Blessed Textiles Limited · PSX:BTL

Blessed Textiles — Investor Presentation (November 2022)

23 slides from Blessed Textiles's investor presentation, November 2022

  1. Slide 1: Blessed Textiles Limited Corporate Briefing Session 2022

    1 BLESSED TEXTILES LIMITED CORPORATE BRIEFING SESSION - 2022

  2. Slide 2: Disclaimer

    2 Disclaimer The Corporate Briefing Session presentation is prepared by Blessed Textiles Ltd is exclusively for the discussion purpose with the participants only. Any expression, information, statement or representation made during the discussion shall not be infer by any investor or potential inves

  3. Slide 3: Table of Contents

    3 Table of Contents o Introduction o Corporate Information o Group Structure o Outlook & Economic Environment o Key Performance Indicators o Financial Performance o Historical Data o Question and Answers o Thank You Note

  4. Slide 4: Introduction

    Introduction 4 Blessed Textiles Limited The company incorporated in 1987 and operated under the common management of the Umer Group. The company’s management is pioneered in textile sector based on extensive experience coupled with through knowledge both locally and globally. The company operates wi

  5. Slide 5: Corporate Information

    Corporate Information 5 Incorporation The company Blessed Textiles Limited established in September 1987. Symbol BTL Legal Status Public Limited Company. Capital Authorized Capital - 65,000,000 Issued Paid-up Capital - 64,320,000 (Ordinary Share of Rs.10 each) Associated Undertakings Bhanero Textile

  6. Slide 6: Registered Office, Manufacturing Units and Credit Rating

    6 Registered and Liaison Office Registered office of the company is located at Umer House, 23/1, Sector 23, K.I.A , Karachi. Liaison office of the company is located at City Towers, Main Boulevard, Gulberg-II, Lahore. Manufacturing Units i) Spinning Unit I with an installed capacity of 24,864 spindl

  7. Slide 7: Governing Board

    Governing Board 7 The governing board comprised of ten(10) members and all the appointments of independent, executive, non-executive and female directors are in line under the under Code of Corporate Governance Regulations, 2019. All the members of the governing board are accredited under Directors

  8. Slide 8: Categories of Shareholders as at June 30, 2022

    BLESSED TEXTILE LIMITED CATEGORIES OF SHAREHOLDERS AS AT JUNE 30, 2022 8 NUMBERS OF SR # CATEGORIES OF SHAREHOLDERS SHARES HELD PERCENTAGE % SHAREHOLDERS Director's, CEO, Their Spouse and Minor 1 22 2,289,984 35.60 Children Associated Companies, Undertaking and 2 20 3,144,016 48.88 Related Parties 3

  9. Slide 9: Free Float of Shares

    Blessed Textiles Limited Free Float of Shares As on June 30, 2022 9 Total outstanding shares 6,432,000 Less : Shares held by Directors /Sponsors 4,244,840 Government holding as Promoter /Acquirer /Controller Shares held by Associated Undertakings 1,189,160 Shares held with General Public 59,200 5,49

  10. Slide 10: Group Structure

    Group Structure 10 Textiles Leather Bhanero Textile Mills Ltd Firhaj Footwear (Pvt) Limited Spinning Unit I Footwear Retailing - Unit I Spinning Unit II Footwear Manuf. - Unit II Weaving Unit III Leather Garment - Unit III Spinning Unit IV (April 23) Dairy Faisal Spinning Mills Ltd Umer Farms (Pvt)

  11. Slide 11: Economic Outlook

    Economic Outlook 11 The company’s performed remarkable since there has been a significant growth in sales during the current by almost 43 percent as compared to corresponding year. The company attained the revenue of PKR 22,030.769 million (Year 2021 : PKR 15,430.567 million) whereas it posted a net

  12. Slide 12: Key Performance Indicators

    Key Performance Indicators 12

  13. Slide 13: Statement of Financial Position as at June 30, 2022

    Statement of Financial Position as at June 30, 2022 13 Assets - (PKR in Millions) Equity & Liabilities - (PKR in Millions) 10,000 12,000 11,174 9,017 10,000 8,000 6,025 8,000 6,000 6,152 6,117 4,337 6,000 3,972 4,000 3,903 2,669 4,000 2,000 1,327 2,000 - - Equity Non-Current Liabilities Current Liab

