Faisal Spinning Mills Limited · PSX:FASM
Faisal Spinning Mills — Investor Presentation (October 2021)
23 slides from Faisal Spinning Mills's investor presentation, October 2021
Slide 1: Faisal Spinning Mills Limited Corporate Briefing Session - 2021
1 FAISAL SPINNING MILLS LIMITED CORPORATE BRIEFING SESSION - 2021
Slide 2: Table of Contents
2 Table of Contents Our Journey Corporate Information Group Structure Future Outlook & Challenges Key Performance Indicators Financial Performance Historical Data Question and Answers Thankyou Note
Slide 3: Disclaimer
3 Disclaimer The Corporate Briefing Session presentation is prepared by Faisal Spinning Mills Limited is exclusively for the discussion purpose with the participants only. Any expression, information, statement or representation made during the discussion shall not be infer by any investor or potent
Slide 4: Our Journey
4 Our Journey Established in 1985, the Faisal Spinning Mills Limited has its registered office in Karachi and it’s operating under the Umer Group of Companies. The company is quoted of Pakistan Stock Exchange “PSX” and engaged in spinning , weaving , finishing and home textiles. The finishing and ho
Slide 5: Corporate Information
Corporate Information 5 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
Slide 6: Registered and Liaison Office, Manufacturing Units, Credit Rating
6 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 spindl
Slide 7: Board of Directors
Board of Directors St Names of Directors Designation | Mr. Bilal Sharif Executive Director / CEO {I Mr. Knurrum Salim NXD - Director Ill Mr. Mohammad Amin _|NXD - Director NY Mr. Hamza Shakee! NXD - Director V_ Mrs. Fatima Amin NXD - Director Vl Mr. Mohammad Salim |NXD - Director / Chairman VIl_ Mr.
Slide 8: Categories of Shareholders as at June 30, 2021
FAISAL SPINNING MILLS LIMITED CATEGORIES OF SHAREHOLDERS 8 AS AT JUNE 30, 2021 NUMBERS OF SR # CATEGORIES OF SHAREHOLDERS SHARES HELD PERCENTAGE % SHAREHOLDERS Director's, CEO, Their Spouse and Minor 1 17 3,908,179 39.08 Children Associated Companies, Undertaking and 2 16 5,011,921 50.12 Related Par
Slide 9: Free Float of Shares
Faisal Spinning Mills Limited 9 Free Float of Shares As on June 30, 2021 Total outstanding shares 10,000,000 Less : Shares held by Directors /Sponsors 7,637,200 Government holding as Promoter /Acquirer /Controller Shares held by Associated Undertakings 1,282,900 Shares held with General Public 158,9
Slide 10: Group Structure
Group Structure 10 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 (In Progress) Dairy Faisal Spinning Mills Ltd Umer Farms (Pv
Slide 11: Future Outlook and Challenges
Future Outlook and Challenges 11 The company performed exceptionally well during the current where it generated the revenue of PKR 17,065.186 million showing an increase of 14.57 percent as compared to corresponding year. Similarly, the company posted a net profit tax amounting to PKR 2,359.332 mill
Slide 12: Key Performance Indicators
Key Performance Indicators 12
Slide 13: Statement of Profit or Loss
Faisal Spinning Mills Limited Statement of Profit or Loss 13 For the Year Ended June 30, 2021 June 30, 2021 June 30, 2020 PKR PKR Sales 17,065,185,921 14,895,550,333 Cost of sales 14,576,409,796 13,485,266,980 Gross profit 2,488,776,125 1,410,283,353 Other income 842,477,705 46,257,142 3,331,253,830
Slide 14: Turnover (Millions)
Turnover (Millions) 14 18,000 16,000 14,000 12,000 10,000 8,000 17,065 14,896 14,029 6,000 11,843 10,564 4,000 2,000 - 2021 2020 2019 2018 2017 17,065 14,896 14,029 11,843 10,564
Slide 15: PBT & PAT - %
15 PBT & PAT - % 16.00% 14.00% 12.00% 10.00% 8.00% 6.00% 4.00% 2.00% 0.00% 2021 2020 2019 2018 2017 Profit before tax (%) Profit after tax (%)
Slide 16: Shareholder Equity
16 Shareholder Equity 10,000,000 9,000,000 8,000,000 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 - 2021 2020 2019 2018 2017
Slide 17: Breakup Value per Share
17 Breakup Value per Share 1,000.00 900.00 875.35 800.00 700.00 593.69 600.00 528.08 500.00 457.51 417.10 400.00 300.00 200.00 100.00 - 2021 2020 2019 2018 2017
Slide 18: Earnings Per Share
Earnings Per Share 18 250.00 200.00 150.00 100.00 50.00 - 2021 2020 2019 2018 2017
Slide 19: Cash Dividend - %
Cash Dividend - % 19 250.00% 232.00% 214.50% 200.00% 185.00% 172.50% 150.00% 150.00% 100.00% 50.00% 0.00% 2021 2020 2019 2018 2017
Slide 20: Historical Data: Year-Wise Operating Data
Historical Data Year-Wise Operating Data 20 2021 2020 2019 2018 2017 Spinning Unit Spindle installed 38,208 38,208 38,208 38,208 38,208 Spindles worked - Average 38,208 38,208 38,208 38,208 38,208 Installed capacity after conversion into 20/s count - Kg 23,161,653 23,485,861 24,916,086 25,162,427 22
Slide 21: Year-Wise Financial Data
Year-Wise Financial Data 2021 2020 2019 2018 2017 Rupees in Thousands 21 Profit and loss account Turnover (Net) 17,065,186 14,895,550 14,028,566 11,842,981 10,563,662 Gross profit 2,488,776 1,410,283 1,884,038 1,308,462 1,046,982 Operating profit 2,454,449 858,601 1,275,441 790,664 603,438 Financial
Slide 22: Ratios
Ratios 2021 2020 2019 2018 2017 22 Performance Sales growth percentage - Year to Year basis 14.57% 6.18% 18.45% 12.11% 13.81% Gross profit (%) 14.58% 9.47% 13.43% 11.05% 9.91% Profit before tax (%) 14.89% 4.63% 7.86% 6.09% 4.68% Profit after tax (%) 13.83% 3.52% 6.55% 4.88% 4.08% Breakup value per s
Slide 23: Question & Answers Session
23 Question & Answers Session The honorable guest and shareholders of the company are requested to proceed for question and answer session with regard to the financial statements for the year ended June 30, 2021. Thanks
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