International Packaging Films Ltd. · PSX:IPAK

International Packaging Films — Investor Presentation (June 2025)

19 slides from International Packaging Films's investor presentation, June 2025

  1. Slide 1: Investors' Briefing 2025

    INVESTORS’ BRIEFING 2025 www.ipak.com.pk

  2. Slide 2: Table of Contents

    Investors Briefing - 2025 TABLE OF CONTENTS 01 INTRODUCTION • Group Structure • Our Vision • Our Mission 02 OPERATIONAL OVERVIEW • Operational Capacities • Capacity Utilization • Demand and Supply 03 FINANCIAL HIGHLIGHTS • Trend Analysis • Consolidated Financials • Stand Alone Financials 04 BUSINESS

  3. Slide 3: Group Structure

    Investors Briefing - 2025 GROUP STRUCTURE INTERNATIONAL PACKAGING FILMS LIMITED PARENT COMPANY CAST PACKAGING GLOBAL PACKAGING IPAK CONNECT – PETPAK FILMS FILMS (‘CPAK’) FILMS (‘GPAK’) UAE (‘IPC’) (‘PETPAK’) 100% 100% 100% 52% Subsidiary Subsidiary Subsidiary Subsidiary

  4. Slide 4: Vision and Mission

    Vision To be the global leader in innovative packaging solutions Mission To transform IPAK into a premier global brand, renowned for sustainable packaging innovations, superior quality, exceptional service and remarkable talent.

  5. Slide 5: Operational Overview

    Investors’ Briefing OPERATIONAL OVERVIEW Films Company Production Line *Name Plate **Operational ***Utilized Utilization capacity (tons p.a) capacity (tons p.a) capacity (tons p.a) Rate BOPP IPAK 8.7m from Bruckner 41,360 100,840 70,000 46,737 67% GPAK 10.4m from Bruckner 59,480 CPP CPAK 3.3m from S

  6. Slide 6: Demand – Supply Analysis

    Investors’ Briefing DEMAND – SUPPLY ANALYSIS Domestic BOPP Demand vs Saleable Capacity Domestic BOPET Demand vs Saleable Capacity 109,800 109,800 90,000 109,800 109,800 109,800 109,800 90,000 90,000 105,133 71,000 74,000 76,000 74,000 72,000 62,060 66,000 70,000 58,000 58,000 2018 2019 2020 2021 202

  7. Slide 7: Demand – Supply Analysis

    Investors’ Briefing DEMAND – SUPPLY ANALYSIS Domestic CPP Demand vs Saleable Capacity Domestic CPP Demand vs Saleable Capacity 49,000 49,000 47,000 49,000 62,000 62,000 41,000 41,000 41,000 62,000 41,000 55,000 55,000 55,000 53,902 57,675 37,000 38,000 50,376 33,000 31,000 34,000 34,000 44,000 47,08

  8. Slide 8: Financial Highlights - Consolidated

    Investors’ Briefing FINANCIAL HIGHLIGHTS - CONSOLIDATED GROSS PROFIT % EBIT & EBITDA % 23% 22% 15% 18% 27.6% 14% 19% 20% 22.1% 16% 19.3% 19.7% 13% 10% 13.3% 2021 2022 2023 2024 YTD Mar 2025 2021 2022 2023 2024 YTD Mar 2025 EBITDA EBIT EBIT Profit Before Tax 4,500,000 3,500,000 Rs in '000 Rs in '000

  9. Slide 9: Financial Highlights - Consolidated

    Investors’ Briefing FINANCIAL HIGHLIGHTS - CONSOLIDATED Debt 2,000,000 Intrest Cost 16,000,000 Rs in '000 Rs in '000 14,963,518 1,800,000 1,815,116 14,000,000 1,660,328 1,600,000 12,000,000 1,400,000 10,000,000 1,200,000 9,500,679 8,000,000 1,000,000 6,000,000 6,294,163 800,000 753,164 4,000,000 600

