Slide 1: Corporate Briefing Session
“CORPORATE BRIEFING SESSION” for the Financial Year ended June 30, 2025 November 25, 2025 at 3 pm
Slide 2: Profile of the Company
Ec Pack Ltd Profile of the Company
Slide 3: EcoPack Limited – A Brief Introduction
EcoPack Limited – A Brief Introduction • EcoPack was Incorporated on August 25, 1991 as a private limited Company • In 1992 it was converted into a public limited Company • In 1994 it was successfully listed on the Pakistan Stock Exchange • EcoPack is one of the leading manufacturers & market leader
Slide 4: Strategic Location
Strategic Location Strategic Location of EcoPack Ltd
Slide 5: Industry Overview
Industry Overview The demand for PET containers in Pakistan has been growing at a very steady rate. For industries such as carbonated beverages, drinking water, syrups, juices, agro-chemicals, cooking oil and pharmaceuticals, it is the future. It is a proven catalyst to business growth and profitabi
Slide 6: Major Competitors
Major Competitors Companies Location Gatron / Novatex Hub, Karachi & Faisalabad Krystallite (Gatron Group Company) Karachi & Lahore Al-Hafiz Crystoplast Peshawar & Faisalabad Continental Plastics Karachi & Lahore Mehran Plastics Karachi & Lahore Pak Synthetic Limited (PSL) Karachi InstaPlast Lahore
Slide 7: Major Products
Major Products The principal business activity of the Company is manufacturing and sale of Polyethylene Terephthalate (PET) Bottles and Preforms for the Beverage and other liquid packaging industry PET Bottles & Preforms ▪ EcoPack supplies Preforms & Bottles for the Major Customer Segments: complete
Slide 8: Manufacturing Process
Manufacturing Process PET Resin (Raw Material) Injection Moulding Process PET Preforms PET Bottles Blow Moulding Process
Slide 9: Major Players of the Industry
Major Players of the Industry
Slide 10: Strategic / Operational Developments
Strategic / Operational Developments
Slide 11: New Projects & Opportunities Update
New Projects & Opportunities Update Improvement in sales to new customer segments of large bottles for bottled water, edible oil, pharmaceutical products and red syrups. Induction of many new beverage companies as customers as Local companies are growing in volumes due to the customers sentiment tow
Slide 12: Reportable Segments & Capacity
Reportable Segments & Capacity Units in Million Plant Capacity And Actual Production 2025 2024 Bottles - Blowing Capacity 341 327 Production 248 219 Capacity utilization 73% 67% Preforms - Injection Capacity 685 685 Production 540 445 Capacity utilization 79% 65%
Slide 13: Details of Financial Information
Details of Financial Information
Slide 14: Last 6 years financial profile (Rs. in million)
Last 6 years financial profile (Rs. in million) Summary of Statement of Financial Position 2025 2024 2023 2022 2021 2020 Share Capital 483 483 483 420 381 381 Reserves 1,184 814 693 611 469 423 Equity 1,667 1,297 1,175 1,031 850 805 Non-currnet liabilities 414 109 139 172 272 340 Current liabilities
Slide 15: Gross Profit, Operating Profit & Profit/(loss) After Tax
Gross Profit, Operating Profit & Profit/ (loss) After Tax (Rupees in million) Rs. 1203.4 m Rs. 775.3 m Rs. 762 m Rs. 563.3 m Rs. 579.6 m Rs. 465.3 m Rs. 369.2 m Rs. 304.9 m Rs. 339.8 m Rs. 268.1 m Rs. 220 m Rs. 159.2 m Rs. 128.9 m Rs. 100.2 m Rs. 46.1 m Rs. 40.1 m Rs. 12.3 m 2020 2021 2022 2023 2024
Slide 16: Profitability Ratios
Profitability Ratios 16.8% 11.9% 11.2% 10.2% 12.5% 10.6% 7.2% 5.1% 5.3% 5.4% 7.5% 2.1% 4.7% 0.4% 1.5% 2.0% 0.7% 2020 2021 2022 2023 2024 2025 -3.4% Gross Profit Margin Operating Profit Margin Profit After Tax Margin
Slide 17: Financial highlights
Financial highlights Current & Quick Ratio ROE & ROCE 1.15 35.53% 31.88% 0.92 0.85 21.69% 22.44% 0.82 0.77 0.70 0.69 13.77% 9.95% 20.39% 0.50 0.53 0.99% 9.72% 3.42% 0.46 0.38 5.42% 0.34 2020 2021 2022 2023 2024 2025 -12.89% 2020 2021 2022 2023 2024 2025 Quick ratio Current ratio ROE ROCE Return on T
Slide 18: Financial highlights
Financial highlights Debt Equity Ratio Gearing Ratio 0.87 0.89 50% 0.76 0.88 0.70 43% 0.67 32% 0.33 0.30 15% 13% 0.24 12% 0.13 0.11 0.12 2020 2021 2022 2023 2024 2025 2020 2021 2022 2023 2024 2025 Equity Debt Gearing ratio EPS Rs. 7.04 Rs. 2.39 Rs. 2.67 Rs. 1.21 Rs. 0.83 2020 2021 2022 2023 2024 202
Slide 19: Shares Price Trend
Shares Price Trend (as on at the end of each quarter) Share Price in Rupees 66.32 65.00 55.00 45.34 45.00 34.94 35.00 33.98 32.94 29.10 29.00 26.15 22.36 23.68 25.00 23.40 26.62 14.50 16.50 15.58 16.29 15.00 16.03 16.00 13.80 14.00 5.00
Slide 20: Market Capitalization
Market Capitalization (BASED ON WEIGHTED AVERAGE SHARE PRICE) Rupees in million 3,000 2,730 2,500 2,000 1,460 1,500 1,212 1,157 1,000 758 500 - 2021 2022 2023 2024 2025
Slide 21: Q&A
Q&A
Slide 22: Thank You
rors Of Quality PET Bottles and Proforms Eco Pack Lt Thank You