Kohinoor Textiles Mills Ltd · PSX:KTML
Kohinoor Textiles Mills — Kohinoor Textile Mills — Investor Presentation (November 2024)
10 slides from Kohinoor Textiles Mills's investor presentation, Nov 20, 2024
Slide 1: Kohinoor Textile Mills Limited Corporate Briefing Session FY2024
Kohinoor Textile Mills Limited Corporate Briefing Session (CBS) Financial Year 2024 20th Nov 2024
Slide 2: Who We Are
Who We Are “SAIGOLS” - pioneers of industrial and commercial development in Pakistan, having 89 years of management experience. Ranked amongst the top five groups of Pakistan both in the textile and cement sectors. Annual net revenues in excess of US$ Net Revenue Market 448 million. FY 2024 Ca
Slide 3: Group structure and production facilities
(Saigol Family) Kohinoor Maple Leaf Group Family holds 80.92% of KTML KTML Kohinoor Textile Mills Limited KTML holds 82.92% of MLCL KTML holds 57.90% of MLCFL MLCFL MLCL Maple Leaf Cement Factory Maple Leaf Capital Limited Limited MLCFL holds 100% MLCFL holds MLCL holds of MLPL 99.59% of NHPL 1.15%
Slide 4: Company Profile & Principal Business Activities
COMPANY PROFILE & PRINCIPAL BUSINESS ACTIVITIES Kohinoor Textile Milis Limited ("The Company”) commenced Textile Operations in 1953 as a Private Limited Company and transited into a Public Limited Company in 1968. In pursuit of sustainable growth, the Company has strategically embraced a policy of h
Slide 5: Financial Review
Financial Review Financials for the Year Ended 30 June 2024
Slide 6: Profit or Loss – FY24 Vs. FY23
Profit or Loss – FY24 Vs. FY23 70,000 ▲ FY24 FY23 60,000 38% 58,175 50,000 Rupees in million 40,000 42,047 30,000 20,000 ▲ ▲ ▲ ▼ ▼ ▼ ▲ 24% 28% 101% -10% -14% -9% 6% 10,000 9,287 7,480 6,543 5,131 3,359 1,667 2,991 3,326 2,199 2,407 3,571 3,372 791 919 0 Sale GP OP Finance cost PBT Taxation PAT Cash
Slide 7: Division wise Sales and Export Sales - FY24 Vs. FY23
Division wise Sales - FY24 Vs. FY23 29,375 32,000 FY24 FY23 22,930 Rupees in million 24,000 15,742 13,058 11,302 16,000 7,814 Sales Ratio: FY24 FY23 8,000 Export 33% 32% 0 Local 67% 68% Spinning Weaving Home Textile Export Sales - FY24 Vs. FY23 16,000 FY24 FY23 Rupees in million 15,157 12,000 Export
Slide 8: Quarter Wise Segment's Sale Analysis
Quarter Wise Segment’s Sale Analysis 9,000 7,732 7,733 8,000 7,068 7,000 6,000 Rupees in million 5,000 4,150 4,043 3,923 3,846 3,453 4,000 3,305 3,000 2,000 1,000 - Spinning Weaving Home Textile 1Q FY25 4Q FY24 3Q FY24
Slide 9: Question & Answer Session
Slide 10: Contact Us
Presenter: Syed Mohsin Raza Naqvi Group Director Finance Address: 42 Lawrence Road Lahore Pakistan Tel: 00-92-42-36369915, 00-92-42-36304181 Contact Us Cell: 00-92-333-4998888 Email: mohsin.naqvi@kmlg.com Website: www.kmlg.com
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