Shezan International Limited · PSX:SHEZ
Shezan International — Investor Presentation (October 2024)
18 slides from Shezan International's investor presentation, Oct 1, 2024
Slide 1: Corporate Briefing Session 2024
CORPORATE BRIEFING SESSION 2024 WARM WELCOME TO All PARTICIPANTS
Slide 2: Our journey
Our journey:- Shezan International Limited was established in 1964 and since then it kept on growing under the umbrella of Shahnawaz Family. Juices and drinks, has always been the core business of company, however, over the period the company’s consumer products like Jams, Ketchups, Syrups and Pickl
Slide 3: Company Information
1 COMPANY INFORMATION Established Listed on Established a Merger of Established Stock Karachi wholly owned Subsidiary (Lahore) Exchanges Factory Subsidiary at HFPPL into Hattar (HFPL) SHEZAN 1964 1981 1989 1991 2003 KARACHI HATTAR LAHORE PLOT NO. L-9, BLOCK NO. 22, PLOT NO. 33-34, PHASE III, 56-BUND
Slide 4: Certifications
EE = i CERTIFICATIONS N 22000:2018 LAHORE CHAMBER . OF COMMERCE
Slide 5: Vision and Mission
Vision and Mission • OUR VISION … To be known as leader of quality products in the region. Dedication to quality is a way of life at our Company, so much so that it goes far beyond rhetorical slogans. It is the objective of Shezan International Limited to produce and provide products and services of
Slide 6: Corporate Social Responsibility
Corporate Social Responsibility The Company believes that Corporate Social Responsibility is the continuing commitment to behave ethically and contribute to the economic development of the workforce and their families as well as of the local community and society at large. Shezan places special em
Slide 7: Core Business Activities
CORE BUSINESS ACTIVITIES Manufacturing of Juices, Pickles, Jams, Ketchups, Cooked Food, Syrups & Squashes etc. Based upon or derived from fruits and vegetables Pickles, Jams, Tomato Ketchup, Sauces, Vinegar, Returnable Bottle Juice Tetra Pak Juices Squashes and Syrups 125 ml, 200 ml, 250 ml, 1000 ml
Slide 8: Financial Performance: Revenue
FINANCIAL PERFORMANCE Revenue (Rupees in Millions) 10,000 8,745 9,000 8,169 8,155 7,704 8,000 7,313 6,584 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 2019 2020 2021 2022 2023 2024 8
Slide 9: Federal Excise Duty
FEDERAL EXCISE DUTY Federal Excise Duty Paid (Rupees in Millions) 1,800 1,569 1,600 1,400 1,200 1,000 800 600 423 367 351 400 200 @5% @5% @10% @20% ‐ ‐ ‐ 2019 2020 2021 2022 2023 2024 9
Slide 10: Financial Performance: (Loss)/Profit after tax
FINANCIAL PERFORMANCE (Loss)/Profit after tax (Rupees in Millions) 200 113 123 80 100 48 ‐ 2019 2020 2021 2022 2023 2024 (100) (200) (236) (300) (400) (463) (500) 10
Slide 11: Financial Performance: (Loss)/Earnings per share
FINANCIAL PERFORMANCE (Loss) / Earnings per share ‐ Rupees 20 12.87 12.73 8.27 4.95 10 ‐ 2019 2020 2021 2022 2023 2024 (10) (20) (30) (26.84) (40) (50) (47.89) (60) 11
Slide 12: Financial Performance: Break up value per share
FINANCIAL PERFORMANCE Break up value per share ‐ Rupees 300 254.25 250 221.93 217.83 214.63 195.50 200 145.74 150 100 50 ‐ 2019 2020 2021 2022 2023 2024 12
Slide 13: Financial Performance: Dividend payout ratio
FINANCIAL PERFORMANCE Dividend payout ratio ‐ % age 70 60 60 40 50 43 43 40 30 20 10 ‐ ‐ ‐ 2019 2020 2021 2022 2023 2024 13
Slide 14: Risks and Uncertainties
RISKS AND UNCERTAINITIES The Company is exposed to the following risks and uncertainties:- Taxes and Duties imposed by the Government are the major risks company is facing at the moment Government Imposed Federal Excise Duty last year. It was imposed in two steps. Initially 10% was imposed in Fe
Slide 15: Fruit Juice Council
FRUIT JUICE COUNCIL FRUIT JUICE COUNCIL CONSIST OF :- • SHEZAN NESTLE CITRO PAK HALEEB FOODS • SLICE TETRA PAK POPULAR JUICES IFTIKHAR & CO Shezan remained an active member of the council who strongly pleaded the FED reduction case, before the various Government Ministries and FBR at the time of Bud
Slide 16: Future Outlook
FUTURE OUTLOOK We are hopeful for the revenue growth in future. We will strive to overcome our deficiencies and will try to maintain sales of non-seasonal products with aggressive marketing and sales efforts. The management contemplates that a continuous increase in exports is one of the much-need
Slide 17: Disclaimer
Disclaimer: The Corporate Briefing Session presentation is prepared by Shezan International 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 potentia
Slide 18: Question & Answers Session
QUESTION & ANSWERS SESSION 18
Shezan International — Investor Presentation (October 2024) on 6ix