Tandlianwala Sugar Mills Limited · PSX:TSML

Tandlianwala Sugar Mills — Investor Presentation (2023)

21 slides from Tandlianwala Sugar Mills's investor presentation, 2023

  1. Slide 1: Corporate Briefing Session (2023-24)

    TANDLIANWALA S U GA R MILLS LIMITED CORPORATE BRIEFING SESSION (2023-24) Presented by: Ahmad Jehanzeb Khan (Chief Financial Officer & Company Secretary)

  2. Slide 2: Executive Summary

    Executive Summary  ➢ Group Overview ➢ Financial Highlights ➢ Operational Information ➢ Corporate Social Responsibility ➢ Questions & Answers Session

  3. Slide 3: 

  4. Slide 4: Introduction

    INTRODUCTION •  Tandlianwala Sugar Mills Limited (“The Company”) was incorporated on 01 November 1988 as a Public Limited Company under the Companies Ordinance, 1984 (Now Companies Act 2017). In 1992, the Company got listed on the Lahore & Karachi Stock Exchange (now Pakistan Stock Exchange Limited

  5. Slide 5: Operating Segments

    OPERATING SEGMENTS  SUGAR DISTILLERY TOP GAS

  6. Slide 6: Our Journey

    OUR JOURNEY  KANJWANI REHMAN HAJIRA TOP GAS 2005 2009 2015 1992 2008 2013 ZAMAND DISTILLERY-I DISTILLERY-II

  7. Slide 7: What Are We Proud Of

    WHAT ARE WE PROUD OF:  Corporate Vision Management Milestones Future Outlook • Sustainability • Visionary • Groundbreaking • Going • Growth • Qualified success over International • Wealth • Action Oriented three decades • Opening New Maximization • Vigilant • From 1 Small doors • Innovation Unit to

  8. Slide 8: 

  9. Slide 9: Six Years at a Glance

    SIX YEARS AT A GLANCE  2024 2023 2022 2021 2020 2019 Sales 38,311,576,293 42,290,087,513 32,299,965,782 27,114,404,208 21,271,884,733 27,295,874,630 Cost of Sales (32,183,454,385) (36,617,314,126) (28,536,941,441) (23,995,408,711) (19,430,945,446) (23,142,769,339) Gross Profit 6,128,121,908 5,672,7

  10. Slide 10: Sales Analysis

    SALES ANALYSIS 42.29  38.311 32.30 27.11 27.29 (RS. IN BILLIONS) 21.27 2024 2023 2022 2021 2020 2019

  11. Slide 11: Operating Results

    OPERATING RESULTS  5.627 (RS. IN BILLIONS) 4.74 3.28 2.73 2.34 1.09 FY 2023-24 FY 2022-23 FY 2021-22 FY 2020-21 FY 2019-20 FY 2018-19

  12. Slide 12: Segment Results

    SEGMENT RESULTS  Ethanol Sales Top Gas Sales 13.46 12.49 10.75 351.82 317.90 (Rs. In Billions) (Rs. In Millions) 6.75 5.82 173.66 3.23 121.875 120.97 53.89 2024 2023 2022 2021 2020 2019 2024 2023 2022 2021 2020 2019 Gross Profit - Ethanol Gross Profit – Top Gas 279.38 3.267 255.9 (Rs. In Millions)

  13. Slide 13: Capital Expenditure

    CAPITAL EXPENDITURE  2,739.66 (Rs. In Millions) 1,236.60 596.7 583.19 309.6 257.3 224.5 2024 2023 2022 2021 2020 2019 2018

  14. Slide 14: 

  15. Slide 15: Annual Production

    ANNUAL PRODUCTION  2024 2023 2022 2021 2020 2019 SUGAR (M. Tons): Annual Production 332,388 333,663 356,613 316,669 265,420 255,375 ETHANOL (Liters): Per Day Capacity 265,000 265,000 265,000 265,000 255,000 255,000 Annual Production 70,216392 75,351,538 74,976,250 74,802,500 35,847,500 73,398,542 T

  16. Slide 16: Sugarcane Price per 40 KG

    SUGARCANE PRICE PER 40 KG 400 400  350 300 300 245 240 250 200 190 190 150 100 50 0 FY 2023-24 FY 2022-23 FY 2021-22 FY 2020-21 FY 2019-20 FY 2018-19 (SUGARCANE PRICE PER 40 KG)

  17. Slide 17: Sucrose Recovery Ratio

    SUCROSE RECOVERY RATIO  10 9.8 9.6 9.44 9.4 9.33 9.22 9.2 9.1 9 8.89 8.8 8.64 8.6 8.4 8.2 8 FY 2023-24 FY 2022-23 FY 2021-22 FY 2020-21 FY 2019-20 FY 2018-19 Recovery (%)

  18. Slide 18: Corporate Social Responsibility

    SUGAR MILLS LIMITED le SS SS RESPONSIBILITY XK ' vy

  19. Slide 19: Corporate Social Responsibility (CSR)

    Corporate Social Responsibility (CSR)  ❖ 0% Direct Energy (Gas/Electricity) Consumption during crushing season; ❖ More than 50% Reduction of CO2 Emission; ❖ Interest Free Loans; ❖ Free Electricity, Education to Mill Employees; ❖ Safe Drinking Water & Shelters to Mill Employees.

  20. Slide 20: 

  21. Slide 21: Sugar Mills Limited

    SUGAR MILLS LIMITED

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