Shezan International Limited · PSX:SHEZ
Shezan International — Investor Presentation (October 2020)
15 slides from Shezan International's investor presentation, Oct 1, 2020
Slide 1: Slide 1
Slide 2: Company Information
COMPANY INFORMATION 1 Established (Lahore) Merger of Listed on Stock Subsidiary HFPPL Exchanges into SHEZAN Established Established a wholly Karachi Factory owned Subsidiary at Hattar (HFPL) 1964 1981 1989 1991 2003 LAHORE KARACHI HATTAR 56-BUND ROAD PLOT NO. L-9, BLOCK NO. 22, PLOT NO. 33-34, PHASE
Slide 3: Company Information
COMPANY INFORMATION....... LAHORE CHAMBER OF COMMERCE R anization lop a INTERNATIONAL eliminate the hazard - reduce the risk
Slide 4: Core Business Activities
CORE BUSINESS ACTIVITIES 3 Manufacturing of Juices, Pickles, Jams, Ketchups, Cooked Food, Syrups & Squashes etc. Based upon or derived from fruits and vegetables. Tetra Pak Juices 125 ml, 200 ml, 250 ml, 1000 ml Returnable Bottle Juice Non Returnable Bottle Juice Pickles, Jams, Tomato Ketchup, Sauce
Slide 5: Six Years Review
SIX YEARS REVIEW Year Year Year Year Year Year 2015 2016 2017 2018 2019 2020 Rupees in thousand Incomes Revenue from contracts with customers 6,817,635 6,816,540 7,159,015 7,503,273 7,704,097 7,313,042 Other operating income 59,796 51,859 38,321 51,480 91,264 59,501 6,877,431 6,868,399 7,197,836 7,5
Slide 6: Financial Performance: Revenue
FINANCIAL PERFORMANCE 5 REVENUE (Rupees in Millions) 7,704 7,503 7,313 7,159 6,818 6,817 2015 2016 2017 2018 2019 2020
Slide 7: Financial Performance: Operating Profit
FINANCIAL PERFORMANCE 6 OPERATING PROFIT (Rupees in Millions) 528 398 375 256 220 2015 2016 2017 2018 2019 2020 (96)
Slide 8: Financial Performance: Profit After Tax
FINANCIAL PERFORMANCE 7 PROFIT AFTER TAX (Rupees in Millions) 395 295 259 194 113 2015 2016 2017 2018 2019 2020 (236)
Slide 9: Financial Performance: Earnings Per Share
FINANCIAL PERFORMANCE 8 EARNINGS PER SHARE (Rupees) 44.94 36.94 32.47 24.33 12.87 2015 2016 2017 2018 2019 2020 (26.84)
Slide 10: Financial Performance: Break-up Value Per Share
FINANCIAL PERFORMANCE 9 BREAK-UP VALUE PER SHARE (Rupees) 289.19 253.28 254.25 229.70 221.93 216.40 2015 2016 2017 2018 2019 2020
Slide 11: Financial Performance: Dividend Payout
FINANCIAL PERFORMANCE 10 DIVIDEND PAYOUT (% AGE) 43% 42% 37% 33% 30% 0% 2015 2016 2017 2018 2019 2020
Slide 12: Risks and Uncertainties
RISKS AND UNCERTAINITIES 11 The Company is exposed to the following risks and uncertainties: - The Covid-19 continues to spread as a global pandemic, it has unprecedented impacts including concerns over supply chain disruptions and numerous strategic and operational concerns impacting both the sho
Slide 13: First Quarter 2020 vs 2019
FIRST QUARTER 12 2020 VS 2019 REVEN UE (R UPEES IN MIL L IONS) OPE RA T IN G PROF IT ( RU PE E S IN M IL L ION S ) 2,363 176 1933 79 SEP-2019 SEP-2020 SEP-2019 SEP-2020 E A RN IN G PE R S H A RE PROF IT A F T ER T AX (R UPEES IN MIL L IONS) 12.33 108 10 1.16 SEP-2019 SEP-2020 SEP-2019 SEP-2020
Slide 14: Future Outlook
FUTURE OUTLOOK 13 Persistent efforts are being undertaken to enhance the market share of current product lines. Company is considering to introduce seasonal and non- seasonal new product lines for its customers.
Slide 15: Thank You
THANK YOU
Shezan International — Investor Presentation (October 2020) on 6ix