Sana Industries Limited · PSX:SNAI
Sana Industries — Investor Presentation (November 2023)
22 slides from Sana Industries's investor presentation, Nov 24, 2023
Slide 1: Corporate Briefing Session
Corporate Briefing Session November 24th, 2023
Slide 2: History at a Glance
History at a Glance 1988: the company's foundation 2006: Diversified business towards an 2021: as a part of second major involved in manufacturing man- Ammonia based temperature- diversification plan, made yarn was laid with a production controlled warehouse involved in Sana Distributors (Private) L
Slide 3: Profile of Board of Directors
Profile of Board of Directors Mr. Mohammed Younus Nawab Mr. Mohammed Younus Nawab, Graduate, is the Chairman of the Board Parent Group, he has a practical experience of over 49 years of manufacturing of Textile Products, and very in-depth financial management & controlling experience. Hafiz Mohammed
Slide 4: Profile of Board of Directors
Profile of Board of Directors Mr. Ismail Younus Mr. Ismail Younus, Graduate, is a Director of the Company, he has a practical experience of over 12 years of manufacturing and marketing of Textile Products and Supply Chain Management of Cold Storage. He has also done Certified Director Course from IC
Slide 5: Profile of Independent Directors
Profile of Independent Directors Mr. Shaikh Abdus Sami A retired banker with 38 years’ experience. Commencing in 1984, he has worked progressively in senior level positions in Marketing, Corporate, Investment Banking and Risk Management areas in first tier local and international corporate instituti
Slide 6: Management Information
Management Information Board of Directors H.R. & Remuneration Committee Non-Executive Chairman/ Mr. Mohammed Younus Nawab Ms. Zainab Hanif Dhedhi Director Independent Hafiz Mohammed Irfan Nawab Chief Executive Syed Amjad Ahmed Secretary Chairman/ Non Mr. Ismail Younus Member Mr. Ibrahim Younus execu
Slide 7: Spinning Sector Technology
Spinning Sector Technology Vortex Air Jet Ring Spinning Rotor Spinning Spinning Highlight! 3 Murata MVS Machines Traditional and most completely installed and A technology which uses an common technology in operation since air vortex to spin out the May-2023 yarn. Fibers formed by these air flow pos
Slide 8: EJM 178A Ring
EJM 178A Ring
Slide 9: MVS Machines
MVS Machines
Slide 10: Crosrol Cards and Blow Room
Crosrol Cards and Blow Room
Slide 11: Rieter Drawings
Rieter Drawings
Slide 12: Qing Dao Cards and Blow Room
Qing Dao Cards and Blow Room
Slide 13: Comp Air Compressors
Comp Air Compressors
Slide 14: Customers Profile
Customers Profile Yarn Customers Knitters Weavers Sewing Thread Manufacturers Suppliers to Local Sewing Home Textile Clothing Bulk Garment Thread Supplies Factories Men’s Fashion Women’s Fashion Clothing Clothing
Slide 15: Sana Distributors (Pvt) Limited at a Glance
Sana Distributors (Pvt) Limited at a Glance Principals Gross Revenue 2021 Shell Pakistan Limited 1200 Shell Pakistan Limited 1000 Rs. in million 2022 800 Fauji Foods Limited 600 Shell Pakistan Limited 400 Fauji Foods Limited 200 2023 0 English Biscuit Manufacturers 2021 2022 2023 Mayfair (5 months)
Slide 16: Economy
Economy 6 Month KIBOR PKR/US$ 28.00% 350 22.97% 21.69% 287.87 24.00% 300 20.00% 17.04% 250 222.18 15.35% 204.85 16.00% 11.46% 200 159.83 157.54 176.51 12.00% 150 7.35% 7.69% 8.00% 100 4.00% 50 0.00% 0 Dec-20 Jun-21 Dec-21 Jun-22 Dec-22 Jun-23 Nov-23 Dec-20 Jun-21 Dec-21 Jun-22 Dec-22 Nov-23 GDP Comp
Slide 17: Financial Snapshot
Financial Snapshot Un-Consolidated Balance Sheet (PKR Mn) FY’23 FY’22 FY’21 Non-current Assets 1,120 744 508 Current Assets 1,162 1,058 976 Total Assets 2,283 1,802 1,485 Total Equity 445 598 512 Non-Current Liabilities 468 249 165 Current Liabilities 1,370 955 806 Total Equity & Liabilities 2,283 1
Slide 18: Business Review
Business Review Un-Consolidated P&L (PKR Mn) FY’23 FY’22 FY’21 Net sales 2,885 2,631 2,128 COGS 2,804 2,325 1,865 Gross Profit 81 306 263 Operating profit (51) 200 161 Rental Income Net 0.83 20 21 Finance costs 200 96 60 (Loss) / Profit before taxation (224) 174 137 Taxation (90) 46 (42) (Loss) / Pr
Slide 19: Financial Position
Financial Position Consolidated Assets Growth Revenue Growth 3000 6000 2500 5000 2000 4000 Rs. in million Rs. in million 1500 3000 1000 2000 500 1000 0 0 2018 2019 2020 2021 2022 2023 2018 2019 2020 2021 2022 2023
Slide 20: Business Review
Business Review Cash & Bonus Dividend History Year Cash Dividend Bonus Payout Ratio 2012 6.5 - 80% 2013 5.00 25% 103% 2014 7.50 - 81% 2015 8.00 - 77% 2016 3.50 - 46% 2017 - - - 2018 2.00 - 92% 2019 2.50 - 33% 2020 - - - 2021 2.50 10% (28% R) 34% 2022 2.50 - 24% 2023 - 65% -
Slide 21: Future Outlook
Future Outlook The company embarked on an expansion project in 2021 whereby the total lift in production capacity was equivalent to 8100 spindles. There was an addition of 2400 spindles during the financial year 2022 and the remaining 5700 spindles equivalent to 3xMVS Machines have been added to the
Slide 22: if IANA YOU
if IANA YOU Sama Industries Limited
Sana Industries — Investor Presentation (November 2023) on 6ix