Jauharabad Sugar Mills Ltd. · PSX:JSML
Jauharabad Sugar Mills — Investor Presentation (January 2024)
12 slides from Jauharabad Sugar Mills's investor presentation, January 2024
Slide 1: Corporate Briefing Session 2023
CORPORATE BRIEFING SESSION 2023 ب َکمال ُکن ْ َک ِ س َزیز َجہاں شَوی ِ کہ ع
Slide 2: Agenda
Company Brief Operational Performance Financial Performance Future Prospects Question & Answers
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 Performance
Operational Performance Descriptions Units FY2022/23 FY2021/22 YOY Change Working Days Days 103 146 (29.45%) Sugarcane Crushed M. Tons 651,476 872,378 (25.32%) Sugar Produced M. Tons 64,198 85,774 (25.25%) Sugar Recovery Percentage 9.86% 9.83 0.3% Sugar Sold M. Tons 69,697 61,992 12.42% Molasses Pro
Slide 6: Operational Performance
Operational Performance 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 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY17 FY18 FY19 FY20 FY21 FY22 FY23 1,000,000 Sugarcane Crushed [MT.] 100,000 Sugar Produced [MT.] 800,000 80,000 600,000 60,000 400,000 4
Slide 7: Operational Performance
Operational Performance 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 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY17 FY18 FY19 FY20 FY21 FY22 FY23 300,000 Bagasse Produced [MT.] 30,000 V.F. Cake Produced [MT.] 250,000 25,000 200,000 20,
Slide 8: Financial Performance: Horizontal Analysis
Financial Performance Horizontal Analysis Descriptions FY2022/23 FY2021/22 YOY Change Sales – Net 6,925,893 5,180,431 33.69% Cost of Sales 5,851,908 4,371,867 33.85% Gross Profit 1,073,985 828,564 29.62% Selling and Distribution Expenses 29,748 18,943 57.04% Administrative and General Expenses 211,4
Slide 9: Financial Performance: Vertical Analysis
Financial Performance Vertical Analysis Descriptions FY2022/23 % FY2021/22 % Sales – Net 6,925,893 100.00 5,180,431 100.00 Cost of Sales (5,851,908) (84.50) (4,371,867) (84.01) Gross Profit 1,073,985 15.51 828,564 15.99 Selling and Distribution Expenses (29,748) (0.43) (18,943) (0.37) Administrative
Slide 10: Future Prospects
Future Prospects Going forward, the industry has entered the crushing year 2023/24 with carryforward stocks, lack of working capital, higher cost of funds, lower yield, lower sucrose recovery and increase in MSP of sugarcane by 33.33 percent i.e. Rs. 400 per maund [CY2022/23: Rs. 300 per maund]. As
Slide 11: Q & A Session
’ O & A Session
Slide 12: Thank You
can anany Sugar Mills Limited Limited Thank You
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