Tandlianwala Sugar Mills Limited · PSX:TSML
Tandlianwala Sugar Mills — Investor Presentation (2022)
21 slides from Tandlianwala Sugar Mills's investor presentation, 2022
Slide 1: Corporate Briefing Session (2022-23)
TANDLIANWALA S U GA R MILLS LIMITED CORPORATE BRIEFING SESSION (2022-23) Presented by: Ahmad Jehanzeb Khan (Chief Financial Officer & Company Secretary)
Slide 2: Executive Summary
Executive Summary Group Overview Financial Highlights Operational Information Corporate Social Responsibility Questions & Answers Session
Slide 3: Tandlianwala Sugar Mills Limited
TANDLIANWALA SUGAR MILLS LIMITED
Slide 4: Introduction
INTRODUCTION • Tandlianwala Sugar Mills Limited (“The Company”) was incorporated on 01 November 1988 as a Public Limited Company under the Companies Ordinance, 1984 (Now Companies Act 2017). In 1992, the Company got listed on the Lahore & Karachi Stock Exchange (now Pakistan Stock Exchange Limited
Slide 5: Operating Segments
OPERATING SEGMENTS SUGAR DISTILLERY TOP GAS
Slide 6: Our Journey
OUR JOURNEY KANJWANI REHMAN HAJIRA TOP GAS 2005 2009 2015 1992 2008 2013 ZAMAND DISTILLERY-I DISTILLERY-II
Slide 7: What Are We Proud Of
WHAT ARE WE PROUD OF: Corporate Vision Management Milestones Future Outlook • Sustainability • Visionary • Groundbreaking • Going • Growth • Qualified success over International • Wealth • Action Oriented three decades • Opening New Maximization • Vigilant • From 1 Small doors • Innovation Unit to
Slide 8:
Slide 9: Six Years at a Glance
SIX YEARS AT A GLANCE 2023 2022 2021 2020 2019 2018 Sales 42,290,087,513 32,299,965,782 27,114,404,208 21,271,884,733 27,295,874,630 17,522,463,922 Cost of Sales (36,617,314,126) (28,536,941,441) (23,995,408,711) (19,430,945,446) (23,142,769,339) (14,665,516,017) Gross Profit 5,672,773,387 3,763,0
Slide 10: Sales Analysis
SALES ANALYSIS 42.29 32.29 27.11 27.29 (RS. IN BILLIONS) 21.27 17.52 2023 2022 2021 2020 2019 2018
Slide 11: Operating Results
OPERATING RESULTS 4.74 (RS. IN BILLIONS) 3.28 2.73 2.34 1.09 FY 2022-23 FY 2021-22 FY 2020-21 FY 2019-20 FY 2018-19
Slide 12: Segment Results
SEGMENT RESULTS Ethanol Sales Top Gas Sales 13.46 10.75 351.82 317.90 (Rs. In Billions) (Rs. In Millions) 6.75 5.82 173.66 4.96 166.89 3.23 120.97 53.89 2023 2022 2021 2020 2019 2018 2023 2022 2021 2020 2019 2018 Gross Profit - Ethanol Gross Profit – Top Gas 279.38 1.96 255.9 1.93 1.87 1.53 (Rs. I
Slide 13: Capital Expenditure
CAPITAL EXPENDITURE 2,739.66 (Rs. In Millions) 1,236.60 596.7 583.19 309.6 257.3 2023 2022 2021 2020 2019 2018
Slide 14:
Slide 15: Annual Production
ANNUAL PRODUCTION 2023 2022 2021 2020 2019 2018 SUGAR (M. Tons): Annual Production 333,663 356,613 316,669 265,420 255,375 245,582 ETHANOL (Liters): Per Day Capacity 265,000 265,000 265,000 255,000 255,000 255,000 Annual Production 75,351,538 74,976,250 74,802,500 35,847,500 73,398,542 81,569,402
Slide 16: Sugarcane Price per 40 kg
SUGARCANE PRICE PER 40 KG 350 300 300 245 240 250 200 190 190 180 150 100 50 0 FY 2022-23 FY 2021-22 FY 2020-21 FY 2019-20 FY 2018-19 FY 2017-18 (SUGARCANE PRICE PER 40 KG)
Slide 17: Sucrose Recovery Ratio
SUCROSE RECOVERY RATIO 9.6 9.44 9.4 9.33 9.22 9.2 9.08 9 8.89 8.8 8.64 8.6 8.4 8.2 FY 2022-23 FY 2021-22 FY 2020-21 FY 2019-20 FY 2018-19 FY 2017-18 Recovery (%)
Slide 18: Corporate Social Responsibility
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Slide 19: Corporate Social Responsibility (CSR)
Corporate Social Responsibility (CSR) 0% Direct Energy (Gas/Electricity) Consumption during crushing season; More than 50% Reduction of CO2 Emission; Interest Free Loans; Free Electricity, Education to Mill Employees; Safe Drinking Water & Shelters to Mill Employees.
Slide 20: Questions & Answers
Slide 21: Sugar Mills Limited
SUGAR MILLS LIMITED
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