Ghandhara Tyre And Rubber Co Limited · PSX:GTYR
Ghandhara Tyre And Rubber — Investor Presentation (October 2025)
18 slides from Ghandhara Tyre And Rubber's investor presentation, Oct 28, 2025
Slide 1: 2025 Analyst Briefing
2025 Analyst Briefing 28th October, 2025
Slide 2: Important Disclaimer
2025 Analyst Briefing Important Disclaimer THIS PRESENTATION IS NOT AN OFFER OR SOLICITATION OF AN OFFER TO BUY OR SELL ANY SECURITIES OR ANY INVESTMENT. This presentation has been prepared by Ghandhara Tyre & Rubber Company Limited (“GTYR”) solely for information purposes. The information contained
Slide 3: Important Disclaimer
2025 Analyst Briefing Important Disclaimer The presentation may contain statements that reflect GTYR’s own beliefs and expectations about the future. These forward looking statements are based on a number of assumptions about the future, which are beyond GTYR’s control. Such forward looking statemen
Slide 4: Table of Contents
2025 Analyst Briefing TABLE OF CONTENTS Tyres Key Challenges Customers Key Initiatives / Activities Business Highlights Future Outlook Policy & Exchange Rates Q&A
Slide 5: Credit Rating Update by PACRA
2025 Analyst Briefing CREDIT RATING UPDATE BY PACRA Latest Rating announced on 01-Aug-2025 Action Maintain Long Term A+ Short Term A1 Outlook Stable
Slide 6: Tyres
2025 Analyst Briefing Tyres Tractors Off The Road (OTR) Light Truck (Radial / Bias) Motorcycle Truck / Bus (Bias) Passenger Car Rickshaw SUV / Crossovers
Slide 7: Customers
2025 Analyst Briefing CUSTOMERS
Slide 8: Business Highlights
2025 Analyst Briefing BUSINESS HIGHLIGHTS (Rs. in M) 2025 2024 Change Net Sales 17,800 20,539 (13%) Gross Profit 2,272 3,278 (31%) Gross Margin 12.8% 16.0% Finance Cost 1351 1680 24% (Loss)/ Profit Before Tax (150) 496 (130%) (Loss)/ Profit After Tax (366) 229 (260%) EBITDA 1,701 2,701 (37%)
Slide 9: Payout
2025 Analyst Briefing PAYOUT Distribution 2025 2024 2023 2022 2021 2020 2019 Cash Dividend - 18.7% - 30% - 5% - Bonus - - - - - - 20%
Slide 10: Business Highlights: Sales and Gross Profit
2025 Analyst Briefing BUSINESS HIGHLIGHTS Sales Gross Profit 25 3.5 3.3 25% 21 3.0 20 19 18 20% 2.5 2.5 2.3 2.3 RS. IN B 15 2.1 15 14 15% 2.0 RS. IN B 10 9 1.5 10% 1.0 1.0 5 5% 0.5 - - 0% 2020 2021 2022 2023 2024 2025 2020 2021 2022 2023 2024 2025 Value %
Slide 11: Business Highlights: Capital Expenditure and Finance Cost
2025 Analyst Briefing BUSINESS HIGHLIGHTS Capital Expenditure Finance Cost 900 1750 1680 781 800 1500 1351 1292 700 616 1250 RS. IN M 600 RS. IN M 1000 849 500 748 750 400 319 504 300 235 500 175 175 250 200 100 0 2020 2021 2022 2023 2024 2025 2020 2021 2022 2023 2024 2025
Slide 12: Business Highlights: EBITDA and Operating Profit
2025 Analyst Briefing BUSINESS HIGHLIGHTS EBITDA Operating Profit 3,000 2,500 2,701 2,175 2,500 2,000 RS. IN M 2,000 1,774 1,854 1,702 1,500 1,365 RS. IN M 1,615 1,295 1,099 1,185 1,500 896 1,000 1,000 500 405 500 0 - 2020 2021 2022 2023 2024 2025 2020 2021 2022 2023 2024 2025
Slide 13: Financial Highlights – Q1
2025 Analyst Briefing FINANCIAL HIGHLIGHTS – Q1 (Rs. in M) 1Q 2026 1Q 2025 Change Net Sales 3,749 3,865 (3%) Gross Profit 594 629 (6%) Gross Margin 15.8% 16.3% Finance Cost 302 394 23% Profit Before Tax 41 29 39% Profit After Tax 29 21 38%
Slide 14: Policy Rate and Exchange Rates
2025 Analyst Briefing POLICY RATE AND EXCHANGE RATES 22.00% Policy Rate 20.50% 19.50% 17.50% 15.00% 13.00% 12.00% 11.00% JUN 23 SEP 23 DEC 23 MAR 24 JUN 24 SEP 24 DEC 24 MAR 25 JUN 25 SEP 25 Source: SBP USD/PKR Parity 287.1 289.1 282.4 278.5 278.8 278.1 278.9 280.6 284.1 281.8 JUN 23 SEP 23 DEC 23 M
Slide 15: Key Highlights of 2024-25
2025 Analyst Briefing KEY HIGHLIGHTS OF 2024-25 Historically high interest rate Slowdown of economy IMF Agreement Stability of Exchange Rate Lower farm tyre sales Lower wheat price and low purchasing power of farmers Green Tractor scheme by Government of Punjab Gradual Improvement in
Slide 16: Key Initiatives
2025 Analyst Briefing KEY INITIATIVES 7 Years Technical Services Agreement with Shandong Huasheng Rubber Co. Ltd. Energy conservation Solar Energy agreement with KE for up to 2MW Improvement in Gas Flow Usage of High Energy consuming Machines in Off peak hours. Participation in auto / ty
Slide 17: Future Outlook
2025 Analyst Briefing FUTURE OUTLOOK Revival of Economic activity Floods IMF Agreement providing economic stability Government’s initiative to curb smuggling Green Tractor Scheme by Government of Punjab – Phase 2 Various measures for farmers e.g. Kissan Card, Subsidized Loan, Warehousing
Slide 18: Thank You
Thank You EVERY JOURNEY HAS A DESTINATION
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