Abdullah Shah Ghazi Sugar Mills Limited · PSX:AGSML
Abdullah Shah Ghazi Sugar Mills — FY2025 Earnings Presentation
16 slides from Abdullah Shah Ghazi Sugar Mills's earnings presentation, Feb 27, 2026
Slide 1: Abdullah Shah Ghazi Sugar Mills Limited Corporate Briefing Session FY2025
ABDULLAH SHAH GHAZI SUGAR MILLS LIMITED C O R P O R AT E B R I E F I N G S E S S I O N ( C B S ) FY 2025 (YEAR ENDED 30 SEPTEMBER 2025) P R E PA R E D I N C O M P L I A N C E W I T H P S X R E G U L AT I O N S ( C L AU S E 5 . 7 A ) & S E C P G U I D E L I N E S M A N DAT O RY H Y B R I D C B S B A
Slide 2: Contents
CONTENTS 1. Company Overview 2. Industry Overview 3. Operational Performance 4. Financial Highlights 5. Key Revenue Drivers 6. Segment Reporting (IFRS 8) 7. Material Variations Analysis 8. Key Business Risks 9. Future Outlook 2025–26 10. Investor Q&A
Slide 3: Company Overview
COMPANY OVERVIEW COMPANY PROFILE Incorporated: 25 February 1984 (Private) → 11 February 1990(Public) listed on Pakistan Stock Exchange Principal Activity: Manufacturing & sale of refined sugar and by- products Registered Office: 7/10, A-2 Arkay Square, Shahrah-e-liaquat, New Challi, Karachi
Slide 4: General Information: Pakistan Sugar Industry 2024-2025 Snapshot
GENERAL INFORMATION (Pakistan Sugar Industry: 2024-2025 Snapshot) G LO BAL S TAN DIN G : Pak ist an maint ains t he 5t h l ar gest sugarcane acre age gl obally and is ty pically r a n k e d a s t h e 7 t h l a r ge s t p r o d u c e r. I t a c c o u n t s f o r a p p r ox i m a t e l y 3 . 2 % t o 3
Slide 5: Consumption, Outlook, Economic Impact and Employment
CONSUMPTION: D o m e s t i c d e m a n d i s p r o j e c t e d a t 6 . 6 M M T, d r i v e n b y p o p u l a t i o n g r o w t h a n d t h e f o o d p r o c e s s i n g s e c t o r. 2025/26 O UTLO O K: Preliminar y f orecast s sugge st a p otent ial de cline t o 6 .1 5 MMT due t o f l ood d a m a ge
Slide 6: Operational Data: Sugar Production
OPERATIONAL DATA Sugar Production (MT) 3,902 1,024 0 0 0 2025 2024 2023 2022 2021
Slide 7: Operational Data: Sugar Recovery
OPERATIONAL DATA Sugar Recovery (% age) 9.23 6.65 0 0 0 2025 2024 2023 2022 2021
Slide 8: Financial Highlights: Sales
FINANCIAL HIGHLIGHTS Sales (Rs in Million) 385.28 273.71 0 0 0 2025 2024 2023 2022 2021
Slide 9: Financial Highlights: Operating Loss
FINANCIAL HIGHLIGHTS Operating Loss (Rs in Million) 2025 2024 2023 2022 2021 (220.53) (221.32) (232.00) (265.31) (491.64)
Slide 10: Key Revenue Drivers
KEY REVENUE DRIVERS 100% revenue from sale of refined sugar and by- products.FY2025 sales of Rs. 273.7 million generated from limited 23-day crushing. No sales in FY2024 due to complete shutdown. Revenue directly linked to sugarcane availability, crushing days, and recovery rate.
Slide 11: Segment Reporting (IFRS 8)
SEGMENT REPORTING (IFRS 8) • The Company has only one reportable operating segment: Manufacturing and sale of refined sugar and by-products. • No separate geographical or other segments. • All revenue, assets and liabilities relate to this single segment.
Slide 12: Material Variations Analysis
MATERIAL VARIATIONS ANALYSIS Major reasons for variations in FY2025 vs FY2024: 1. Sales resumption after zero sales in FY2024, but only 23 days operation. 2. High cost of sugarcane – purchased up to Rs. 517/Maund vs Government support price Rs. 425/Maund. 3. Finance cost decreased by 23% due to succ
Slide 13: Key Business Risks
KEY BUSINESS RISKS 1. Sugarcane Availability & Supply Chain Risk: Sugarcane accounts for the vast majority of a mill’s operating costs; any disruption in its timely and quality supply directly impacts profitability. 2. Regulatory & Pricing Control Risk: The sugar industry is one of the most heavily
Slide 14: Future Outlook 2025-26
FUTURE OUTLOOK 2025–26 • Estimated sugarcane crush: 120,000 MT for upcoming season • Monthly crushing capacity: 165,000 MT • Focus areas: • Maximize cane procurement from local & distant areas • Operational efficiency improvements • Continue debt restructuring benefits • Explore by-product optimisat
Slide 15: Investor Q&A
INVESTOR Q&A • Participants may raise questions during the session via chat / voice (hybrid mode). • All pre-submitted questions from investors will be answered live.
Slide 16: Thank You
THANK YOU We look forward to your continued support. Contact: Mr. Saleem Abbas – Company Secretary Email: saleem.magsi@maccagroup.com Tel: +92 42 36834016-18
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