Slide 1: Loads Limited Corporate Briefing Session FY 2025
L O A D S L I M I T E D CORPORATE BRIEFING SESSION FY – 2025
Slide 2: Registered Office
Registered Office: Plot No. DSU-19, Sector II, Pakistan Steel Industrial Estate Bin Qasim, Karachi
Slide 3: Disclaimer
Disclaimer This Corporate Briefing presentation is prepared exclusively for discussion purposes with the participants only. Any expression, information, statement or representation made during the discussion shall not be inferred by any investor or potential investor as an advice or recommendation i
Slide 4: Preamble
Preamble Loads Limited was established on January 1, 1979 as a private limited company. The company was enlisted on the Pakistan Stock Exchange on November 1, 2016. The Company is engaged in manufacturing of exhaust systems, radiators, and sheet metal components for the multi-national automoti
Slide 5: Loads Limited - Corporate Information
Loads Limited - Corporate Information Symbol Loads Subsidiaries and Associated Companies Specialized Autoparts Industries (Private) Limited Multiple Autoparts Industries (Private) Limited Specialized Motorcycles (Private) Limited Hi–Tech Alloy Wheels Limited Treet Corporation Limited
Slide 6: Loads Limited - Corporate Information
Loads Limited - Corporate Information Legal Status Public Limited Company Capital Authorized Capital Rs. 4,000,000,000 Issued & Paid-up Capital Rs. 2,512,500,000 Credit Rating A1 Short term A Long Term
Slide 7: Comparative Profit & Loss Statement - Unconsolidated
Comparative Profit & Loss Statement - Unconsolidated Rupees in Million 2025 2024 2023 2022 Revenue – net 6,033 4,490 4,494 7,792 Gross profit 1,338 879 733 811 Operating profit / (loss) 1,190 884 (1,174) 853 Profit / (loss) before income 797 257 (1,772) 471 taxes Profit / (Loss) for the year 495 827
Slide 8: Revenue in Last Four Years - Jun 2025 to Jun 2022
Revenue in Last Four Years - Jun 2025 to Jun 2022 8,000,000,000 7,000,000,000 6,000,000,000 5,000,000,000 4,000,000,000 3,000,000,000 2,000,000,000 1,000,000,000 - 2025 2024 2023 2022 8
Slide 9: Customer Wise Sales - Jun 2025 Vs Jun 2024
Customer Wise Sales - Jun 2025 Vs Jun 2024 55% 3,307 Sales Contribution % Rs. in Million 56% 2,526 24% 1,525 23% 1,019 14% 860 14% 650 2% 1.8% 2.77% 3.28% 1.4% 0.8% 167 151 122 64 80 52 PSMCL INDUS HONDA Aftermarket YAMAHA Others 2025 2024 Note: Others include scrap and exports. 9
Slide 10: Product Wise Sales - Jun 2025 vs Jun 2024
Product Wise Sales - Jun 2025 vs Jun 2024 61% 3,706 Rs. in Million 59% 2,647 35% 2,096 38% 1,713 4% 231 3% 130 MUFFLER SHEET METAL RADIATOR 2025 2024 10
Slide 11: Key Ratios – Unconsolidated
Key Ratios – Unconsolidated Ratios 2025 2024 2023 2022 Gross Profit Ratio 22% 20% 16% 10% Current Ratio 1.63 1.52 1.45 1.75 Break-Up Value Per Share 17.18 15.24 11.82 17.11 Debt to Equity 0.43 0.53 0.85 0.69 11
Slide 12: Major OEMs Sales (in units)
Major OEMs Sales (in units) Growth OEMs FY 2024 FY 2025 Unit % Pak Suzuki 54,428 72,685 18,257 34% Indus Motor 20,772 33,393 12,621 61% Honda Atlas Cars 13,214 18,296 5,082 38% Total 88,414 124,374 35,960 41% 12
Slide 13: Future Prospects
Future Prospects The automotive sector has witnessed a notable recovery, with production and sales volumes showing a steady upward trajectory driven by improving economic indicators, rising consumer demand, and enhanced market confidence. Aftermarket Segment – Local & Export The Company is placing
Slide 14: Future Prospects
Future Prospects New OEMs The Company is currently in contact with new OEMS for localization of the parts. Initials discussion are underway. Aluminum Radiators The Company is exploring the viability of manufacturing of aluminum radiators, both for aftermarkets and OEMS.
Slide 15: Future Prospects
Future Prospects The Company showed its intention, in the near future, to potentially carry out a right issue of ordinary shares for raising working capital, for funding the potential growth of OEMs and aftermarket segments both local and export and/or such other purposes as ultimately determined
Slide 16: Q/A Session
Q/A Session
Slide 17: Thank You
Thank You