Emco Industries Limited · PSX:EMCO
Emco Industries — Investor Presentation (June 2021)
11 slides from Emco Industries's investor presentation, Jun 30, 2021
Slide 1: Table of Discussions
Table of Discussions • Company Brief • Operational / Financial Highlights • Strategic/Operational Developments • Business outlook • Questions and Answers
Slide 2: EMCO Industries Limited
EMCO Industries Limited June 30, 2021
Slide 3: The Company
The Company EMCO Industries Limited Key Stats 1. EMCO Industries Limited (“EMCO“ or the “Company”) manufactures 75 % market share transmission and distribution class ceramic insulators which are used in Insulators in Pakistan Major Customers production capacity electricity transmission lines from ge
Slide 4: Existing Product Portfolio
Existing Product Portfolio Medium Voltage Suspension Insulators Substation Equipment Low Voltage Insulators Insulator • Cheaper in cost for • Supports in moving power • Used for low voltage • Provide simple electricity transmission from generation hub to grid transmission and providing construction
Slide 5: Power Transmission Process
Power Transmission Process Once Energy is Generated by the power plant, it is evacuated After the Transmission systems hit Power is transmitted through low from generation hub through High Voltage Transmission major loads centers i.e. cities and voltage lines to residential areas. lines to main grid
Slide 6: Financials
Financials
Slide 7: Financial Performance
Financial Performance Revenue (PKR mn) Gross Profit (PKR mn) 400 380 1,800 363 1,598 348 1,600 350 1,461 1,386 1,400 300 1,159 1,200 250 225 1,007 1,000 200 168 800 150 600 100 400 200 50 - 0 FY2017 FY2018 FY2019 FY2020 9M2021 FY2017 FY2018 FY2019 FY2020 9M2021 EBITDA (PKR mn) Profit After Tax (PKR
Slide 8: Historical Financials
Historical Financials PKR "mn" FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 9M2021 Income Statement Revenue 1,058 1,007 1,159 1,386 1,598 1,461 Gross Profit 190 225 168 348 380 363 EBITDA 196 209 119 293 336 330 Finance Charges 78 59 62 82 97 63 PAT 27 29 36 145 118 147 Balance Sheet Non-current Assets 1
Slide 9: Financial Performance
Financial Performance Interest Bearing Debt to Equity (x) Debt Service Coverage Ratio (DSCR) (x) 60% 2.5 51% 50% 46% 40% 2.0 2.04 53% 40% 42% 1.72 1.92 1.5 30% 1.0 20% 0.80 10% 0.5 0% - FY2017 FY2018 FY2019 FY2020 9M2021 FY2017 FY2018 FY2019 FY2020 Current Ratio (x) Return on Total Equity (%) 14% 1.
Slide 10: Local & International Product Certifications
Local & International Product Certifications EMCO produces a high quality product with following mentioned certifications and affiliations • Lahore Chamber of Commerce Membership Certificate • ISO 14001 Certificate • ISO Certificate - TUV Austria & CICS LTD • ISO 9001:2015: For Design, Manufacturing
Slide 11: Q&A
Q&A