Bolan Castings Ltd. · PSX:BCL

Bolan Castings — Investor Presentation (2024)

27 slides from Bolan Castings's investor presentation, 2024

  1. Slide 1: Slide 1

  2. Slide 2: Corporate Briefing Session Bolan Castings Limited 2023-2024

    CORPORATE BRIEFING SESSION BOLAN CASTINGS LIMITED 2023 - 2024

  3. Slide 3: Company Profile

    COMPANY PROFILE

  4. Slide 4: Introduction

    Introduction • Bolan Castings Limited is a Public Limited Company and listed on the Pakistan Stock Exchange. • The Company was incorporated on 15th July, 1982 as a Public Limited Company by Pakistan Automobile Corporation Limited (PACO) under the administrative control of Ministry of Production, Gov

  5. Slide 5: Production Facilities

    Production Facilities Bolan Castings Limited, Production facilities consist of : • Two foundry plants which can produce 13,200 tons per year of castings in grey and ductile iron • Duplex melting facilities • Induction Melting • High pressure moulding line • Fully computerized green sand plant • New

  6. Slide 6: Group Companies

    Group Companies • Millat Tractors Limited • Millat Equipment Limited • Millat Industrial Product Limited • TIPEG Intertrade DMCC

  7. Slide 7: Customers

    Customers Tractors Engineering / Others • Millat Tractors Limited • Millat Equipment Limited • Al-Ghazi Tractors Limited • Mecas Engineering Limited • Infinity Engineering Limited Automobiles • Hino Pak Motors Ltd. • Ghandhara Nissan Ltd. • Ghandhara Industries Ltd. • Master Motors Corp. Ltd. • Afza

  8. Slide 8: Products Gallery

    MF CYLINDER BLOCK —__— MF AXLE HOUSING 240 RH MF HYDRAULIC LIFT COVER = > -* We aa - MF AXLE SUPPORT 385 gD es a pa | othe ep hrorr MF CYLINDER HEA MF AXLE HOUSING 240 LH HINO BRAKE DRUM 4011 w MF FRONT AXLE SUPPORT 240 a MF CENTER HOUSING 2) 1 FIAT FRONT AXLE SUPPORT MF OIL SUMP 240 MF TRANSMISSION

  9. Slide 9: Economic Overview

    ECONOMIC OVERVIEW

  10. Slide 10: Economic Overview for the Year Ended June 30, 2024

    ECONOMIC OVERVIEW FOR THE YEAR ENDED JUNE 30, 2024 • Geopolitical tensions have emerged as the predominant risk to the global economic landscape. Presently, conflicts in Eastern Europe and the Middle East, pose immense challenges. However, Pakistan economy has witnessed a moderate recovery in the fi

  11. Slide 11: Business Review

    BUSINESS REVIEW

  12. Slide 12: Business Review for the Year Ended June 30, 2024

    BUSINESS REVIEW FOR THE YEAR ENDED JUNE 30, 2024 • During the outgoing fiscal year 2023-24, the tractor industry witnessed significant growth with 54.72 percent higher tractors production in the country. As a major manufacturer of tractor parts for its parent company, our company has directly benefi

  13. Slide 13: Financial Information

    FINANCIAL INFORMATION

  14. Slide 14: Financial Highlights

    FINANCIAL HIGHLIGHTS (Rupees in thousand) Year ended 30th June 2024 2023 2022 2021 2020 2019 INCOME Revenue from contracts with customers 3,390,175 2,164,908 2,750,181 2,418,800 1,332,568 1,513,636 Gross Profit / (Loss) 580,239 206,946 215,208 303,301 (88,132) (149,777) Operating Profit / (Loss) 385

  15. Slide 15: Graphical Illustration: Production (Ton)

    GRAPHICAL ILLUSTRATION Production (Ton) ( TON ) 12,000 10,674 10,000 9,437 8,694 8,000 7,228 6,623 6,000 4,824 4,000 2,000 - 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24

