Blessed Textiles Limited · PSX:BTL

Blessed Textiles — Investor Presentation (November 2019)

21 slides from Blessed Textiles's investor presentation, Nov 25, 2019

  1. Slide 1: Blessed Textiles Limited Corporate Briefing Session

    Blessed Textiles Limited Corporate Briefing Session Minutes of the Corporate Briefing Session The Corporate Briefing Session (“CBS”) was conducted on November 25, 2019 in Pakistan Stock Exchange Auditorium. The session was chaired by Mr. Muhammad Salim, the director and chairman of the company. The

  2. Slide 2: Blessed Textiles Limited Corporate Briefing Session

    BLESSED TEXTILES LIMITED CORPORATE BRIEFING SESSION 1

  3. Slide 3: Table of Contents

    Table of Contents Introduction Economic Outlook Financial Performance Question and Answers Thankyou Note 2

  4. Slide 4: Introduction

    Introduction Umer Group of Companies Established in 1980, the Umer Group of Companies with headquarter in Karachi, has been at the forefront of textile industry in Pakistan since many years. Through dedicated efforts, hard work and by the grace of Allah Umer Group is one of the leading groups of Pak

  5. Slide 5: Incorporation

    Incorporation The company Blessed Textiles Limited established in September 1987. Symbol BTL Legal Status Public Limited Company. Capital Authorized Capital ‐ 65,000,000 Issued Paid‐up Capital ‐ 64,320,000 (Ordinary Share of Rs.10 each) Associated Undertakings Bhanero Textiles Mills Ltd Faisal Spinn

  6. Slide 6: Board of Directors

    Board of Directors Sr Names of Directors Designation I Mr. Mohammad Amin Executive Director / CEO II Mr. Khurrum Salim NXD ‐ Director III Mr. Bilal Sharif NXD ‐ Director IV Mr. Adil Shakeel Executive Director V Mrs. Samia Bilal NXD ‐ Director VI Mr. Mohammad Salim NXD ‐ Director / Chairman VII Mr. M

  7. Slide 7: Registered and Liaison Office

    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 24,864 spindles

  8. Slide 8: Economic Outlook

    Economic Outlook The economy is under tremendous pressure due to the stabilization measures undertaken by the government. Owing to some stringent measures taken by the government the rupee is now showing some sign of stabilization subsequent to massive devaluation in the recent past. It’s evident fr

  9. Slide 9: Financial Performance

    Financial Performance The revenue has increased from PKR 10,257.434 million to PKR 12,346.175 million showing the growth of 20.36% in total revenue during the current year ended June 30, 2019 as compared to corresponding year. The company earned the net profit after tax of PKR 635.425 million during

  10. Slide 10: Statement of Profit or Loss

    Statement of Profit or Loss For The Year Ended June 30, 2019 2019 2018 Rupees Rupees Sales ‐ net 12,346,174,829 10,257,434,039 Cost of sales (10,733,443,352) (9,185,919,277) Gross profit 1,612,731,477 1,071,514,762 Other income 6,804,907 3,830,127 Profit before taxation 788,324,181 503,936,220 Provi

  11. Slide 11: Turnover – Million

    Turnover – Million 14,000 12,346 12,000 10,257 10,000 8,064 8,000 7,623 7,380 6,847 6,000 4,000 2,000 - 2019 2018 2017 2016 2015 2014 10

  12. Slide 12: PBT & PAT of Sales

    6.39% 7.00% PBT & PAT of Sales 6.00% 5.15% 4.91% 4.68% 5.00% 3.59% 4.00% 3.16% 3.10% 3.05% 3.00% 1.86% 1.56% 1.39% 2.00% 1.08% 1.00% 0.00% 2019 2018 2017 2016 2015 2014 Profit before tax (%) 6.39% 4.91% 4.68% 1.86% 1.56% 3.10% Profit after tax (%) 5.15% 3.59% 3.05% 1.39% 1.08% 3.16% Profit before ta

  13. Slide 13: Break-up value per share

    Break-up value per share 583.81 700.00 505.57 600.00 462.26 428.96 416.49 407.19 500.00 400.00 300.00 200.00 100.00 - 2019 2018 2017 2016 2015 2014 12

  14. Slide 14: Earnings per share

    Earnings per share 120.00 98.79 100.00 80.00 60.00 57.29 38.21 36.31 40.00 20.00 14.76 12.75 - 2019 2018 2017 2016 2015 2014 13

  15. Slide 15: Cash Dividend

    Cash Div idend 250% 230% 198% 200% 153% 150% 100% 50% 50% 50% 0% 2019 2018 2017 2016 14 2015

  16. Slide 16: Year-Wise Operating Data

    Year‐Wise Operating Data 2019 2018 2017 2016 2015 2014 Spinning Unit Spindle installed 68,640 68,640 68,640 59,136 59,136 55,872 Spindles worked 68,640 68,640 68,640 59,136 59,136 55,872 Installed capacity conversion into 20/s ‐ Kg 23,405,000 23,405,000 23,405,000 21,015,867 21,015,867 21,015,867 Ac

  17. Slide 17: Year-Wise Financial Data

    Year‐Wise Financial Data ‐ (Rupees in Thousands) 2019 2018 2017 2016 2015 2014 Profit and loss account Turnover (Net) 12,346,175 10,257,434 8,064,238 6,846,744 7,623,285 7,379,595 Gross profit 1,612,731 1,071,515 795,444 521,135 650,230 774,305 Operating profit 1,159,828 690,724 543,551 296,346 379,

  18. Slide 18: Performance Ratios

    Performance Ratios 2019 2018 2017 2016 2015 2014 Sales growth (%) 20.36% 27.20% 17.78% ‐10.19% 3.30% 27.99% Gross profit (%) 13.06% 10.45% 9.86% 7.61% 8.53% 10.49% Profit before tax (%) 6.39% 4.91% 4.68% 1.86% 1.56% 3.10% Profit after tax (%) 5.15% 3.59% 3.05% 1.39% 1.08% 3.16% 17

  19. Slide 19: Per Share, Leverage and Liquidity Ratios

    2019 2018 2017 2016 2015 2014 Breakup value per share 583.81 505.57 462.26 428.96 416.49 407.19 Market value of share 239.90 355.30 240.36 150.00 146.00 151.96 Earnings per share 98.79 57.29 38.21 14.76 12.75 36.31 Price earning ratio 2.43 6.20 6.29 10.16 11.45 4.19 Leverage Gearing ratio 1.11 1.54

  20. Slide 20: Questions and Answers Session

    Questions and Answers Session 19

  21. Slide 21: Thankyou

    Thankyou 20

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