  10. Slide 10: Financial Statements - Consolidated

    Investors’ Briefing FINANCIAL STATEMENTS - CONSOLIDATED Mar 25 Mar 24 Variance % (Rupees in '000) Revenue from contracts with customers 26,063,188 15,692,447 10,370,741 66% Gross profit 3,471,791 3,393,636 78,156 2% Selling and Admin expenses (1,057,127) (616,058) (441,069) 72% EBIT 2,615,327 2,788,

  11. Slide 11: Financial Statements - Consolidated

    Investors’ Briefing FINANCIAL STATEMENTS - CONSOLIDATED Mar 25 Jun 24 (Rupees In '000) Assets Property, plant and equipment 32,367,816 32,997,316 Other non current assets 197,864 194,021 Current assets 16,316,655 12,556,240 48,882,335 45,747,577 Liabilities Long term borrowings 2,583,474 3,098,347 S

  12. Slide 12: Financial Statements - Consolidated

    Investors’ Briefing FINANCIAL STATEMENTS - CONSOLIDATED Mar 25 Mar 24 (Rupees In '000) Cash generated from operations 1,284,509 3,060,040 Working capital changes (3,840,579) (1,417) Long-term deposits (11,595) (97,988) Long-term loans 5,760 - Income tax and levies paid (533,767) (737,206) Staff reti

  13. Slide 13: Financial Statements - Standalone

    Investors’ Briefing FINANCIAL STATEMENTS - STANDALONE Mar 25 Mar 24 Variance % (Rupees in '000) Revenue from contracts with customers 10,203,367 12,433,374 (2,230,007) -18% Gross profit 1,620,334 2,913,708 (1,293,374) -44% Selling and Admin expenses (500,496) (511,443) 10,947 -2% EBIT 1,466,304 2,42

  14. Slide 14: Financial Statements - Standalone

    Investors’ Briefing FINANCIAL STATEMENTS - STANDALONE Mar 25 Jun 24 (Rupees In '000) Assets Property, plant and equipment 4,519,039 4,706,987 Other non current assets 14,206,629 13,994,582 Current assets 10,257,127 8,930,479 28,982,795 27,632,048 Liabilities Long term borrowings 1,302,878 1,701,622

  15. Slide 15: Financial Statements - Standalone

    Investors’ Briefing FINANCIAL STATEMENTS - STANDALONE Mar 25 Mar 24 (Rupees In '000) Cash generated from operations 1,782,310 2,725,722 Working capital changes (939,269) (712,428) Long-term deposits (11,595) (46,300) Long-term loans 5,760 - Income tax and levies paid (390,780) (644,328) Staff retire

  16. Slide 16: Business Highlights

    Investors’ Briefing BUSINESS HIGHLIGHTS Resilient Customer Base Built and maintained a loyal customer base, due to superior product/service quality, reliable customer support, and positive brand reputation. Export Focused Expanding exports allows IPAK to diversify revenue, reduce reliance on local m

  17. Slide 17: Business Highlights

    Investors’ Briefing BUSINESS HIGHLIGHTS Technology and Digital Transformation Ongoing investments in automation and state-of-the-art production systems enhance manufacturing precision, efficiency, and scalability. The adoption of SAP S/4HANA and digital analytics tools further supports agile decisio

  18. Slide 18: Future Outlook

    Investors’ Briefing FUTURE OUTLOOK • Focused on expanding export markets, particularly in specialized, high-margin packaging films. • Committed to delivering sustainable growth and enhancing long-term shareholder value. • Leveraging advanced technologies and digital systems to drive operational effi

  19. Slide 19: Important Disclaimer

    Investors’ Briefing IMPORTANT DISCLAIMER •The presentation is for informational purposes only and is not an offer or solicitation to buy or sell securities or investments. •No representation or warranty is made about the fairness, accuracy, completeness, or reliability of the information or opinions

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