Nishat Chunian Ltd. · PSX:NCL
Nishat Chunian — Investor Presentation (2024)
16 slides from Nishat Chunian's investor presentation, 2024
Slide 1: Corporate Briefing Fiscal Year 2024
CORPORATE BRIEFING Fiscal year 2024
Slide 2: Nishat Chunian Limited (NCL)
Nishat Chunian Limited (NCL) ° Vertically integrated textile company set up in 1990 ° One of the largest textile manufacturers Nishat Chunian USA Inc. ° A Foreign subsidiary facilitating Sales to USA ws 4 Sweave Inc. N | S HA ° A subsidiary in USA for E-Commerce retail of home textile products CHUNI
Slide 3: History of Nishat Chunian Group
1991 2013 2021 First Spinning mill set up with 14,400 Established a subsidiary company Company in USA for E-Commerce retail spindles in USA – Nishat Chunian USA Inc. of home textile products – Sweave Inc. 1998 2014 2022 Diversified into Weaving with 99 air jet Set up 46 MW captive power plant Establ
Slide 4: Nishat Chunian Limited Divisions
NISHAT CHUNIAN LIMITED - Spinning - Weaving DIVISIONS - Home Textiles - Power Generation - Retail Business
Slide 5: Company Market Profile
Company Market Profile Sales Break Up Market Wise Sales Break Up Segment Wise Power Generation 0.04% Processing & Home Textile 25% Export 43% Local 57% Weaving Spinning 13% 62%
Slide 6: Financial Review – Sales, GP & NP (FY-24)
Financial Review – Sales, GP & NP (FY-24) 100,000 90,000 88,880 Profit Margin % 2024 2023 2023 2024 80,000 70,000 67,629 -1.48% 60,000 Rupees in millions Profit/(Loss) after tax 0.78% 50,000 40,000 30,000 9.74% Gross Profit 20,000 12.27% 10,909 10,000 6,589 692 0 -4.00% -2.00% 0.00% 2.00% 4.00% 6.00
Slide 7: Return on Equity (ROE)
RETURN ON EQUITY (ROE) 35% 30.43% 30% 29.47% 25% 20.65% 20% 15% 10% 5% 1.95% 3.23% 0% -5% -4.82% -10% 2019 2020 2021 2022 2023 2024
Slide 8: Dividend Yield % and Price-to-Earning Ratio
9.10 DIVIDEND YIELD % PRICE-TO-EARNING RATIO 20% 16% 15% 11% 10% 8% 10% PKR 26.21 MARKET PRICE OF NCL AS ON 30-JUN-2024 5% 3% 0% 0% 0% vs. PKR 20.30 AS ON 30-JUN-2023 2018 2019 2020 2021 2022 2023 2024
Slide 9: Spinning
SPINNING 28.70% Sales (PKR Bln) YARN EXPORTS vs. 22.19% last year 60 55.1 50 41.5 32.67% 40 30 20 10 Growth in YARN SALES 0 2024 2023
Slide 10: Spinning
SPINNING 71.7% Increase in Yarn Exports Sales (PKR Bln) vs. 15.6% decrease in last year 45 39.3 40 35 32.3 30 25 20 15 10 15.8 9.2 21.7% 5 0 Increase in Local Yarn Sales 2024 2023 Local Exports vs. 22.8% increase in last year
Slide 11: Weaving
WEAVING 20.54% Sales (PKR Bln) EXPORTS 13 12 11.45 11 vs. 30.69% last year 10 9 8.59 8 7 6 33.30% 5 4 3 2 1 0 Growth in SALES 2024 2023 Series1
Slide 12: Home Textile
HOME TEXTILE Sales (PKR Bln) 91.33% 25 EXPORTS vs. 91.83% last year 22.29 20 17.5 15 10 5 27.38% 0 2024 2023 Growth in SALES
Slide 13: Company Profile - Business Segments
Company Profile - Business Segments Spinning Weaving Dyeing & Printing Stitching • Production • Production • Dyeing • The plant capacity of capacity of capacity of capacity of this 84.5 million 345.6 million 63.12 million division is Kgs of Yarn per square meters meters of indeterminable annum. of f
Slide 14: Company Profile - Business Segments
Company Profile-Business Segments Spinning Weaving Dyeing & Printing 1 Thermosol machine 223,428 Spindles 5 Stenter machines 379 Looms 1 Rotary Printing machines 2,880 Rotors 5 Digital Printing machines
Slide 15: Future Outlook
Future Outlook • Spinning - Expansion of open-end yarn production capacity. • Weaving - Plan to install new Rapier looms and Sizing Machine. • Home Textile - Plan to start trading of our product range from recently inaugurated showroom in New York. • Home Textile - Working on switching to Biomass fu
Slide 16: Questions and Answers Session
Questions and Answers Session