Atlas Honda Limited · PSX:ATLH
Atlas Honda — Investor Presentation (July 2024)
16 slides from Atlas Honda's investor presentation, Jul 19, 2024
Slide 1: Corporate Briefing Session 2024
ATLAS HONDA LIMITED CORPORATE BRIEFING SESSION 2024 For The Financial Year Ended March 31, 2024 Friday, 19th July 2024 09:30 AM 01 Atlas Honda Limited 01
Slide 2: Glimpse of the Session
GLIMPSE OF THE SESSION 04. Sustainability 06. Questions 01. About the 02. Economy 03. Company 05. Future Highlights and Answers Company and and Industry Performance Outlook and Group Structure Challenges 01 Atlas Honda Limited 02
Slide 3: About the Company & Group Structure
ABOUT THE COMPANY & GROUP STRUCTURE Atlas Honda Limited 03
Slide 4: Shareholding Structure
SHAREHOLDING STRUCTURE 55.27% (Shirazi Investments: 52.43% 35% & Atlas Insurance: 2.84%) Shirazi Investments (Group Holding Company) Honda Motor Company Limited, is a Started operations in 1962 and is engaged in Japanese public multinational conglomerate capital market, fund management, under-writin
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 01 Atlas Honda Limit
Slide 6: Economy and Industry
ECONOMY AND INDUSTRY 01 Atlas Honda Limited 06
Slide 7: Macro-Economic Environment
MACRO-ECONOMIC ENVIRONMENT 7.00 6.00 GDP Current account deficit Remittances 6.00 (Million US$) 4,000 490 499 3,158 5.00 434 2,813 3.94 365 3,000 2,463 2,198 2,382 2,250 3,242 4.00 2,187 2,095 3.0 134 155 98 2,000 2,954 2,208 2,259 2,398 3.00 2.4 2,103 1,000 2,029 Aug-23 Apr-23 Apr-24 Oct-23 Nov-23
Slide 8: Auto-Industry Performance
AUTO-INDUSTRY PERFORMANCE Apr’23 – Mar’24 Apr’22 – Mar’23 Vehicle Categories Sales Volume Sales Volume Change (‘000) (‘000) Cars 65.1 147.3 -55.8% LCVs, Vans, Jeeps & Pick Ups 19.9 37.4 -46.8% Tractors 44.9 38.6 16.3% Trucks 1.9 4.1 -53.7% Buses 0.4 0.8 -50.0% Motorcycles and Three-Wheelers 1,096.1
Slide 9: Company Performance
COMPANY PERFRORMANCE Atlas Honda Limited 09
Slide 10: Annual Performance
ANNUAL PERFORMANCE Operating Highlights Apr 23 - Mar 24 Apr 22 - Mar 23 Variance % Production Units 966,768 1,106,166 -13% Sales Units 960,400 1,111,112 -14% Revenue Rs. in Mn 159,292 135,486 18% Gross Profit Rs. in Mn 12,227 9,672 26% Gross Profit % 7.7% 7.1% 8% Profit Before Tax Rs. in Mn 15,738 8
Slide 11: Six Years at a Glance
SIX YEARS AT A GLANCE Rs. in ‘Million’ BALANCE SHEET PROFIT & LOSS CAGR: 12% CAGR: 9% CAGR: 7% CAGR 7% CAGR 13% CAGR 14% CAGR: 20% CAGR: 25% CAGR: 1.4% CAGR 23% CAGR 24% CAGR 25% • All time high level of equity with continuous investment in localization & BMR. • Recovery witnessed in gross margins.
Slide 12: Sustainability Highlights
SUSTAINABILITY HIGHLIGHTS Atlas Honda Limited 12
Slide 13: Sustainability Highlights
SUSTAINABILITY HIGHLIGHTS 01 Atlas Honda Limited 13
Slide 14: Future Outlook and Challenges (by CEO)
FUTURE OUTLOOK AND CHALLENGES (BY CEO) Atlas Honda Limited 14
Slide 15: Questions and Answers
QUESTIONS AND ANSWERS Atlas Honda Limited 15
Slide 16: Thank You
THAN KEY¥O.U)