Jk Spinning Mills Ltd. · PSX:JKSM
Jk Spinning Mills — Investor Presentation (October 2024)
18 slides from Jk Spinning Mills's investor presentation, October 2024
Slide 1: J.K Spinning Mills Limited Corporate Briefing Session 2024
J.K SPINNING MILLS LIMITED Corporate Briefing Session 2024
Slide 2: Table of Content
TABLE OF CONTENT Financial Company Results 2023 Brief - 2024 Historical Future Performance Outlook & Trends
Slide 3: Company Brief
Company Brief
Slide 4: Company Profile
Company Profile J.K Spinning Mills Limited (JKSML) was incorporated in Pakistan on 07 January 1987 as a public limited company. The shares of the company are listed on Pakistan Stock Exchange. The Company is engaged in business of textile manufacturing which comprises spinning, weaving, processing,
Slide 5: Mission and objectives
To Enter into Global Economy accepting To turn around performance of company the challenge of barrier free trade as a into sustainable growth for the benefit of its dynamic force. stake holders. To stand the test of expectations of our valued customers redefining excellence with craft, creativit
Slide 6: Core Values
CORE VALUES es 2 ne artes TEAMWORK
Slide 7: Group Structure
GROUP STRUCTURE Spinning Unit (204,434 Spindles) Weaving Unit (110 Looms) SPINNING WEAVING STICHING PROCESSING POWER HOUSE Processing Unit (60 Million Linear meter Stitching Unit (600 Machines -64 Million annual production) meter annual production) Power House 21MW Gas Generation 1MW Diesel Generati
Slide 8: Historical Performance & Trends
Historical Performance & Trends
Slide 9: Sales, Cost and Gross Profit; Profit before taxation
Sales, Cost and G.P 45,000 41,816 40,000 36,129 36,174 Rupees in million 35,000 31,342 30,000 27,333 25,000 21,172 13,687 14,827 20,000 17,403 SALES 11,773 14,071 15,000 12,329 10,000 COS 6,161 4,786 5,642 5,000 1,914 2,499 3,332 G.P 0 2019 2020 2021 2022 2023 2024 Year Profit before taxation 5,000
Slide 10: Total Assets, Working Capital and Leverage Ratio
Total assets 35,000 30,565 Rupees in million 30,000 27,514 25,000 19,218 20,000 13,887 15,000 11,252 9,495 10,000 5,000 0 2019 2020 2021 2022 2023 2024 YEAR Working capital Leaverage ratio 6000 5,396 5,175 1.20 1.02 1.03 1.06 5000 0.93 4,282 1.00 Rupees in million 0.82 4000 0.80 3,038 Times 0.59 300
Slide 11: Financial Results 2024 vs 2023
Financial Results 2024 vs 2023
Slide 12: Statement of Profit & Loss
Statement of Profit & Loss June-24 June-23 Variance % age (Rupees in thousand) Revenue from contracts with customers 41,816,395 36,128,679 5,687,716 15.74 Cost of revenue (36,174,349) 86.51% (31,342,388) 86.75% (4,831,961) 15.42 Gross profit 5,642,046 13.49% 4,786,291 13.25% 855,755 17.88 Distributi
Slide 13: Key Financial Ratios
KEY Financial Ratios For the Year ended For the Year ended PARTICULARS JUNE JUNE PARTICULARS JUNE JUNE 2024 2023 2024 2023 PROFITABILITY RATIOS SOLVENCY/LIQUIDITY RATIOS Gross Profit ratio 13.49% 13.25% EBITDA To Sales 12.33% 9.70% Current Ratio 1.37 1.37 Operating Profit ratio 9.68% 8.08% Current R
Slide 14: Future Outlook
Future Outlook
Slide 15: Future Outlook
Future Outlook The outgoing fiscal year witnessed moderate economic recovery. The government has initiated Government's prudent policy discussions with the IMF for a management and administrative new three-year program to measures have restored market further support the external confidence which le
Slide 16: Future Outlook
Future Outlook Your company BMR policy Your Company achieved its continue to satisfy the highest ever turnover, a customers’ demands, in this lieu testament to the excellent we are adding 6600 Routers of guidance of its Board of spinning set up in coming year Directors and efforts put in by to recyc
Slide 17: Q&A
Q&A
Slide 18: Thank you
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