Ismail Industries Limited · PSX:ISIL
Ismail Industries — Investor Presentation (2021)
23 slides from Ismail Industries's investor presentation, 2021
Slide 1: Hudson Pharma
HUDSON \ PHARMA
Slide 2: Business Overview
Business Overview Portfolio Range Confectionery Biscuits Ismail Industries Limited is one of the largest business conglomerates of Pakistan. Snacks Packaging The company has a diverse portfolio ranging from food Nutrition Pharmaceuticals products and packaging, to pharmaceuticals and power generatio
Slide 3: The IIL Story
The IIL Story ACT I - A 30MW In 1989, Astro Films CPP Wind Power Project Second Ismail a manufacturer In 2007, Astro Films BOPP was launched in production Industries of specialized Ismail Industries Plant of Biaxially 2015. facility became a acquired shares Oriented Hudson ACT II - A 50MW began it’s
Slide 4: Board of Directors (1/2)
Board of Directors (1/2) Mr. Muhammad M. Ismail Mr. Maqsood Ismail Mr. Munsarim Saifullah Chairman, Ismail Industries Limited Group CEO, Ismail Industries Limited Director, Ismail Industries Limited Mr. Muhammad M. Ismail did his B.S. in Industrial Mr. Munsarim Saif did his Bachelors of Mr. Maqsood
Slide 5: Board of Directors (2/2)
Board of Directors (2/2) Mr. Hamid Maqsood Ismail Mr. Ahmed Muhammad Ismail Mr. Bilal Ismail Ahmed Director & CEO, Bisconni & SnackCity Director & CEO, Candyland Bilal Ismail is a young and vibrant architect who has Mr. Hamid Maqsood Ismail completed Mr. Ahmed Muhammad Ismail completed his recently
Slide 6: Quality & Safety Management
Quality & Safety Management Certifications 1. ISO 22000 BUREAU VERITAS CERTIFICATION Food Safety and Quality Management Systems Food Safety Management RM/PM Registered since 2007 Executing comprehensive Food Assurance of RM/PM Inspection, Safety Management covering PRP Testing and Record Keeping. Pl
Slide 7: Local Presence
Local Presence 10 2,000+ 1,200+ Sales Force Personnel 400+ Distributors Production Facilities 05 Towns 135,000 08 Regional Sales Offices Outlets 1,400+ Warehouses Vans
Slide 8: Global Footprint
Global Footprint 6 Continents 40+ Countries 64+ Customers
Slide 9: Candyland Division
Candyland Division Candyland is the largest confectionery brand in Pakistan, and is themarket leader in various categories. 9 Total Categories Gummy Jellies Jelly Beans Eclairs Marshmallows Candies Lollipops Coated Chews Bubble Gum Chocolates
Slide 10: Bisconni Division
Bisconni Division Bisconni is the market leader in Pakistan in the cookies and wafers categories, The largest biscuit manufacturer in Pakistan. 6 Total Categories Center Filled Biscuits Cookies Sandwich Biscuits Crackers Wafers Cakes
Slide 11: SnackCity Division
SnackCity Division The SnackCity division of IIL was established in June 2006. Since then, Kurleez has grown to become the market leader in the crinkle chips category. 2 Total Categories Crinkle Chips Potato Sticks
Slide 12: Ismail Nutrition Division
Ismail Nutrition Division Ismail Industries Limited has been working with United Nations to supply products that help reduce malnutrition in Pakistan and many other countries. Our products are made in state of the art facilities with stringent Quality Controls. We are approved suppliers of UNICEF, W
Slide 13: Ismail Industries Limited – Plastic Division
Ismail Industries Limited – Plastic Division UKAS Quality Management Gruppo Colins certified production lines ISO 9001:2008 for CPP ISO 22000 manufacturing. PAS 223 Bruckner Astro Films is a leading flexible packaging supplier and 3 Metallizers from production manufacturer of CPP, BOPP and BOPET fil
Slide 14: Ismail Industries Limited – Pharma Division
Ismail Industries Limited – Pharma Division Hudson Pharma is a branded generic pharmaceutical company that is focused on identifying proven first line treatments. Our main segments are: 1. Respiratory 2. Injectables 3. Ophthalmic 4. Dermatology We provide injectable medicines Inhalation solutions av
Slide 15: Corporate Social Responsibility
Corporate Social Responsibility Tree plantation drives are initiatives by the group to Ismail Industries Limited runs the following two schools in marginalized convert various barren parks and university grounds part of Karachi to promote societal progress. into green fields. 20,000+ trees have been
Slide 16: Sustainable Development
Sustainable Development Candyland Bisconni Solar Initiative Hub, Balochistan Hub, Balochistan In 2019, Ismail Industries Limited took an initiative to convert all manufacturing facilities to solar power. So far, we have installed 2.71 MW of solar panels at our factories Astro Films WFP Hub, Balochis
Slide 17: Future Plans
Future Plans Ismail Resin (Private) Limited (IRL) is an associated company of Ismail Industries Limited. It was incorporated in Karachi, Pakistan on January 13, 2021 with the intention of setting-up a 108,000 tons per annum PET Resin Plant at Port Qasim Authority. The operation of the IRL company wi
Slide 18: Key Operating and Financial Data
Key Operating and Financial Data 2021 2020 2019 2018 2017 2016 ---------------(Rs. in millions)--------------- ASSETS EMPLOYED Operating fixed assets 19,903 13,731 12,121 10,756 9,221 7,277 Capital work - in - progress 976 5,843 638 157 1,175 701 Intangible assets 34 55 86 42 - - Long term investmen
Slide 19: Financial Ratios
Financial Ratios 2021 2020 2019 2018 2017 2016 GP to Sales (%age) 19.28 20.70 21.12 22.43 18.98 18.28 EBIT to Sales (%age) 7.79 7.46 7.67 10.27 11.81 12.29 PAT to Sales (%age) 4.76 2.81 3.21 5.91 5.95 5.89 Earnings per share (Rs.) 26.77 14.49 15.15 22.13 18.27 15.70 Break up value (Rs.) 169.91 149.1
Slide 20: Graphical Presentation
Graphical Presentation Earnings per Share (in rupees) Return on Equity (in %age) 30.00 25.00% 26.77 25.00 19.56% 20.00% 22.13 20.00 18.59% 15.76% 18.27 15.00% 16.70% 13.11% 15.15 15.00 15.70 14.49 10.00% 9.41% 10.00 5.00% 5.00 - 0.00% 2016 2017 2018 2019 2020 2021 2016 2017 2018 2019 2020 2021 Price
Slide 21: Graphical Presentation
Graphical Presentation GROSS SALES (IN MILLION) NET PROFIT (IN MILLION) 44,949 1,777 40,807 37,011 Amount (In Million) Amount (In Million) 1,412 29,971 1,166 24,295 1,002 967 932 20,004 Years Years
Slide 22: Graphical Presentation
Graphical Presentation Segment Wise Net Sales (In million) Local and Export Sales (In million) 35,000 35,000 29,079 30,000 28,709 30,000 28,272 30,594 25,000 23,290 26,352 25,000 22,591 20,000 18,725 20,000 18,723 15,000 14,820 16,154 15,000 12,784 10,000 8,229 6,800 10,000 4,785 6,714 5,000 6,867 5
Slide 23: ee SORE Sa
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