Jdw Sugar Mills Limited · PSX:JDWS
Jdw Sugar Mills — Investor Presentation (January 2020)
24 slides from Jdw Sugar Mills's investor presentation, Jan 28, 2020
Slide 1: JDW Sugar Mills Limited Corporate Briefing Session
JDW Sugar Mills Limited Corporate Briefing Session 28 January 2020
Slide 2: Contents
Contents 1. Company Overview 2. Financial Highlights 3. Operational Data 4. Dividend History 5. Future Outlook 6. Questions & Answers
Slide 3: Company Overview
Company Overview
Slide 4: Introduction
Introduction JDW Group is the progressive industrial house of the country. Sugar manufacturing & sale is the core business of the Group and is also renowned for support of innovative Farming techniques which augment the core business. Further, in 2014 the Company has also entered into renewable ener
Slide 5: Sugar
Sugar The Sugar Segment comprises of three Sugar Mills and is One of the Largest Group which Contributes Approximately 15-17% of Country’s Sugar Production. The Mills are located across the belt where Sucrose Recovery is highest in the Country. JDW Unit-I JDW Unit-II JDW Unit-III DSML • Incorporated
Slide 6: Co-Generation Power
Co-Generation Power The Company’s Power Plants are the First to Materialize under NEPRA’s upfront bagasse tariff. The Company has been successful in completing and commissioning its two high-pressure Co-Generation plants at Unit-II (Sadiqabad) and Unit-III (Ghoki). JDW Unit-II JDW Unit-III •Generati
Slide 7: Corporate Farms
Corporate Farms JDW is managing the largest Sugarcane Farms in the Country. Since year 2001, initially it started with 1,000 acres of Agri Land which subsequently extended up to 30,000 acres approx. (Currently Agri land is 26,000 acres approx.) By using knowledge, experience together with modern too
Slide 8: Subsidiaries
Subsidiaries Holding Company Name Function Current Status %age Deharki Sugar Mill Production & Sale of 100% Operational (Pvt.) Ltd. Crystalline Sugar Ghotki Power (Pvt.) 45MW Bagasse Based Co- Under Approval 100% Ltd. Generation Process Sadiqabad Power 45MW Bagasse Based Co- Under Approval 100% (Pvt
Slide 9: Financial Highlights
Financial Highlights
Slide 10: Financial Highlights
Financial Highlights (Rupees in thousand) 2020 2019 2018 2017 2016 2015 Gross sales 60,529,084 54,724,042 40,251,476 49,962,325 40,122,718 34,982,617 Revenue from contracts with customers 52,270,415 49,119,853 37,264,506 45,431,957 37,287,426 32,663,443 Cost of revenue 44,867,941 43,903,668 34,517,4
Slide 11: Financial Highlights: Gross Revenue
Financial Highlights Gross Revenue (Rupees in Million) 60,529 54,724 49,962 40,123 40,251 34,983 2015 2016 2017 2018 2019 2020
Slide 12: Financial Highlights: Profit from Operations
Financial Highlights Profit from Operations (Rupees in Million) 5,971 3,979 3,845 3,752 3,453 2,129 2015 2016 2017 2018 2019 2020
Slide 13: Financial Highlights: Earnings / (Loss) Per Share
Financial Highlights Earnings / (Loss) Per Share (Rupees) 34.03 25.38 26.57 23.4 9.26 -3.4 2015 2016 2017 2018 2019 2020
Slide 14: Financial Highlights: Profit / (Loss) after tax
Financial Highlights Profit / (Loss) after tax (Rupees in Million) 2,034 1,517 1,588 1,399 553 2015 2016 2017 2018 2019 2020 (203)
Slide 15: Operational Data
Operational Data
Slide 16: Operational Data
Operational Data ` 2020 2019 2018 2017 2016 2015 Unit - I Sugar production M.Tons 260,845 287,394 409,507 357,733 280,418 277,155 Sugar recovery % age 10.58 11.61 10.91 10.14 10.99 11.19 Molasses production M.Tons 102,835 96,101 175,655 154,437 101,604 97,400 Molasses recovery % age 4.17 3.88 4.68 4
Slide 17: Operational Data: Sugar Production
Operational Data Sugar Production (M.Tons) 888,711 813,406 640,278 602,878 563,818 548,220 2015 2016 2017 2018 2019 2020
Slide 18: Operational Data: Sucrose Recovery
Operational Data Sucrose Recovery (%age) 11.29 11.02 10.94 10.55 10.36 10.27 2015 2016 2017 2018 2019 2020
Slide 19: Dividend History
Dividend History History of Segment Wise Profit/(Loss)
Slide 20: JDW Dividend History
JDW Dividend History (Rupees in thousand) Net Profit Cash Dividend After Tax 1st Quarter 2nd Quarter 3rd Quarter Final Total Years Rs. %age Rs. %age Rs. %age Rs. %age Rs. %age Rs. 2000-01 22,082 - - - - - - 5% 10,289 5% 10,289 2001-02 18,200 - - - - - - 5% 10,289 5% 10,289 2002-03 149,998 - - - - -
Slide 21: Future Outlook
Future FutureOutlook Outlook
Slide 22: Future Outlook
Future Outlook Financial year 2020-21 is seems to be challenging due to sale of sugarcane by growers over and above support prices, low yield per acre and reduction in sucrose recovery. It may cause shortfall of sugar in the country and requiring sugar import to meet domestic demand of sugar. Sugarc
Slide 23: Questions & Answers
Questions & Answers
Slide 24: Thank You
Thank ThankYou You
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