Honda Atlas Cars (pakistan) Ltd. · PSX:HCAR

Honda Atlas Cars (pakistan) — Investor Presentation (August 2019)

17 slides from Honda Atlas Cars (pakistan)'s investor presentation, Aug 30, 2019

  1. Slide 1: Corporate Briefing Session

    Honda Atlas Cars (Pakistan) Ltd Financial Year ended March 31, 2019 Corporate Briefing Session Date: August 30, 2019

  2. Slide 2: Macro-economic environment

    Macro-economic environment

  3. Slide 3: Macro-economic environment

    Macro-economic environment From July 2018 onwards, Non-filers of income tax return barred from buying cars SBP Policy Rate Inflation rate 6%  10.75% 4.19%  9.41% 11 10 8.25 9 6.5 7 4.75 3 5 Apr Apr Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar

  4. Slide 4: Automobile industry

    HONDA Automobile industry

  5. Slide 5: Organized Passenger Car Market 2018-19

    - 30,000 60,000 90,000 120,000 150,000 180,000 210,000 Feb-13 Mar-13 Apr-13 May-13 Jun-13 48% 31% 21% Jul-13 Suzuki Toyota 105,994 Aug-13 Honda Sep-13 Oct-13 Nov-13 Dec-13 47% Jan-14 31% 22% 107,887 Feb-14 Mar-14 Apr-14 May-14 Jun-14 29% Jul-14 22% 49% Aug-14 101,658 Sep-14 Data Source: PAMA Oct-14

  6. Slide 6: Company's Financial Review

    HONDA Company’s Financial Review

  7. Slide 7: Financial Highlights for the Year Ended March 31, 2019

    FINANCIAL HIGHLIGHTS FOR THE YEAR ENDED MARCH 31, 2019 50,177 48,608 50,100 48,648 Units Produced Units Sold 25% 25% Market Share 91,522 95,128 6,494 3,851 Net Sales Revenue (PKR – millions) Profit After Tax (PKR – millions) 17,073 17,627 Net equity (PKR – millions) 26.97 59.2% 45.1% 45.5 Earning pe

  8. Slide 8: Performance for the Year Ended Mar 31, 2019

    PERFORMANCE FOR THE YEAR ENDED MAR 31, 2019 Operating Highlights 2019 2018 % Change Vehicle Production Units 48,608 50,177 (3%) Vehicle Sales Units 48,648 50,100 (3%) Net Revenue Rs in Million 95,128 91,523 4% Gross Profit Rs in Million 7,304 10,449 (30%) Gross Profit % 7.68% 11.42% (33%) Profit Bef

  9. Slide 9: HACPL has maintained a handsome dividend payout

    Earning per share and dividend Earning per share (Rs) 59.20 Dividend payout ratio (%) 45.10 39.90 45.50 43.00 28.10 22.60 30.30 27.00 24.90 17.60 22.10 7.50 1.70 2013 2014 2015 2016 2017 2018 2019 HACPL has maintained a handsome dividend payout

  10. Slide 10: Achievements during the year

    Achievements during the year

  11. Slide 11: 400,000 units production milestone achieved

    400,000 units production milestone achieved Production history (accumulated units) 300,000 car production BR-V Launched 422,270 Civic 2016 200,000th Launching 373,662 Prod Car (July 2012) 323,485 288,925 100,000th Civic 2012 Prod Car Launching 262,986 (Dec 2005) Honda City 239,666 Model 216,443 2009

  12. Slide 12: Honda City highest ever sales achieved

    Honda City highest ever sales achieved Highest ever production for Honda City of was achieved during Honda City - Annual Sales (Units) 24,687 20,866 19,496 19,712 14,904 12,957 10,802 9,430 7,241 6,410 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

  13. Slide 13: Corporate Awards

    Corporate Awards Pakistan Custom’s Prime Minister’s Certificate of Appreciation (Central region) award for being among Top 50 Corporate for top taxpayer Taxpayers

  14. Slide 14: Dealership Network (August 30, 2019)

    Dealership Network (August 30, 2019) 3S Dealers: 30 New Dealerships in Karachi, Lahore, Faisalabad, 2S Dealers: 18 Mardan and Jhelum Islamabad 1S Dealers: 6 Peshawar 2 1 Total : 54 Dealers in 22 1 Rawalpindi Mardan 1 3 1 Cities 1 Mirpur 1 Gujrat Jhelum 1 1 Sialkot Sargodha 1 1 Gujranwala Faisalabad

  15. Slide 15: Challenges

    CHALLENGES Economic slow down and reducing purchasing power Exchange Rate devaluation and instability Increasing inflation and very high interest High duties and taxes led to high cost of production

  16. Slide 16: Q&A

    Q&A

  17. Slide 17: Thank You

    THANK YOU

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