Pakistan Pvc Limited · PSX:PPVC

Pakistan Pvc — FY2023 Earnings Presentation

12 slides from Pakistan Pvc's earnings presentation, Jun 30, 2023

  1. Slide 1: Pakistan PVC Limited Corporate Briefing for the Year Ended June 30, 2023

    Pakistan PVC Limited CORPORATE BRIEFING FOR THE YEAR ENDED JUNE 30, 2023

  2. Slide 2: Presentation Outlines

    Presentation Outlines  Company Brief  Financial Details  Strategic/Operational Developments  Question/Answer Session

  3. Slide 3: Company Brief

    Company Brief  History  Management Team  Location  Vision  Mission  Legal Structure

  4. Slide 4: Financial Details

    Financial Details Financial Details 2023 2022 Sales Revenue 11,251,064 12,047,503 Operating Profit & Loss (19,710,834) (14,557,484) Net Profit & Loss 88,714,219 (10,280,838) Paid up Capital 149,580,000 149,580,000 EPS (Rs/Share) 5.93 (0.69) Gross Profit (%) 35.40 (1.61)

  5. Slide 5: Turnover

    TURNOVER (Rs.000) 14,000 12,048 12,000 11,251 10,000 9,640 8,888 8,000 7,563 6,000 5,515 (Rs.000) 4,000 2,000 0 2018 2019 2020 2021 2022 2023

  6. Slide 6: Business Analysis: PVC pipes and fittings

    BUSINESS ANALYSIS 2023 2022 % Change PVC pipes and fittings Sales 10,160,297 11,250,081 (9.69) % Mineral water Sales 1,090,767 797,422 36.79 % Total Revenue 11,251,064 12,047,503 (6.61) % OTHER INCOME 2023 2022 % Change Rental income 28,553,955 26,797,559 6.55 % Others 48,134 93,648 (48.60) % Total

  7. Slide 7: Cost of Sales, Admin, Financial Cost and Taxation

    2023 2022 % Change COST OF SALES Raw Material 7,296,098 8,496,130 (14.12) % Power 3,404,544 2,777,860 22.56 % Salaries 13,178,365 8,971,471 46.89 % Stores 50,125 97,100 22.56 % Others 6,974,482 5,991,093 16.41 % Total 30,903,614 26,333,654 17.35 % ADMIN, DISTRIBUTION & OTHERS 2023 2022 % Change Admi

  8. Slide 8: Statement of financial position as at 30-06-2022

    Pakistan PVC LIMITED Statement of financial position as at 30-06-2022

  9. Slide 9: Statement of financial position as at 30-06-2021

    Pakistan PVC LIMITED Statement of financial position as at 30-06-2021

  10. Slide 10: Future Outlook

    Future Outlook  Uncertain  Increasing trend in the prices of raw material  Increase in electric tariff  Non availability of financial limits from the banks

  11. Slide 11: Strategic/Operational Developments

    Strategic/Operational Developments  Have Deployed new Sales Techniques

  12. Slide 12: Questions

Pakistan PVC — FY2023 Earnings Presentation on 6ix