Gatron Industries Ltd. · PSX:GATI
Gatron Industries — Investor Presentation (October 2026)
10 slides from Gatron Industries's investor presentation, Oct 26, 2026
Slide 1: Corporate Briefing Session
Corporate Briefing Session Financial year ended June 30, 2026 Date 26 October 2026 | Venue Gatron Factory, H.I.T.E, Balochistan
Slide 2: Disclaimer
DISCLAIMER • This presentation has been prepared by Gatron (Industries) Limited (“Gatron”) solely for information purposes. No representation or warranty express or implied is made thereto, and no reliance should be placed on, the fairness, accuracy, sufficiency, completeness or correctness of the i
Slide 3: Gatron at a glance
Gatron at a glance Pakistan’s integrated polyester producer — from polymer to filament yarn and PET preforms • Incorporated in 1980 and listed on the Pakistan Stock Exchange since 1992; part of the G&T Group. Revenue FY2026 PFY capacity (150 denier) • Principal business: manufacture of polyester fil
Slide 4: FY2026: a year of decisive improvement
FY2026: a year of decisive improvement Revenue up 14.5%, gross profit almost doubled, EBITDA more than doubled and the Company returned to operating profit Net revenue Gross profit EBITDA Rs 30,147 mn Rs 1,708 mn Rs 3,227 mn ▲ 14.5% vs Rs 26,328 mn ▲ 93% vs Rs 886 mn • GP ratio 5.7% (3.4%) ▲ 124% vs
Slide 5: Four-year view: Key financial metrics
Four-year view: Key financial metrics: four-year comparison Un-consolidated; Rs million unless stated; financial years ended June 30 Metric FY2023 FY2024 FY2025 FY2026 Net revenue 27,384 34,014 26,328 30,147 Gross profit 1,454 2,087 886 1,708 Gross margin (%) 5.3 6.1 3.4 5.7 Operating profit / (loss
Slide 6: Operating segments
Operating segments Fair pricing in PFY after anti-dumping enforcement, a step-up in preform volumes, higher resin sales, better power mix Revenue mix FY2026 Polyester filament yarn PET preforms & its resin Rs 24,786 mn Rs 5,361 mn 18% • Anti-dumping duty enforcement from end- • Preform output rose 1
Slide 7: Income statement: What moved and why
Income statement: What moved and why Un-consolidated, Rs million; FY2025 restated Line item FY2026 FY2025 Change Explanation of material variation ADD-led price recovery in PFY from October 2025; higher sales in Net revenue 30,147 26,328 +3,819 preform and resin Cost of sales (28,439) (25,442) (2,99
Slide 8: Balance sheet: Working capital released, debt reduced
Balance sheet: Working capital released, debt reduced Un-consolidated, Rs million, as at June 30 Item Jun-26 Jun-25 Change Explanation of material variation Cash generated from operations Property, plant and equipment 18,233 18,448 (216) Depreciation of the year Rs 1,809 mn Capex Rs 1,664 mn (incl.
Slide 9: Key business risks and how they are managed
Key business risks and how they are managed RISK AREA KEY RISK HOW IT IS MANAGED Continued dumped PFY imports from China; possible Dumped imports and 1 evasion of anti-dumping duty (ADD) and misuse of the Enforcement and monitoring of ADD collection. trade policy Export Facilitation Scheme (EFS). Al
Slide 10: Questions and answers
Questions and answers Thank you for joining Gatron’s Corporate Briefing Session.
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