Indus Motor Co. Ltd. · PSX:INDU
Indus Motor — FY2019 Earnings Presentation
8 slides from Indus Motor's earnings presentation, Sep 24, 2019
Slide 1: Indus Motor Company Ltd Finance Presentation
Indus Motor Company Ltd Finance Presentation Year Ended June 30, 2019 24th Sept, 2019
Slide 2: Highlights for Year Ended June 2019
HIGHLIGHTS FOR YEAR ENDED JUNE , 2019 • The Net Sales revenue increased from Rs 139.715 billion to Rs 157.996 billion, mainly attributable to improved volumes and change in sales mix; • Profit after tax decreased from Rs. 15.772 billion to Rs. 13.715 billion, mainly due to increase in cost of inputs
Slide 3: IMC Performance for Year Ended June 30, 2019
IMC PERFORMANCE FOR YEAR ENDED JUNE 30, 2019 Year ended June 30 % change Operating Highlights 2019 2018 2019 vs. 2018 Vehicle Sales Units 66,211 64,000 3% Vehicle Production Units 65,346 62,886 4% Net Revenue Rs in million 157,996 139,715 13% Gross Profit Rs in million 19,192 23,885 (20%) Profit Bef
Slide 4: USD/PKR Parity
100 110 120 130 140 160 150 170 3-Jul-18 28-Jul-18 104.87 121.56 125.25 22-Aug-18 16-Sep-18 USD/PKR PARITY 11-Oct-18 5-Nov-18 30-Nov-18 25-Dec-18 Inter Bank 19-Jan-19 13-Feb-19 10-Mar-19 4-Apr-19 Open Market 29-Apr-19 24-May-19 162.00 18-Jun-19 159.50 13-Jul-19 7-Aug-19 Last Year 2018-19 1-Sep-19 12
Slide 5: USD/JPY Parity
104.00 106.00 108.00 110.00 112.00 114.00 2-Jul-18 22-Jul-18 110.85 11-Aug-18 113.39 31-Aug-18 USD/JPY PARITY 20-Sep-18 10-Oct-18 30-Oct-18 19-Nov-18 9-Dec-18 29-Dec-18 18-Jan-19 Inter Bank 7-Feb-19 27-Feb-19 19-Mar-19 8-Apr-19 28-Apr-19 18-May-19 7-Jun-19 110.45 107.86 27-Jun-19 Last Year 2018-19 1
Slide 6: JPY/PKR Parity
0.800 0.900 1.000 1.100 1.200 1.400 1.500 1.600 1.300 03-Jul-18 23-Jul-18 1.0960 0.9468 12-Aug-18 01-Sep-18 21-Sep-18 JPY/PKR PARITY 11-Oct-18 31-Oct-18 20-Nov-18 10-Dec-18 30-Dec-18 Interbank 19-Jan-19 08-Feb-19 28-Feb-19 20-Mar-19 09-Apr-19 29-Apr-19 19-May-19 Last Year 2018-19 08-Jun-19 1.5099 28
Slide 7: Business Outlook & Key Challenges
BUSINESS OUTLOOK & KEY CHALLENGES 1. Through Finance Act 2019, GoP has widened FED application for all types of passenger vehicles and has introduced three slabs of 2.5% - 7.5%, along with increase in rates of additional customs duty from 2% to 7% on inputs of locally manufactured vehicles and its v
Slide 8: Thank You
THANK YOU INDUS M