Honda Atlas Cars (pakistan) Ltd. · PSX:HCAR

Honda Atlas Cars (pakistan) — Investor Presentation (August 2022)

13 slides from Honda Atlas Cars (pakistan)'s investor presentation, Aug 2, 2022

  1. Slide 1: Corporate Briefing Session - Financial Year ended March 31, 2022

    Honda Atlas Cars (Pakistan) Limited Financial Year ended March 31, 2022 Corporate Briefing Session Date: August 2, 2022

  2. Slide 2: Macro-Economic & Regulatory Environment

    Macro-Economic & Regulatory Environment

  3. Slide 3: Macro-Economic Environment

    Macro-Economic Environment SBP Policy Rate (%) Inflation rate (%) Current account US$ 7.00% → 9.75% 10.90% → 12.20% 13.00 13 12.00 Deficit-0.50 billion 14 11.5 12.2 11.00 9.75 9.75 (July-April FY 2021) 12 10.9 10.00 8.75 9.7 9.2 9.00 10 8.4 8.00 7.00 7.00 7.00 7.25 7.00 8 6.00 6 5.00 Deficit-13.8 bi

  4. Slide 4: Automobile Industry

    Automobile Industry

  5. Slide 5: Passenger Car Market Analysis

    Passenger Car Market Analysis Overall Car Market Market Share (12-Months Rolling) Apr21 Apr20 - Mar22 -Mar21 Total Market 60% Honda Toyota Suzuki KIA Hyundai 282,918 172,874 64% 55% 54% 52% Commercial 44,664 27,045 65% 50% 49% (Buses,Trucks,Vans) 50% 48% 47% 45% 46% 44% 4X4 6,337 2,541 49% 40% 40% 4

  6. Slide 6: Company's Financial Review

    Company’s Financial Review

  7. Slide 7: Performance for the year ended March 31, 2022

    Performance for the year ended March 31, 2022 Operating Highlights 2022 2021 % Change Vehicle Production Units 37,780 23,479 60.91% Vehicle Sales Units 37,613 24,050 56.40% Net Revenue Rs in Million 108,048 67,362 60.40% Gross Profit Rs in Million 5,578 3,776 47.72% Gross Profit % 5.20% 5.60% -7.14%

  8. Slide 8: Earnings Per Share & Dividend

    Earnings Per Share & Dividend 70 Earnings per share (Rs) 59.2 60 Dividend Payout Ratio (%) 50 45.1 40 36.0 39.8 28.1 30.3 30 21.0 22.6 43 45.5 20 24.9 27 10 22.1 17.6 12.6 4.8 0 2015 2016 2017 2018 2019 2020 2021 2022 HACPL has maintained a handsome dividend payout

  9. Slide 9: Significant events during the year

    Significant events during the year

  10. Slide 10: Launch of New Models – New Gen Civic & City

    Launch of New Models – New Gen Civic & City

  11. Slide 11: 500,000 units production milestone achieved

    500,000 units production milestone achieved Highest City sales in a month MOUs between HACPL and Banks Various types of offerings by HACPL • Extended warranties • Utility packs • Rear cams / Fog lights • Priority Deliveries Various types of offerings by Banks • Exclusive Mark-up Rates • Special Insu

  12. Slide 12: Dealership Network

    Dealership Network 3S Dealers: 37 New Dealerships in Rawalpindi and Lahore 2S Dealers: 17 Abbottabad Islamabad 1S Dealers: 6 Peshawar 1 2 2 Total : 60 Dealers in 22 1 Rawalpindi 2 2 1 Cities Mardan Mirpur 1 1 Gujrat Jhelum 1 1 Sialkot Sargodha 1 1 Gujranwala Dera Ghazi Faisalabad 1 Quetta 1 Khan 1 3

  13. Slide 13: Q&A

    Q&A

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