mil 14,454 11,752 5,989 2,682 Local PKR Mil 8,613 7,984 8,164 4,548 Gross Profit PKR Mil 8,428 7,645 4,728 2,565 Net Profit PKR Mil 6,104 5,018 2,703 1,577 EBITDA PKR Mil 8,342 6,338 3,826 2,093 GP
Slide 8: Key Financial Highlights
KEY FINANCIAL HIGHLIGHTS Net Sales PKR Mil EBITDA PKR Mil 25,000 10,000 20,000 8,000 15,000 6,000 10,000 4,000 5,000 2,000 0 0 2024 2023 2022 2021 2024 2023 2022 2021 GP Ratio % NP Ratio % 40.00% 30.00% 38.00% 36.00% 20.00% 34.00% 10.00% 32.00% 0.00% 30.00% 2024 2023 2022 2021 2024 2023 2022 2021
Slide 9: Annual Capacities
ANNUAL CAPACITIES FY 2024 FY 2023 Rated Capacity 1200.0* Rated Capacity 950.0 Installed Capacity 1050.0 Installed Capacity 855.0 Actual Production 936.32 Actual Production 811.9 Utilization 89% Utilization 95% * Rated Capacity was enhanced to 1200 M Cans p.a. in Jan-2024
Slide 10: Future Outlook
FUTURE OUTLOOK Capacity Expansion Financial Outlook Rated can manufacturing capacity is being Revenue of PKR22 Bn (approx.) is projected in increased from 1200 million to 1300 million FY-2025. cans per year. The project is expected to be Expected sales volume around 890M operational in 3-6 month
Slide 11: Future Outlook - Risks and Mitigation Strategies
FUTURE OUTLOOK - RISKS AND MITIGATION STRATEGIES Key Risks and uncertainties Mitigation Strategies • Macroeconomic Instability Despite recent stabilization, any rise in inflation or interest rates could increase • Active management approach. production and financing costs, weaken consumer purchasing
Slide 12: Q&A
Q&A • The presenters will now answer your questions. • Kindly state your name and organization with the question
Slide 13: Thank You
PAKISTAN ALUMINIUM
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