Slide 1: Rupali Polyester Limited Corporate Briefing Session
Rupali Polyester Limited Corporate Briefing Session Financial Year 2023-24 Third Quarter and Nine Months ended March 31, 2024 May 24, 2024
Slide 2: Disclaimer
Disclaimer The sole purpose of this presentation by Rupali Polyester Limited (RPL) is to provide information. This presentation by Rupali Polyester Limited (RPL) does not intend to provide any guidance or recommendations for trading in the company's shares. The company does not assert or guarantee a
Slide 3: Company Profile
Company Profile Rupali Polyester Limited (RPL) was established in May 1980 as a Public Limited Company in Karachi. It is currently listed on the Pakistan Stock Exchange Limited (formerly known as Karachi, Lahore, and Islamabad Stock Exchanges). The company operates integrated facilities for the prod
Slide 4: Management philosophy and quality focus
Since its establishment, RPL has adhered to a management philosophy focused on growth based on quality and reliability. To uphold this principle, the company maintains a well-equipped Research & Development Centre for continuous enhancement of product standards, innovative improvements, and the impl
Slide 5: Strategic and Operational Developments
Strategic and Operational Developments Pakistan’s economy is currently under severe stress due to unsustainable government debts along with low foreign reserves and high inflation. Economic activity has fallen with fiscal & monetary policy tightening, import controls, high borrowing and fuel costs,
Slide 6: Challenges and key strategies
4. Additional energy generation costs: Shortages in gas supply have necessitated the use of alternative energy sources, resulting in increased costs for energy generation. 5. Decreasing sales volume: The company has experienced a decline in sales volume, which can be attributed to various market fac
Slide 7: Reaching out to new customers and cost optimization
3. Reaching out to new customers: Directed more efforts towards marketing to capture pockets of the market that were inclined towards imported yarn rather than ours. The company targeted wholesale customers that are able to buy in bulk so even though margins might be marginally lower, however, gener
Slide 8: Highest financial loss in third quarter of FY 2023-24
The company experienced the highest financial loss in the third quarter of FY 2023-24 owing to increased finance costs, which the company is trying to reduce in the fourth quarter. Sponsors of the company have strong belief in the future of company and Pakistan. They have supported the company finan
Slide 9: Key Financial Information
Key Financial Information
Slide 10: Financial (Unaudited) for Nine Months
Financial (Unaudited) for Nine Months Rupees in Thousands 9 Months 9 Months FY 2023-24 FY 2022-23 PROFIT AND LOSS ACCOUNT Sales - net 7,860,085 8,135,208 Costs of goods sold (7,823,238) (8,310,908) Gross Profit/(Loss) 36,847 (175,700) Other income 44,407 73,909 Distribution, admin & other costs (250
Slide 11: Operational Overview
Operational Overview In the first nine months of FY 2023-24, the overall economic situation in the country led to weak demand from our downstream consumers. This sluggish demand was further compounded by tight liquidity conditions, squeezing buying power of businesses and making it difficult to acce
Slide 12: OEKO Certification
OEKO Certification Certificate OEKO-TEX’ STANDARD 100 RUPALI POLYESTER LIMITED is granted the OEKO-TEX’ STANDARD 100 certification ‘and the right to use the trademark. ‘score ow petyeser flamentyorn PRODUCT CLASS aby ates) - Arex ~Y Declaration of conformity in accordance with, ENISO 17050-1 0s requ
Slide 13: Jamapunji investor awareness
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Slide 14: Thank you
Thank you
Slide 15: Q & A Session
Q & A Session