Dynea Pakistan Limited · PSX:DYNO

Dynea Pakistan — Investor Presentation (March 2025)

18 slides from Dynea Pakistan's investor presentation, March 2025

  1. Slide 1: Corporate Briefing Session 2024-25

    oO dynea DYNEA PAKISTAN LIMITED Corporate Briefing Session 2024-25

  2. Slide 2: Company Profile

    Company Profile \ >

  3. Slide 3: Dynea Pakistan Limited company profile

    Dynea Pakistan Limited (“the Company”) was incorporated in Pakistan as a public limited company, under the repealed Companies Act, 1913 (now the Companies Act, 2017) on 20 June, 1982 and is listed on the Pakistan Stock Exchange Limited. The Company is engaged in the manufacture and sale of Formaldeh

  4. Slide 4: Company history timeline 1982-2025

    1982 1984 1990 2001 2003 Incorporated Started as Dyno Commencement of Visionite Pvt. Ltd. Brand name changed Merged with Visionite Pakistan Business (A full subsidiary of to Dynea Pakistan Pvt. Ltd. Dyno) Ltd 2010 2017 2021 2022 2025 Procured new Introduction of Started Exports Expanded Gadoon produ

  5. Slide 5: Product Segments

    Formaldehyde (FA) Resin Urea/melamine Formaldehyde Resin additives Product Segments PVA white glue Urea/melamine Formaldehyde Moulding Moulding Melamine glazing powder

  6. Slide 6: Strategic / Operational Developments

    Strategic /Operational Developments >

  7. Slide 7: Technology, capacity, renewable energy, exports, product diversification

    Change in Capacity Renewable Energy Exports Product Technology Expansion Solar / Wind Diversification

  8. Slide 8: Formaldehyde – Volume (Metric tons)

    Formaldehyde – Volume (Matric tons) 10,000 MT debottlenecking 50,000 MT plant installed of plant at Gadoon at Gadoon. 119,000 120,000 109,000 100,000 20,000 MT plant installed 80,000 at Gadoon. 59,000 60,000 39,000 40,000 20,000 - 2011 2014 2018 2022

  9. Slide 9: Moulding Compound – Volume (Metric tons)

    Moulding Compound – Volume (Matric tons) 6,000 MT plant installed at Gadoon • 9,000 MT plant installed at Gadoon. • 6,000 MT debottlenecking performed on previous plants. 40,000 39,000 6,000 MT plant 35,000 installed at Gadoon 33,000 30,000 6,000 MT plant installed at Gadoon 25,000 20,000 18,000 15,

  10. Slide 10: Resin and Glaze – Volume (Metric tons)

    Resin – Volume (Matric tons) Glaze – Volume (Matric tons) 30,000 MT plant installed at Gadoon 80,000 21,000 MT plant 77,000 installed at Gadoon 2,000 2,000 70,000 First 2,000 MT plant installed at Gadoon in 2018. 60,000 1,500 50,000 47,000 40,000 1,000 30,000 26,000 20,000 500 10,000 - - - - 2011 20

  11. Slide 11: Solar and Wind Energy Initiatives

    Solar Gadoon (2022-23) – 1.4 MW Solar Hub (2024-25) – 0.4 MW Wind Turbine - Hub (in process) Sustainability initiatives advanced through solar energy systems at factories in KPK and Balochistan, alongside plans for a w ind turbine at the Hub facility to achieve grid independence.

  12. Slide 12: Financial Information

    Financial Information \ >

  13. Slide 13: Sales Volume (Metric tons)

    Sales Volume (Matric tons) 120,000 102,932 100,000 96,954 92,874 79,703 79,466 81,251 80,000 76,758 65,778 60,000 52,670 47,896 40,000 20,000 - `2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

  14. Slide 14: Sales Value (Rupees in million)

    Sales Value (Rupees in million) 14,000 12,760 12,734 12,000 11,080 10,000 9,536 8,000 6,827 6,000 5,140 4,492 3,858 4,000 2,418 2,498 2,000 - `2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

  15. Slide 15: Profit Before Tax (Rupees in million)

    Profit Before Tax (Rupees in million) 2,000 1,904 1,800 1,600 1,423 1,400 1,329 1,200 1,080 1,010 1,000 800 600 379 359 400 321 259 199 200 - `2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

  16. Slide 16: Market Capitalization and Market price per share

    Market Capitalization (Rupees in million) and Market price per share (in Rupees) 6,000 300 283 272 5,000 250 221 226 4,000 200 174 3,000 150 127 126 5,345 5,133 108 101 2,000 4,171 4,256 100 70 3,284 46 2,399 2,378 1,000 1,899 2,034 50 1,321 859 - 0 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

  17. Slide 17: Key focus: market share, export competitiveness, new products

    Maintaining market share in a competitive environment. Export competitiveness. Revenue generation from newly launched products.

  18. Slide 18: Question & Answer Session

    oO dynea Question & Answer Session

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