Service Global Footwear Limited · PSX:SGF
Service Global Footwear — Investor Presentation (November 2025)
24 slides from Service Global Footwear's investor presentation, Nov 18, 2025
Slide 1: Service Global Footwear Limited Corporate Briefing Session
SERVICE GLOBAL FOOTWEAR LIMITED CORPORATE BRIEFING SESSION NOVEMBER 18, 2025
Slide 2: Table of Contents
TABLE OF CONTENTS 01 02 03 CORPORATE SOCIAL KEY FINANCIAL COMPANY PROFILE RESPONSIBILITY HIGHLIGHTS 04 05 QUESTIONS & FUTURE OUTLOOK ANSWERS
Slide 3: Company Profile
01 COMPANY PROFILE
Slide 4: Introducing Service Global Footwear Limited
INTRODUCING SERVICE GLOBAL FOOTWEAR LIMITED Service Global Footwear Limited (SGFL) is a prominent Pakistani company specializing in the manufacturing, marketing, and export of footwear, leather, and allied products. SGFL's primary operations revolve around producing and distributing a wide variety o
Slide 5: Our History
OUR HISTORY Production Year Capacity In Millions 2019 3.00 2023 4.00 Demerged from Service Muridke plant became Listed on Pakistan Stock 9M2025 4.60 Industries Limited and operational Exchange became separate entity 1989 2020 2022 Story Continues 1988 2019 2021 18.91% Equity Investment 100% Investme
Slide 6: Group Structure
GROUP GROUPSTRUCTURE STRUCTURE Service Industries Limited HOLDING COMPANY Service Long March (Pvt.) Ltd. Service Global Footwear Limited (21.37% equity held by SIL) (75.01% equity held by SIL) (9.68% equity held by STPL) MAIN COMPANY (18.30% equity held by SGFL) ASSOCIATED COMPANY Dongguan Service G
Slide 7: Free Float Shares
(JR) service Global Footwear Limited SEPTEMBER - 2025 DECEMBER - 2024 Free float 23% Free float 19%
Slide 8: Corporate Social Responsibility
Corporate Social Responsibility
Slide 9: Corporate Social Responsibility
CORPORATE SOCIAL RESPONSIBILITY ENVIRONMENT GOVERNANCE SGFL demonstrates a strong commitment SGFL’s governance model is built on to environmental sustainability through transparency, compliance, and continuous continued investment in renewable energy. improvement. We are certified under ISO 9001 As
Slide 10: Key Financial Highlights
KEY FINANCIAL HIGHLIGHTS
Slide 11: Annual Financial Performance Highlights 2024 vs 2023
ANNUAL FINANCIAL PERFORMANCE HIGHLIGHTS KEY FINANCIAL INFORMATION 2024 VS 2023 Revenue Gross Profit PKR 17,392 Million PKR 2,890 Million VS VS LY 15,062 Million LY 3,301 Million Profit Share of before Levy Profit from & Taxation PKR 1,627 Million SLM PKR 1,323 Million VS VS LY 1,594 Million LY 474 M
Slide 12: Statement of Profit or Loss Annual
FINANCIAL INFORMATION STATEMENT OF PROFIT OR LOSS ANNUAL December 31, 2024 December 31, 2023 Variance Rs. (000) %age of Revenue Rs. (000) %age of Revenue Rs. (000) %age Revenue 17,391,854 100% 15,061,817 100% 2,330,037 15% Cost of Sales (14,501,963) -83% (11,760,696) -78% (2,741,267) 23% Gross Profi
Slide 13: Yearly Inflation and Exchange Rate Trend
YEARLY INFLATION AND EXCHANGE RATE KEY FINANCIAL INFORMATION TREND 45,000 129% Minimum Wage Rate 128% 111% 310 100% 40,000 108% Yearly Average Exchange Rate 290 283.35 278.53 281.14 90% 35,000 83% 88% 270 80% 70% 75% 72% 73% 250 60% 30,000 68% 43% 230 50% 40,000 204.92 25,000 37,000 48% 210 40% 32,0
Slide 14: Financial Performance Annual Five Year Trend Analysis
FINANCIAL PERFORMANCE ANNUAL KEY FINANCIAL INFORMATION Amount In Millions FIVE YEAR TREND ANALYSIS 14
Slide 15: Nine Months Financial Performance Highlights
NINE MONTHS FINANCIAL PERFORMANCE HIGHLIGHTS KEY FINANCIAL INFORMATION 2025 VS 2024 Revenue Gross Profit PKR 15,186 Million PKR 2,594 Million VS VS LY 12,951 Million LY 2,179 Million Share of Profit before Profit from Levy & SLM PKR 1,657 Million PKR 2,097 Million Taxation VS VS LY 1,236 Million LY
Slide 16: Statement of Profit or Loss Nine Months
FINANCIAL INFORMATION STATEMENT OF PROFIT OR LOSS NINE MONTHS September 30, 2025 September 30, 2024 Variance Rs. (000) %age of Revenue Rs. (000) %age of Revenue Rs. (000) %age Revenue 15,186,172 100% 12,951,499 100% 2,234,673 17% Cost of Sales (12,591,821) -83% (10,772,280) -83% (1,819,541) 17% Gros
Slide 17: Financial Performance Nine Months Five Year Trend Analysis
FINANCIAL PERFORMANCE NINE MONTHS Amount In Millions KEYYEAR FIVE FINANCIAL TRENDINFORMATION ANALYSIS 17
Slide 18: Financial Position Overview
FINANCIAL POSITION KEY FINANCIAL OVERVIEW INFORMATION SEPTEMBER-25 VS DECEMBER-24 Equity & Long Term Reserves PKR 8,093 Million Borrowing PKR 1,108 Million VS VS 7,210 Million 313 Million Short Term Fixed Assets Borrowing PKR 3,788 Million PKR 8,201 Million VS VS 9,032 Million 2,949 Million DEBT TO
Slide 19: Financial Position Overview Yearly Analysis
FINANCIAL POSITION KEY FINANCIAL INFORMATION OVERVIEW 5 YEARLY ANALYIS CURRENT RATIO DEBT TO EQUITY RATIO 1.16 12% 1.09 1.04 1.03 6% 1.01 5% 4% 4% FIXED ASSETS 2021 2022 2023 2024 9M 2025 (Amount in Millions) 2021 2022 2023 2024 9M2025 9M2025 3,788 2024 2,949 Payment Dividend Payments 2023 3,068 Yea
Slide 20: Dividend Payout Analysis
FINANCIAL PERFORMANCE Dividend Payout Analysis Yearly 7 250% 210% 5.75 6 5 5.37 200% 5 4 4 95% 3.5 150% 3 2 2.1 74% 100% 2 1.67 1 87% 50% 0 0% 2021 2022 2023 2024 Dividend EPS Dividend pay out ratio 20
Slide 21: Future Outlook
04 FUTURE OUTLOOK
Slide 22: Future Outlook
FUTURE OUTLOOK SGFL remains firmly committed to long-term competitiveness and sustainable growth, guided by three key pillars: Market Expansion SGFL is proactively engaging new U.S. and EU customers to diversify its portfolio and reduce concentration risks. While buyer sentiment remains cautious,
Slide 23: Thank You
THANK YOU Does anyone have any questions?
Slide 24: Disclaimer
DISCLAIMER This presentation, prepared by Service Global Footwear Limited (“SGFL"), is for informational purposes only. No representation or warranty, express or implied, is made as to the fairness, accuracy, completeness, or correctness of the information or opinions contained herein. The informati
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