Bolan Castings Ltd. · PSX:BCL

Bolan Castings — Investor Presentation (2025)

27 slides from Bolan Castings's investor presentation, 2025

  1. Slide 1: Slide 1

  2. Slide 2: Corporate Briefing Session 2024 - 2025

    Corporate Briefing Session 2024 - 2025

  3. Slide 3: Contents

    Contents 01 Company Profile 02 Economic Overview Highlights 03 Business Review r and Operational Developments 04 Financial Highlights Safety and Environment 05 Future Prospects 06 Question and Answer Session

  4. Slide 4: Company Profile

    COMPANY PROFILE

  5. Slide 5: Introduction

    Introduction • Bolan Castings Limited is a Public Limited Company and listed on the Pakistan Stock Exchange. • The Company was incorporated on 15th July, 1982 as a Public Limited Company by Pakistan Automobile Corporation Limited (PACO) under the administrative control of Ministry of Production, Gov

  6. Slide 6: Production Facilities

    Production Facilities Bolan Castings Limited, Production facilities consist of: • Two foundry plants which can produce 13,200 tons per year of castings in grey and ductile iron • Duplex melting facilities • Induction Melting • High pressure moulding line • Fully computerized green sand plant • New s

  7. Slide 7: Group Companies

    Group Companies • Millat Tractors Limited • Millat Industrial Product Limited • TIPEG Intertrade DMCC

  8. Slide 8: Customers

    Customers • Millat Tractors Limited • Mecas Engineering Limited • Al-Ghazi Tractors Limited • Infinity Engineering Limited • Hino Pak Motors Ltd. • Ghandhara Nissan Ltd. • Ghandhara Industries Ltd. • Master Motors Corp. Ltd. • Afzal Motors (Daewoo)

  9. Slide 9: Products Gallery

    MF CYLINDER BLOCK —__— MF AXLE HOUSING 240 RH MF HYDRAULIC LIFT COVER = > -* We aa - MF AXLE SUPPORT 385 gD es a pa | othe ep hrorr MF CYLINDER HEA MF AXLE HOUSING 240 LH HING BRAKE DRUM 40114 w MF FRONT AXLE SUPPORT 240 a MF CENTER HOUSING 2) 1 FIAT FRONT AXLE SUPPORT MF OIL SUMP 240 MF TRANSMISSIO

  10. Slide 10: Economic Overview

    ECONOMIC OVERVIEW

  11. Slide 11: Economic Overview for the Year Ended June 30, 2025

    ECONOMIC OVERVIEW FOR THE YEAR ENDED JUNE 30, 2025 • In FY 2025, Pakistan’s economy showed modest stabilization with GDP growth of 2.68%, lower inflation, and a rise in per capita income to US$1,824. • The agriculture sector grew only 0.36%, while the tractor industry declined by 36.4%, hit by liqui

  12. Slide 12: Business Review

    BUSINESS REVIEW

  13. Slide 13: Business Review for the Year Ended June 30, 2025

    BUSINESS REVIEW FOR THE YEAR ENDED JUNE 30, 2025 • Pakistan’s economy showed gradual recovery in FY 2025, but the agriculture sector underperformed, leading to a sharp downturn in the tractor industry and allied sectors such as Bolan Castings Limited (BCL). • Production fell by 51% to 3,534 tons and

  14. Slide 14: Financial Highlights

    FINANCIAL HIGHLIGHTS

  15. Slide 15: Financial Highlights

    FINANCIAL HIGHLIGHTS (Rupees in thousand) Year ended 30th June 2025 2024 2023 2022 2021 2020 (LOSS) / INCOME Revenue from contracts with customers 1,712,642 3,390,175 2,164,908 2,750,181 2,418,800 1,332,568 Gross Profit / (Loss) 1,555,890 580,239 206,946 215,208 303,301 (88,132) Operating Profit / (

  16. Slide 16: Graphical Illustration: Production (Ton)

    GRAPHICAL ILLUSTRATION Production (Ton) ( TON ) 12,000 10,674 10,000 9,437 8,000 7,228 6,623 6,000 4,824 4,000 3,534 2,000 - 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25

