Slide 1: Corporate Briefing Session Financial Year 2024-25
Rupali Polyester Limited Corporate Briefing Session Financial Year 2024-25 Third Quarter and Nine Months ended March 31, 2025 June 24, 2025
Slide 2: Disclaimer
Disclaimer The sole purpose of this presentation by Rupali Polyester Limited (RPL) is to provide information to its Stakeholders and the Analysts. This presentation does not intend to provide any guidance or recommendations for trading in the Company's shares. The Company does not assert or guarante
Slide 3: Company Profile
Company Profile Rupali Polyester Limited (RPL) was established in May 1980 as a Public Limited Company in Karachi. It is listed on the Pakistan Stock Exchange Limited The Company is engaged in the business of production and sale of Polyester Staple Fiber and Polyester Filament Yarn. The Company hold
Slide 4: Strategic and Operational Developments
Strategic and Operational Developments Pakistan’s economy has still not come out of the severe stress due to unsustainable government debts and other global challenges. Economic activity has slowed-down with fiscal & monetary policy tightening, high borrowing and fuel costs, increased energy tariffs
Slide 5: Challenges and key strategies
3. Inability to recover increased manufacturing costs: The Company has faced difficulties in passing on the increased manufacturing costs to the market, putting strain on its profitability. 4. High interest rates: Although the State Bank of Pakistan (SBP) has reduced the very higher interest rates f
Slide 6: Reaching out to new customers and cost optimization
3. Reaching out to new customers: Directed more efforts towards marketing to capture pockets of the market that were inclined towards imported yarn rather than ours. The Company targeted wholesale customers that are able to buy in bulk so even though margins might be marginally lower, however, gener
Slide 7: Highest financial loss and sponsor support
The Company experienced the highest financial loss in the third quarter of FY 2023-24 owing to increased manufacturing costs, which the Company is trying to reduce in the fourth quarter. Sponsors of the Company have strong belief in the future of company and Pakistan. They have supported the Company
Slide 8: Key Financial Information
Key Financial Information
Slide 9: Financial (Unaudited) for Nine Months
Financial (Unaudited) for Nine Months Rupees in Thousands 9 Months 9 Months FY 2024-25 FY 2023-24 PROFIT AND LOSS ACCOUNT Sales - net 5,266,159 7,860,085 Costs of goods sold (5,859,591) (7,823,238) Gross Profit/(Loss) (593,432) 36,847 Other income 102,889 44,407 Distribution, admin & other costs (21
Slide 10: Operational Overview
Operational Overview The third quarter of FY 2024-25 continued to present significant challenges for Pakistan’s polyester industry, with persistent economic headwinds impacting Rupali Polyester Limited’s performance. Escalating energy costs, and the ongoing influx of dumped imports from China severe
Slide 11: Polyester Market Conditions
Polyester Market Conditions The polyester industry remains under pressure due to weak domestic demand of domestic PFY, tight liquidity and intense competition with dumped imports. Local manufacturers, operating at significantly reduced capacities, faced challenges from high raw material costs (PTA a
Slide 12: Definitive Anti-Dumping Duty Rates by Exporter
Definitive Anti- Dumping Duty Exporters Name Rates (%) Huzhou Zhongyue Chemical Fiber Co. Ltd. Tongxiang Zhongwei chemical Fiber Co. Ltd. Tongxiang Zhongxin Chemical Fiber Co. Ltd. Tongxiang Zhongyi Chemical Fiber Co. Ltd. XFM Group 5.35 Xinfengming Group Huzhou Zongshi Technology Co. Ltd. Huzhou Zh
Slide 13: Definitive Anti-Dumping Duty Rates by Exporter
Definitive Anti- Dumping Duty Exporters Name Rates (%) Tongkun Group Co., Ltd. Tongxiang Hengji Chemical Fiber Co., Ltd Tongkun Group Tongkun Group Zhejiang Heng Sheng Chemical Fiber Co., Ltd 15.49 Jiangsu Tongkun Hengyang Chemical Fiber Co., Ltd. Jiangsu Tongkun Hengxin New Material Co., Ltd Indivi
Slide 14: Future Outlook – Positive Factors
Future Outlook – Positive Factors The Company remains committed to enhancing operational efficiency, optimizing costs, and advocating for protective trade policies to strengthen its competitive position. By leveraging advanced machinery and focusing on import substitution, the polyester sector has t
Slide 15: OEKO Certification
OEKO Certification Certificate OEKO-TEX’ STANDARD 100 RUPALI POLYESTER LIMITED is granted the OEKO-TEX STANDARD 100 certification ‘and the right to use the trademark, Pronvey sage StawoaRo Niboby artes) strpos te 2018OKUI ie wale util DOCUMENTS 20240K2652 Certificate OEKO-TEX’ STANDARD 100 RURAL! PO
Slide 16: Jamapunji investor awareness
Koy featuros: IB Licenand Entlies Verification cm Seam moter” © Jameounp games" Bi Tax crncit calculator 4@ Company Verification nsirance & invesiment Checklint W? FAQs Answered Be aware, Be alert, Be safe Learn about investing at www. jamapunji.pk 4 ock trading simulate asad on live ford from KSE)
Slide 17: Thank you
Thank you
Slide 18: Q & A Session
Q & A Session