SPEL Limited · PSX:SPEL

SPEL — Corporate Update (October 2023)

20 slides from SPEL's corporate update, Oct 5, 2023

  1. Slide 1: Corporate Briefing: Annual Accounts 2022-23

    CORPORATE BRIEFING ANNUAL ACCOUNTS 2022-23 5 October 2023 Karachi

  2. Slide 2: Introduction

    Introduction  Started business 41 years back in 1982  Company Listed in 2015  Manufacturer of Technology Intensive Plastic Products for the Food & Personal Care Products Sector and for the Auto Sector  Blue Chip Clientele FMCG Companies e.g. Unilever, Nestle, Pakistan Tobacco Co, Colgate Palmoli

  3. Slide 3: Board of Directors

    Board of Directors Mr. Almas Hyder Mr. Haroon Sharif Mr. Khawar Khawaja Dr. S. Sohail H. Naqvi Mr. Zia Hyder Naqi Mr. Raza Haider Naqi Dr. Nighat Arshad Mr. Sheikh Naseer Mr. Abid Saleem Khan Hyder

  4. Slide 4: Customers in Food and Personal Care Products Industry

    Customers in Food and Personal Care Products Industry 4

  5. Slide 5: Products for Food and Personal Care Products Industry

    Products for Food and Personal Care Products Industry

  6. Slide 6: Products for Food and Personal Care Products Industry

    Products for Food and Personal Care Products Industry

  7. Slide 7: Customers in Auto Industry

    Customers in Auto Industry \ | HONDA TOYOTA SUZUKI 2 Ss OFA tas Honda MASSEY FERGUSON

  8. Slide 8: Body parts for Auto Industry

    Body parts for Auto Industry

  9. Slide 9: Technology Intensive parts for Auto Industry

    Technology Intensive parts for Auto Industry

  10. Slide 10: Exports to Europe and USA

    Exports to Europe and USA

  11. Slide 11: Financial Analysis

    FINANCIAL ANALYSIS 11

  12. Slide 12: Sales

    Sales Sales Food & Personal Care Products 6,000 4,991 6,640 5,000 3,898 Rs. in million 4,000 6,431 Rupees in million 6,440 3,000 6,308 2,000 6,240 1,000 - 6,040 2022 2023 5,840 Automotive Parts 3,000 2,410 2,500 5,640 Rs. in million 2,000 1,440 1,500 5,440 1,000 500 5,240 - 2021-22 2022-23 2022 2023

  13. Slide 13: Profit

    Profit Operating Profit Taxation 380 368 370 1,050 360 Rs. in million 350 1,002 340 Rupees in million 330 1,000 320 313 968 310 300 950 290 280 2022 2023 900 Profit After Tax 580 539 850 530 491 Rs. in million 480 800 430 380 330 750 280 2021-22 2022-23 2022 2023

  14. Slide 14: Profit and Loss Account

    Profit and Loss Account SPEl Sales - net 6,430,965,444 6,308,360,779 Cost of sales (5,117,718,987) -89% — (5,063,810,532) ~$0% Administrative expenses (263,712,146) -4% (235,840,374) -4% Selling and distribution expenses (47,301,484) -1% (40,579,656) ~/% Other income 61,275,166 1% 48,564,612 1% Othe

  15. Slide 15: Sales Mix

    Sales Mix Sales Mix 100% 90% 22% 30% 34% 80% 38% 70% 60% 50% 40% 78% 70% 66% 30% 62% 20% 10% 0% 2020 2021 2022 2023 Food and PC Auto

  16. Slide 16: Statement of Financial Position

    Statement of Financial Position

  17. Slide 17: Activity Ratios

    Activity Ratios Debtors Stock Days 60 120 103 48 50 100 80 74 40 34 35 80 Days Days 30 60 20 40 10 20 - - 2021 2022 2023 2021 2022 2023 Creditor Days Operating Cycle 40 120 108 101 30 100 85 30 27 24 80 Days Days 20 60 40 10 20 - - 2021 2022 2023 2021 2022 2023

  18. Slide 18: Dividend History

    Dividend History 17% 15% 15% 15% 15% 13% 11% 10% 10% 10% 10% 9% Cash 7% 6% 5% 5% 3% 1% -1% 2015 2016 2017 2018 2019 2020 2021 2022 2023 0.12 10% 0.1 8% 0.08 0.06 Bonus 0.04 4% 0.02 0 2015 2016 2017 2018 2019 2020 2021 2022 2023

  19. Slide 19: Sustainability and Corporate Social Responsibility

    Sustainability and Corporate Social Responsibility - Produced 1.6 million electricity units through Solar Power - Educational Scholarships - Free Medical Camps - Fire safety trainings

  20. Slide 20: Thank You!

    THANK You! SPEL|

SPEL — Corporate Update (October 2023) on 6ix