  14. Slide 14: Statement of Profit or Loss

    Blessed Textiles Limited Statement of Profit or Loss For the year ended June 30, 2022 30-Jun-22 30-Jun-21 14 Rupees Rupees Revenue from contracts with customers - 22,030,768,817 15,430,533,712 net Cost of sales (16,976,189,058) (12,120,589,534) Gross profit 5,054,579,759 3,309,944,178 Selling and di

  15. Slide 15: Turnover

    15 Turnover (PKR in "000“) 25,000 20,000 15,000 10,000 5,000 - 2022 2021 2020 2019 2018 2017 Turnover (PKR in "000") 22,031 15,431 12,360 12,346 10,257 8,064

  16. Slide 16: PBT and PAT %

    PBT and PAT - % 16 20.00% Profit before tax (%) Profit after tax (%) 18.00% 17.20% 15.82% 16.00% 14.56% 13.90% 14.00% 12.00% 10.00% 8.00% 6.39% 6.00% 5.15% 4.91% 4.44% 4.68% 4.00% 3.44% 3.59% 3.05% 2.00% 0.00% 2022 2021 2020 2019 2018 2017 Profit before tax (%) 17.20% 15.82% 4.44% 6.39% 4.91% 4.68%

  17. Slide 17: Shareholder Equity

    Shareholder Equity – (PKR in “000”) 17 10,000 9,000 8,000 7,000 6,000 5,000 9,017 4,000 3,000 6,025 3,890 3,755 2,000 3,252 2,973 1,000 - 2022 2021 2020 2019 2018 2017 Shareholder equity 9,017 6,025 3,890 3,755 3,252 2,973

  18. Slide 18: Breakup Value and Market Price per Share

    Breakup Value and Market Price per Share 18 Breakup value per share Market value of share 1401.83 1600 1400 1200 936.68 1000 800 604.72 583.81 505.57 490.00 462.26 440.00 600 355.30 255.00 240.36 239.90 400 200 0 2022 2021 2020 2019 2018 2017 Breakup value per share 1401.83 936.68 604.72 583.81 505.

  19. Slide 19: Earnings per Share

    19 Earnings per Share - Rupees per Share 600 498.55 500 400 333.54 300 200 98.79 100 66.12 57.29 38.21 0 2022 2021 2020 2019 2018 2017

  20. Slide 20: Cash Dividend

    20 Cash Dividend - PKR in ("000) 250,000 200,000 150,000 212,256 100,000 212,256 50,000 150,509 127,354 147,936 - 2022 98,410 2021 2020 2019 2018 2017 2022 2021 2020 2019 2018 2017 Cash Dividend - PKR in ("000) 212,256 212,256 150,509 127,354 147,936 98,410

  21. Slide 21: Historical Data

    Historical Data 21 Blessed Textiles Limited For the year ended June 30, 2022 Year-Wise Operating Data 2022 2021 2020 2019 2018 2017 Spinning Unit Spindle installed 73,440 72,240 68,640 68,640 68,640 68,640 Spindles worked 73,440 72,240 68,640 68,640 68,640 68,640 Installed capacity after conversion

  22. Slide 22: Ratios Performance

    Ratios 2022 2021 2020 2019 2018 2017 Performance 22 Sales growth percentage - Year to Year basis 42.77% 24.85% 0.11% 20.36% 27.20% 17.78% Gross profit (%) 22.94% 21.45% 10.10% 13.06% 10.45% 9.86% Profit before tax (%) 17.20% 15.82% 4.44% 6.39% 4.91% 4.68% Profit after tax (%) 14.56% 13.90% 3.44% 5.1

  23. Slide 23: Question & Answers Session

    23 Question & Answers Session The honorable guest and shareholders of the company are requested to proceed for question and answer session with regard to the financial statements for the year ended June 30, 2022. Thanks

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