Faisal Spinning Mills Limited · PSX:FASM
Faisal Spinning Mills — Investor Presentation (November 2025)
24 slides from Faisal Spinning Mills's investor presentation, November 2025
Slide 1: Faisal Spinning Mills Limited Corporate Briefing Session 2025
FAISAL SPINNING MILLS LIMITED Corporate Briefing Session - 2025 1
Slide 2: Table of Contents
Table of Contents Prologue Corporate Information Group Structure Economic Outlook Key Performance Indicators Financial Performance Historical Data Question and Answers 2 Thankyou Note
Slide 3: Disclaimer
Disclaimer The corporate briefing session's presentation, created by Faisal Spinning Mills Ltd, is solely meant for the participants' discussion. Any comment, information or representation made during the conversation may not be interpreted by investors or potential investors as advice or a recommen
Slide 4: Prologue
Prologue Established in 1985, the Faisal Spinning Mills Limited has its registered office in Karachi and it’s operating under the Umbrella of Umer Group of Companies. The company is quoted of Pakistan Stock Exchange “PSX” and engaged in spinning , weaving , finishing and home textiles. The spinning
Slide 5: Financial performance affected by macroeconomic factors
During the fiscal year 2024-25, the company’s financial performance was adversely affected by macroeconomic factors and domestic challenges. The global economic slowdown curtailed demand across key markets, while persistent domestic economic difficulties further constrained operational efficiency. T
Slide 6: Corporate Information
Corporate Information Incorporation The company Faisal Spinning Mills Limited established in January 1985. Symbol FASM Legal Status Public Limited Company. Capital Authorized Capital - 120,000,000 Issued Paid-up Capital - 100,000,000 (Ordinary Share of Rs. 10 each) Associated Undertakings Bhanero Te
Slide 7: Registered and Liaison Office, Manufacturing Units, Credit Rating
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 38,208 spindles
Slide 8: Board of Directors
Board of Directors 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 Director
Slide 9: Categories of Shareholders as at June 30, 2025
Faisal Spinning Mills Limited Categories of Shareholders As At June 30, 2025 Numbers Of Sr Categories Of Shareholders Shares Held Percentage % Shareholders 1 Directors, Chief Executive Officer, and their spouse and 17 3,679,385 36.79 minor children. 2 Associated Companies, Undertaking and Related Pa
Slide 10: Free Float of Shares
Faisal Spinning Mills Limited Free Float of Shares As on June 30, 2025 Total outstanding shares 10,000,000 Less : Shares held by Directors /Sponsors 7,637,800 Government holding as Promoter /Acquirer /Controller Shares held by Associated Undertakings 1,440,493 Shares held with General Public 151,711
Slide 11: Group Structure
Group Structure 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 Dairy Faisal Spinning Mills Ltd Umer Farms (Pvt) Limited Spinni
Slide 12: Economic Outlook
Economic Outlook Pakistan’s Economic Survey 2024-25 outlines a fragile but improving macroeconomic environment. GDP growth reached 2.7 percent, with the IMF projecting 3.6 percent for 2025-26 which is below the government’s 4.2 percent target. While stabilization efforts are underway, structural ine
Slide 13: Pakistan's textile sector exports and outlook
Pakistan’s textile sector showed resilience with exports rising 7.22 percent to US$17.88 billion, driven by value-added segments like knitwear and garments. However, inflation, rising energy costs, and a sharp drop in cotton output strained profitability and supply chains. Declines in cotton yarn an
Slide 14: Key Performance Indicators
Key Performance Indicators Sales Loss Before Loss After Gross Profit Tax Tax Growth YoY 7.95% 2.61% -0.57% -0.58% Breakup Value Market Value per Share per Share 1,217.08 369.24 Dividend per Loss per Share Share -26.93 14 Nil
Slide 15: Balance Sheet as on June 30, 2025
Balance Sheet as on June 30, 2025 Assets - (PKR in Millions) Equity & Liabilities - (PKR in Millions) 30,000 25,000 26,392 22,145 25,000 20,000 20,107 20,000 14,866 15,000 12,171 12,485 15,000 13,345 11,583 10,000 10,000 5,422 4,339 5,000 5,000 - - Equity Non-Current Liabilities Current Liabilities
Slide 16: Statement of Profit or Loss for the Year Ended June 30, 2025
Faisal Spinning Mills Limited Statement of Profit or Loss for the Year Ended June 30, 2025 June 30, 2025 June 30, 2024 PKR PKR Sales - Net 46,203,552,790 45,029,600,571 Cost of sales (42,529,746,167) (42,288,491,572) Gross profit 3,673,806,623 2,741,108,999 Other income 238,075,025 139,714,667 3,911
Slide 17: Turnover - PKR in Million
Turnover - PKR in Million 50,000 46,204 45,030 45,000 40,000 37,673 35,000 32,074 30,000 25,000 20,000 17,065 14,896 15,000 10,000 5,000 - 2025 2024 2023 2022 2021 2020 17
Slide 18: PBT & PAT - %
PBT & PAT - % 20.00% 15.00% 10.00% 5.00% 0.00% 2025 2024 2023 2022 2021 2020 -5.00% Profit before tax (%) Profit after tax (%) 18
Slide 19: Shareholder Equity
SHAREHOLDER EQUITY 14,016,609 12,170,797 12,484,766 12,641,303 8,588,498 5,831,060 2025 2024 2023 2022 2021 2020 19
Slide 20: Breakup Value & Market Price
BREAKUP VALUE & MARKET PRICE Breakup value per share Market value of share 1,600.00 1,401.66 1,400.00 1,248.48 1,264.13 1,217.08 1,200.00 1,000.00 858.85 800.00 583.11 600.00 450.00 420.00 400.00 369.24 323.75 280.12 251.00 200.00 - 2025 2024 2023 2022 2021 2020 20
Slide 21: Cash Dividends
Cash Dividends 250,000 200,000 150,000 100,000 50,000 - 2025 2024 2023 2022 2021 2020 21
Slide 22: Historical Data for the Year Ended June 30, 2025
Faisal Spinning Mills Limited Historical Data for the Year Ended June 30, 2025 Year-Wise Operating Data 2025 2024 2023 2022 2021 2020 Spinning Unit Spindle installed 38,208 38,208 38,208 38,208 38,208 38,208 Spindles worked - Average 38,208 38,208 38,208 38,208 38,208 38,208 Installed capacity after
Slide 23: Ratios
Ratios 2025 2024 2023 2022 2021 2020 Performance Sales growth percentage - Year to Year basis 2.61% 19.53% 17.45% 87.95% 14.57% 6.18% Gross profit (%) 7.95% 6.09% 12.11% 19.87% 14.58% 9.47% Profit/(Loss) before tax -% -0.57% -3.38% 3.69% 14.73% 14.89% 4.63% Profit/(Loss) after tax - % -0.58% -3.07%
Slide 24: Question & Answers Session
Question & Answers Session The honorable guest and shareholders of the company are requested to proceed for questions and answer session with regard to the financial statements for the year ended June 30, 2025. Thanks 24
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