Mandviwala Mauser Plastic Industries Ltd. · PSX:MWMP
Mandviwala Mauser Plastic Industries — Mandviwalla Mauser Plastic Industries — Investor Presentation (2024)
11 slides from Mandviwala Mauser Plastic Industries's investor presentation, 2024
Slide 1: Mandviwalla Mauser Plastic Industries Limited Corporate Briefing 2022-2024
Mandviwalla MAUSER Plastic Industries Limited Corporate Briefing 2022-2024 Comprehensive review of financial metrics, operational efficiency, and growth trajectory for investor relations.
Slide 2: Presentation Agenda
Presentation Agenda 1 2 3 Financial Performance Balance Sheet Analysis Key Financial Ratios Overview Current assets, liabilities, and Liquidity, leverage, and operational Revenue growth and profitability working capital metrics trends 4 5 6 Production & Market Strategic Outlook Question and Answer P
Slide 3: Exceptional Revenue Growth Trajectory
Exceptional Revenue Growth Trajectory 1,200 1,108.56 800 619.811 458.22 400 108.07 40.7 11.66 0 2022 2023 2024 Revenue (Rs. Million) Net Profit (Rs. Million) Revenue accelerated 78.9% in 2024, driven by chemical sector expansion and successful launch of additional product line targeting industrial a
Slide 4: Dramatic Profitability Transformation
Dramatic Profitability Transformation 249% 165% 22% Net Profit Growth Profit Gross Margin 2022 to 2023 surge Acceleration 2024 operational 2023 to 2024 efficiency expansion Gross margin expanded from 7.37% (2022) to 22% (2024), reflecting improved operational leverage and strategic product mix optim
Slide 5: Working Capital Optimization
Working Capital Optimization Current Assets (Rs. Million) Current Liabilities Reduction 2024: Rs. 361.97M (+23.4% from 2023) 2024: Rs. 357.09M (-12.7% from 2023) Trade Receivables: Rs. 83.53M (-33.7% from 2023) Short-term Borrowings: Rs. 239.03M (-19.7% from Inventory: Rs. 150.35M (+14.5% from 2023)
Slide 6: Financial Health Indicators
Financial Health Indicators 1 Current Ratio 2024 : 1.01 (2023 : 0.71, 2022 : 0.61) Above 1.0 threshold for first time 2 Quick Ratio 2024 : 1.01 (2023 : 0.69, 2022 : 0.56) Adequate liquidity to pay off outstanding debts. 3 Earning Per Share 2024 : 3.76 (2023 : 1.41, 2022 : 0.41) Increasing in wealth
Slide 7: Operational Efficiency Metrics
Operational Efficiency Metrics 5.37% 2022 2.55% 12.71% 2023 6.57% 19.17% 2024 9.75% 0% 8% 16% 24% Operating Margin % Net Profit Margin % Operating margin more than tripled from 5.4% in 2022 to 19.2% in 2024, reflecting improved cost control and economies of scale. Net profit margin followed a simila
Slide 8: Production Scale & Capacity Utilization
Production Scale & Capacity Utilization 2022: 1,111 Tons 26% capacity utilization 2024: 1,834 Tons 33% capacity utilization 55.4% production volume increase driven by new product line capturing industrial market share.
Slide 9: Strategic Market Position
Strategic Market Position Chemical Sector Leadership Product Pipeline Expansion Diversification Strategy Blow moulding containers continue Open top drum variants planned for Industrial crates and specialized to see strong growth and customer 2025 launch targeting mid-tier containers expanding addres
Slide 10: Investment Thesis & Outlook
Investment Thesis & Outlook Financial Transformation Complete Positive equity, improved liquidity ratios, and sustained profitability growth trajectory established. Market Leadership Position Dominant share in chemical packaging with expansion into complementary industrial segments. Operational Exce
Slide 11: Q&A
Q&A Thank you for your attention. For further inquiries, please contact: hina@mandviwalla.net
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