Jauharabad Sugar Mills Ltd. · PSX:JSML
Jauharabad Sugar Mills — Investor Presentation (2024)
12 slides from Jauharabad Sugar Mills's investor presentation, 2024
Slide 1: Corporate Briefing Session-2024
CORPORATE BRIEFING SESSION-2024
Slide 2: Agenda
• Company Brief • Operational Highlights • Financial Highlights • Future Prospect • Question & Answers Section
Slide 3: Company Brief
Company Brief Jauharabad Sugar Mills Limited is a Public Limited Company and has a privilege of being one of the pioneer sugar mills of Pakistan. Initially, in 1953, it was setup by THAL Development Corporation of Pakistan which was later privatized and was listed as of December 1973 at Pakistan Sto
Slide 4: Company Brief
Company Brief Company Name Jauharabad Sugar Mills Limited Company Symbol on PSX JSML Registered Office 125-B, Quaid-e-Azam Industrial Estate, Kot Lakhpat, Lahore Mills Jauharabad, District Khushab Credit Rating Long Term: BBB+ & Short Term: A2 [Agency: PACRA] Outlook: Stable Authorized Capital Rs. 7
Slide 5: Operational Highlights
Operational Highlights Descriptions Units FY2023/24 FY2022/23 YOY Change Working Days Days 103 103 0.00% Sugarcane Crushed M. Tons 657,997 651,476 1.00% Sugar Produced M. Tons 64,874 64,198 1.05% Sugar Recovery Percentage 9.86% 9.86% 0.00% Sugar Sold M. Tons 59,136 69,697 (15.15%) Molasses Produced
Slide 6: Operational Highlights
Operational Highlights 160 Crushing Days [Nos.] 10.6 Sugar Recovery [%] 140 10.4 120 10.2 100 10 80 9.8 60 9.6 40 20 9.4 0 9.2 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY18 FY19 FY20 FY21 FY22 FY23 FY24 1,000,000 Sugarcane Crushed [MT.] 100,000 Sugar Produced [MT.] 800,000 80,000 600,000 60,000 400,000 40
Slide 7: Operational Highlights
Operational Highlights 40,000 Molasses Produced [MT.] 6 Molasses Recovery [%] 35,000 5 30,000 4 25,000 20,000 3 15,000 2 10,000 1 5,000 - 0 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY18 FY19 FY20 FY21 FY22 FY23 FY24 300,000 Bagasse Produced [MT.] 30,000 V.F. Cake Produced [MT.] 250,000 25,000 200,000 20,0
Slide 8: Financial Highlights
Financial Highlights Horizontal Analysis Descriptions FY2023/24 FY2022/23 YOY Change Sales – Net 7,996,452 6,925,893 15.46% Cost of Sales (6,987,145) (5,851,908) 19.40% Gross Profit 1,009,306 1,073,985 (6.02%) Selling and Distribution Expenses (24,166) (29,748) (18.77%) Administrative and General Ex
Slide 9: Financial Highlights
Financial Highlights Vertical Analysis Descriptions FY2023/24 % FY2022/23 % Rs in “000” Rs in “000” Sales – Net 7,996,452 100.00 6,925,893 100.00 Cost of Sales (6,987,145) (87.38) (5,851,908) (84.50) Gross Profit 1,009,306 12.62 1,073,985 15.51 Selling and Distribution Expenses (24,166) (0.30) (29,7
Slide 10: Future Prospect
Future Prospect Going forward, the industry has entered the crushing year 2024/25 with minimum carryforward stocks, lack of working capital, higher cost of funds, lower yield, and sucrose recovery. As per the Ministry of National Food Security and Research on Pakistan’s sugar, the forecast is of 6.8
Slide 11: Question & Answers Section
wers Sect , & Ans ion 10n Quest
Slide 12: Thank You
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