Atlas Honda Limited · PSX:ATLH
Atlas Honda — Investor Presentation (July 2022)
15 slides from Atlas Honda's investor presentation, Jul 20, 2022
Slide 1: Atlas Honda Limited Corporate Briefing Session 2022
ATLAS HONDA LIMITED Corporate Briefing Session 2022 For The Financial Year Ended March 31, 2022 Wednesday, 20th July 2022 @ 10:00 AM via webinar
Slide 2: Glimpse of the Session
GLIMPSE OF THE SESSION ABOUT THE COMPANY & QUESTIONS AND GROUP STRUCTURE ANSWERS 1 6 ECONOMY AND FUTURE OUTLOOK INDUSTRY PSX AND CHALLENGES 2 CORPORATE 5 BRIEFING COMPANY SUSTAINABILITY PERFORMANCE HIGHLIGHTS 3 4
Slide 3: About the Company & Group Structure
ABOUT THE COMPANY & GROUP STRUCTURE
Slide 4: Shareholding Structure
SHAREHOLDING STRUCTURE 55.27% (Shirazi Investment: 52.43% & Atlas Insurance: 2.84%) SHIRAZI INVESTMENTS (Group Holding Company) Started operations in 1962 and is engaged in capital market, fund management, under-writing, real estate and venture 35% capital investments. Honda Motor Company Limited, i
Slide 5: Geographical Presence
GEOGRAPHICAL PRESENCE Head Office : Karachi Registered Office : Lahore Production Facilities : Karachi and Sheikhupura Branch Offices and Customer Care Centers : Lahore, Multan, Islamabad, Hyderabad, Faisalabad, Rahim Yar Khan Showroom : Karachi Dealers Network : Across Pakistan
Slide 6: Economy and Industry
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Slide 7: Macro-Economic Environment
MACRO-ECONOMIC ENVIRONMENT GDP CURRENT ACCOUNT DEFICIT REMITTANCES (%) (MILLION US$) (MILLION US$) 9.00 3,000 2,531 3500 3,125 2,500 1,929 7.00 5.70 5.90 1,857 3100 2778 2,736 2,780 2,810 1,779 2,688 2,682 2,761 2,000 1,637 2,629 2,520 1,523 5.00 4.00 1,425 2700 2,491 2,460 1,500 1,152 2,190 2,333 6
Slide 8: Auto-Industry Performance
AUTO-INDUSTRY PERFORMANCE Apr’20 – Apr’21 – Mar’22 Mar’21 Vehicles Categories Sales Volume Change Sales (‘000) Volume(‘000) Cars 218.0 123.4 77% LCVs, Vans, Jeeps &Pick Ups 41.4 24.7 68% Tractors 55.5 46.2 20% Trucks 5.8 3.1 87% Buses 0.5 0.5 0% Motorcycles and Three-Wheelers 1,845.3 1,626.5 13% Gra
Slide 9: Company Performance
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Slide 10: Annual Performance
ANNUAL PERFORMANCE Operating Highlights Apr 21 - Mar 22 Apr 20 - Mar 21 Variance % Production Units 1,357,604 1,063,703 27.63% Sales Units 1,350,010 1,066,114 26.63% Revenue Rs. in Mn 131,930 93,157 41.62% Gross Profit Rs. in Mn 9,866 6,880 43.40% Gross Profit % 7.5% 7.4% 1.35% Profit Before Tax Rs.
Slide 11: Six Years at a Glance
SIX YEARS AT A GLANCE Rs. in ‘million’ BALANCE SHEET PROFIT & LOSS Prperty, Plant & Equipment Equity Sales 12,000 25,000 140,000 131,930 10,041 10,251 21,028 CAGR: 8% 9,788 CAGR: 10% 120,000 CAGR: 15% 10,000 8,951 18,631 20,000 7,976 16,001 16,580 100,000 93,157 8,000 6,962 15,366 82,413 84,776 15,0
Slide 12: Sustainability Highlights
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Slide 13: Sustainability Highlights
SUSTAINABILITY HIGHLIGHTS 3% reduction in water 9.3% reduction waste per bike Rs51.9 m Donated consumption 12k students attended safety 13K hours employees’ training lectures 152k served for free checkups 1st Prize by Punjab Horticulture 521 women trained for bike Award by NFEH Society
Slide 14: Questions and Answers
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Slide 15: Thank You
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