  16. Slide 16: Graphical Illustration: Sales Value – Sales Tonnage

    GRAPHICAL ILLUSTRATION Sales Value – Sales Tonnage (Rs. in 000) (Ton) 4,000,000 18,000 3,390,175 16,000 3,500,000 3,000,000 14,000 2,750,181 2,418,800 12,000 2,500,000 2,164,908 10,000 2,000,000 1,513,636 9,779 9,215 1,332,568 6,852 8,000 1,500,000 8,788 6,000 1,000,000 6,839 5,028 4,000 500,000 2,0

  17. Slide 17: Graphical Illustration: Gross Profit–GP Margin

    GRAPHICAL ILLUSTRATION Gross Profit–GP Margin (Rs. in 000) (%) 2018-19 2019-20 2020-21 2021-22 700,000 20 580,239 600,000 15 500,000 12.54 17.12 10 400,000 9.56 303,301 300,000 7.83 5 215,208 206,946 200,000 0 100,000 (5) 0 (6.61) 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 (10) (100,000) (9.90)

  18. Slide 18: Graphical Illustration: Pre Tax Profit / Profitability

    GRAPHICAL ILLUSTRATION Pre Tax Profit / Profitability (Rs. in 000) (%) 400,000 319,403 15.00 300,000 10.00 171,092 9.42 200,000 54,725 27,486 5.00 100,000 7.07 0.00 1.99 1.27 0 (5.00) 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 (100,000) (10.00) (200,000) (19.48) (15.00) (300,000) (259,617) (20.

  19. Slide 19: Graphical Illustration: Post Tax Profit / Profitability

    GRAPHICAL ILLUSTRATION Post Tax Profit / Profitability (Rs. in 000) (%) 200,000 10.00 132,380 150,000 118,667 5.47 5.00 100,000 3.50 (24,725) 50,000 0.00 15,321 0.56 (1.14) 0 (5.00) (50,000) 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 (100,000) (10.00 (150,000) (15.00 (200,000) (15.79) (20.00 (2

  20. Slide 20: Graphical Illustration: Earnings Per Share (Rs.)

    GRAPHICAL ILLUSTRATION Earnings Per Share (Rs.) 15.00 11.54 10.34 10.00 5.00 1.34 0.00 (5.00) (2.16) (10.00) (15.00) (20.00) (20.83) (25.00) (23.68) 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24

  21. Slide 21: Graphical Illustration: Total Assets

    GRAPHICAL ILLUSTRATION (Rs. in 000) Total Assets 900,000 808,414 820,122 800,000 768,392 700,000 668,321 641,121 600,000 561,021 500,000 400,000 300,000 259,216 228,901 206,739 187,096 200,000 170,928 159,519 143,193 136,531 140,730 114,637 117,472 100,000 60,033 0 2018-19 2019-20 2020-21 2021-22 20

  22. Slide 22: Graphical Illustration: Liabilities

    GRAPHICAL ILLUSTRATION (Rs. in 000) Liabilities 890,405 900,000 800,000 745,231 740,080 724,315 701,012 700,000 600,000 563,469 500,000 400,000 300,000 200,000 114,406 88,927 100,000 55,234 63,989 28,855 28,562 0 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Non Current Liabilites Current Liabilit

  23. Slide 23: Graphical Illustration: Shareholder's Equity

    GRAPHICAL ILLUSTRATION (Rs. in 000) 700,000 Shareholder's Equity 600,000 500,000 400,000 381,802 335,548 300,000 228,687 207,523 199,947 200,000 94,393 100,000 0 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Shareholder's Equity

  24. Slide 24: Market Value Vs. Break-up Value of Shares

    GRAPHICAL ILLUSTRATION Market Value Vs. Break-up Value of Shares (Rs.) 140 131.19 70 126.11 120 60 100 50 80 40 33.28 60 30 48.23 49.82 29.25 40 37.30 33.00 20 8.23 18.09 19.93 17.43 20 10 0 0 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Market Value(Rs./Share) Break up Value(Rs./Share)

  25. Slide 25: Future Prospectus

    FUTURE PROSPECTUS • Economic activities are gradually improving, inflation is trending downward and the external sector is also stabilizing. Moving forward, the economy is expected to have favorable external and domestic economic prospects. The positive spillover effects are observed on industries a

  26. Slide 26: Q & A Session

    Q & A Session

  27. Slide 27: Thank You

    Thank You

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