  17. Slide 17: Graphical Illustration: Sales Value – Sales Tonnage

    GRAPHICAL ILLUSTRATION Sales Value – Sales Tonnage (Rs. in 000) (Ton) 4,000,000 18,000 3,500,000 3,390,175 16,000 3,000,000 2,750,181 14,000 2,418,800 12,000 2,500,000 2,164,908 10,000 2,000,000 1,712,642 1,332,568 9,779 8,788 8,000 1,500,000 6,839 6,852 6,000 1,000,000 3,716 4,000 5,028 500,000 2,0

  18. Slide 18: Graphical Illustration: Gross Profit (Loss) – GP Margin

    GRAPHICAL ILLUSTRATION Gross Profit (Loss)–GP Margin (Rs. in 000) (%) 2019-20 2020-21 2021-22 2022-23 700,000 20 17.12 600,000 580,239 15 500,000 12.54 400,000 7.83 10 303,301 9.56 9.15 300,000 215,208 206,946 5 200,000 156,752 100,000 0 0 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 (5) (100,000

  19. Slide 19: Graphical Illustration: Pre Tax Profit (Loss) / Profitability

    GRAPHICAL ILLUSTRATION Pre Tax Profit (Loss) / Profitability (Rs. in 000) (%) 320,000 319,403 20.00 16.00 220,000 171,092 9.42 12.00 7.07 8.00 120,000 1.99 4.00 1.27 20,000 54,725 27,486 (0.03) 0.00 (555) 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 (4.00) (80,000) (8.00) (180,000) (259,617) (12.

  20. Slide 20: Graphical Illustration: Post Tax Profit (Loss)/Profitability

    GRAPHICAL ILLUSTRATION Post Tax Profit (Loss)/Profitability (Rs. in 000) (%) 140,000 10.00 132,380 110,000 5.47 3.50 80,000 5.00 50,000 0.56 (1.14) 118,667 20,000 15,321 (1.12) 0.00 (10,000) (24,725) (19,145) (40,000) 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 (5.00) (70,000) (100,000) (10.00)

  21. Slide 21: Graphical Illustration: Earnings Per Share (Rs.)

    GRAPHICAL ILLUSTRATION Earnings Per Share (Rs.) 15.00 11.54 10.34 10.00 5.00 1.34 0.00 (2.16) (1.67) (5.00) (10.00) (15.00) (20.00) (25.00) (23.68) 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25

  22. Slide 22: Graphical Illustration: Current Assets vs. Current Liabilities

    GRAPHICAL ILLUSTRATION (Rs. in 000) Current Assets Vs. Current Liabilities 900,000 890,405 820,122 800,000 768,392 740,080 724,315 701,012 700,000 668,321 641,121 600,000 561,021 563,469 585,097 500,000 445,477 400,000 300,000 200,000 100,000 0 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Current

  23. Slide 23: Graphical Illustration: Shareholder's Equity

    GRAPHICAL ILLUSTRATION (Rs. in 000) 400,000 Shareholder's Equity 350,000 335,548 321,362 300,000 250,000 228,687 207,523 199,947 200,000 150,000 94,393 100,000 50,000 0 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Shareholder's Equity

  24. Slide 24: Graphical Illustration: Market Value vs. Breakup Value of Shares

    GRAPHICAL ILLUSTRATION Market Value Vs. Breakup Value of Shares (Rs.) 140 131.19 70 126.11 120 60 102.05 100 50 80 40 60 49.82 30 48.23 29.25 28.01 18.09 33.00 40 20 19.93 17.43 20 8.23 10 0 0 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Market Value (Rs./Share) Break up Value (Rs./Share)

  25. Slide 25: Future Prospectus

    FUTURE PROSPECTUS Government initiatives aimed at supporting the agriculture sector particularly the upcoming Punjab Government’s Green Tractor Subsidy Scheme are expected to revive demand in the tractor industry and allied businesses. Bolan Castings Limited is well positioned to benefit from these

  26. Slide 26: Q & A Session

    Q & A Session

  27. Slide 27: Thank You

    Thank You

Bolan Castings — Investor Presentation (2025) on 6ix