Slide 1: Amtex Limited Corporate Briefing Session 2024 & 2025
AMTEX LIMITED Corporate Briefing Session 2024 & 2025
Slide 2: Contents
Contents • 01- Company Brief • 02- Historical Performance & Trend • 03- Financial Results 2024 & 2025 • 04- Future Outlook
Slide 3: 01-Company Brief
AMTEX THE TEXTILE EXPERTS 01-Company Brief
Slide 4: Introduction
Introduction • Amtex Limited (“Amtex”) formerly known as Amtex (Private) limited is a public limited company was incorporated on July 1991. Manufacturing facility is located on Punj Pullian Chak 120 J.B. Daewoo Road, Faisalabad. The shares of the company are listed on Pakistan Stock Exchange. AMTEX
Slide 5: Amtex Limited is an established manufacturing entity
Amtex Limited is an established manufacturing entity that has decade’s long proven history. The rich history of Amtex is filled with successful landmarks that have been applauded at both local and international platforms. With the deployment of young and enthusiastic professionals in the group, the
Slide 6: Board of Directors
Board of Directors Sr # Category Name Muhammad Mobeen 1 Independent Directors Muhamamd Asif Nadeem Iftikhar 2 Non Executive Directors Muhammad Ahsan Bushra Bibi Shahzad Iftikhar 3 Executive Directors Khurram Iftikhar
Slide 7: Pattern of Shareholding
Pattern of Shareholding Categories of Shareholding No. of No. of Shares Percentage Categories of Members Shareholder Held Directors, Chief Executive Officer, and their spouse and minor children 7 154,945,148 59.73 Associated Companies, undertakings and related parties - - NIT / Funds 2 752,644 0.29
Slide 8: Vision & Mission
Vision & Mission Vision Statement • Our vision is to provide our customers all their required goods and services from one plat form. Mission Statement • Our mission is to become the buyer's first choice all around the world and to achieve this target we make sure that we stay true to the highest sta
Slide 9: Stitching Unit
Stitching Unit
Slide 10: Stitching (Home Textile)
STITCHING (HOME TEXTILE) The extensive stitching facility has 200 sewing machines equipped with various tools to produce a diversified product range. Each stitching unit is designed for specified products, to achieve the optimum level production efficiencies and highest level of quality standards. W
Slide 11: Stitching (Apparel Division)
= www.amtextile.com STITCHING (APPAREL DIVISION) The Sewing Unit is a dedicated team of skilled professionals equipped with state-of-the-art machinery and a passion for creating beautifully crafted fabric products. From concept to completion, we take pride in delivering exceptional sewing services t
Slide 12: Wadding & Quilting; Stone & Sequence Machine
www.amtextile.com — WADDING & QUILTING We have a special wadding line that gives us an edge over other suppliers of quilted products. Due to sandwich wadding, the products retain their shape. Even vacuum packing or long time storage does not affect the quality of product. The combination “In-house”
Slide 13: Coating & Flocking
= www.amtextile.com COATING & FLOCKING We take pride in our 280 cm wide Coating and Flocking Line AIGLE from Italy that allows us to produce a variety of special finishes including thermal backing, blackout, water repellant, fire retardant and heat resistant aluminum coating for iron board covers, a
Slide 14: Products
= www.amtextile.com > PRODUCTS Sheeting Bed in a bag Curtains Upholstered Kitchen Accessories Institutional Bedding >a > OTTENHNS AOTSPUR
Slide 15: Garments
GARMENTS Garments/Bottomwear Sleepwear & Longwear Work Wear, Sports Wear Street Wear, Woven/Non Woven Polo, Tee Shirt, Sweat Shirt, Jog Pants, Legging, Hood, Short, Recycled Cotton & Polyester Patient Gown, Doctor Gown i) www.amtextile.com —
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Slide 18: Major Customers
Major Customers Country AK BEDDING SOLUTIONS LIMITED UK Baum Textile Mills/Windham Fabrics USA BOOHOO.COM UK LIMITED UK CH22 LTD UK EL CORTE INGLES S.A SPAIN ELITE BEDDING WHOLESALE LTD UK FOCUS INTERNATIONAL LTD UK FOREVER COLLECTIBLES UK LTD UK HELA BRANDS LTD UK JYSK A/S Czech Republic MANTHAR TE
Slide 19: 02-Historical Performance & Trend
02-Historical Performance & Trend
Slide 20: Sales & Cost of Sales
Sales & Cost of Sales Sales & Cost of Sales 3,000 2,500 2,000 1,500 1,000 500 - 2025 2024 2023 2022 2021 2020 SALES Cost of Sales
Slide 21: 03-Financial Results Last 5 Years
03-Financial Results Last 5 Years
Slide 22: Operating Results
Operating Results YEAR ENDED JUNE 30, 2025 2024 2023 2022 2021 Rupees in million Operating performance Sales-net 2,371 2,793 1,692 1,251 1,075 Cost of Sales 2,238 2,371 1,567 1,034 1,065 Gross profit 133 422 125 217 10 Operating Profit/(loss) 63 366 235 217 (35) Profit/(Loss) before Levy & taxation
Slide 23: Assets
Assets 2025 2024 RUPEES RUPEES ASSETS NON CURRENT ASSETS Property, plant and equipment 579,150,040 974,336,976 Investment property- fair value 1,313,891,907 1,270,465,767 Long term deposits 10,087,882 19,462,379 1,903,129,829 2,264,265,122 CURRENT ASSETS Stores, spare parts and loose tools 228,848,6
Slide 24: Equity & Liabilities
Equity & Liabilities EQUITY AND LIABILITIES SHARE CAPITAL AND RESERVES Authorised share capital 260,000,000 (2024: 260,000,000) ordinary shares of Rs.10/- each 2,600,000,000 2,600,000,000 Issued, subscribed and paid up share capital 2,594,301,340 2,594,301,340 Re se rvse s Capital re se rve s Merger
Slide 25: Statement of Profit & Loss
Statement of Profit & Loss 2025 2024 RUPEES RUPEES RESTATED Revenue from contracts with customers 2,370,790,973 2,793,103,295 Cost of revenue 2,237,781,941 2,371,170,457 Gross Profit 133,009,032 421,932,838 Other operating Income 148,969,551 136,571,303 281,978,583 558,504,141 Selling and distributi
Slide 26: Future Outlook
Future Outlook • Year 2025 marked a significant rebound for Pakistan’s textile exports which is a sign of recovery and an indicator of the sector’s robustness and ability to overcome adversities. The path ahead, however, is fraught with challenges. The stringent economic reforms mandated by the Inte
Slide 27: Q & A Session
Q & A Session
Slide 28: Thank You
THANK YOU