Ali Asghar Textile Mills Limited · PSX:AATM

Ali Asghar Textile Mills — Corporate Update (November 2025)

20 slides from Ali Asghar Textile Mills's corporate update, Nov 28, 2025

  1. Slide 1: Corporate Briefing Session notice to PSX

    ELLAHI TOWER Li SG TEXTI LE Plot No. 6, Sector No. 25, Korangj Industrial Area, Karachi. Tel: 021-35059726 021-35062797 H Email: aatml@cyber.netpk wabsite: www.aatmi.com.pk November 22, 2025 The General Manage Pakistan Stock Exchange Limited Stock Exchange Building Stock Exchange Road Karachi. CORPO

  2. Slide 2: Ali Asghar Textile Mills Limited Corporate Briefing Session 2025

    Ali Asghar Textile Mills Limited Corporate Briefing Session 2025 Presenter Name November 28,2025

  3. Slide 3: Mission Statement and Vision Statement

    Mission Statement • To strive through excellence through Commitment, Integrity, Honesty and Team Work Vision Statement • To invest and operate successful Logistic centers and invest in high return ventures

  4. Slide 4: Brief History/Company Profile

    Brief History/Company Profile • Established in 1969 as a textile spinning unit • Transitioned in 2011 to logistics and warehousing as core business • Current operations include logistics centers, solar power generation, and allied investments

  5. Slide 5: Timeline

    Timeline ef LV fr ~ Ay yo single servic to diversified _ services t : oy oa f ~r oe = (4) ae ies

  6. Slide 6: Business Activities

    Business Activities • Logistics center services • Solar power generation /rental • Allied business / investments

  7. Slide 7: Financial Details

    Financial Details •Revenue Growth •Logistics Center Service revenue grew to 64.7M (down from 66.4M last year), •Operational Efficiency • Gross profit improved despite revenue dip. • • Admin expenses stable at Rs 35.7M. • • Operating expenses reduced to Rs 5.1M. • • Other income increased to Rs 249.9

  8. Slide 8: Financial Position (Year Ended June 2025)

    Financial Position (Year Ended 30 June 2025)

  9. Slide 9: Financial Details: Historic Performance

    FINANCIAL DETAILS Historic Performance KEY FINANCIAL INFORMATION Six year financial performance 2025 2024 2023 2022 2021 2020 Logistic centre service Revenue Rs'000 64,779 66,402 63,796 52,586 8,892 3,855 Gross Profit Rs'000 27,157 18,521 31,325 18,207 116,523 (17,066) Operating profit Rs'000 235,68

  10. Slide 10: Strategic Growth Initiatives and Future Expansion Plans

    Strategic Growth Initiatives and Future Expansion Plans • Targeted Revenue Growth in Logistics Secured a 6-year, Rs 500M logistics services contract. • Introduction of Value-Added Warehousing Services Value-added warehousing expansion on hold due to macroeconomic instability. • Continued progress in

  11. Slide 11: Strategic Growth Initiatives and Future Expansion Plans

    Strategic Growth Initiatives and Future Expansion Plans • Expansion of Solar Energy Capacity Our recently installed 250 kW solar system fully powers our facilities, aligning with our sustainability goals. Planned expansion to over 1,000 kW was completed . This expanded capacity is now generating add

  12. Slide 12: Expected Revenue by mid of 2027 in Millions

    Expected Revenue by mid of 2027 in Millions

  13. Slide 13: Achievement of Regulatory Relief and Milestone Growth in Market Capitalization

    Achievement of Regulatory Relief and Milestone Growth in Market Capitalization • We’re also happy to report that the Central Depository Company (CDC) penalties have been now under negotiation for a settlement of the remaining unjust charges. • The talks are progressing well, and we’re confident a fa

  14. Slide 14: Sustainability & Environmental Impact

    Sustainability & Environmental Impact Commitment to green expansion Under our commitment to Corporate Social Responsibility, the company has successfully reduced 942,500 kg of CO₂ emissions to date. This reduction represents a "dividend" to not only our shareholders but also future generations, cont

  15. Slide 15: Statement of Profit or Loss Year Ended June 2025

    Statement of Profit or Loss Year Ended 30 June 2025 2025 2024 2023 Logistic Center Service 63,796,495 64,779,639.00 66,402,000.00 Revenue Logistic Center Service (32,470,676) (37,622,116.00) (47,880,358.00) Charges Gross Profit/(Loss) 27,157,523.00 18,521,642.00 31,325,819 Administrative Expenses (3

  16. Slide 16: Expected revenue

    Expected revenue 600 500 400 300 200 100 Warehousing Power It and Rental === 29025 = 2026 == 2027 Investment

  17. Slide 17: Revenue And expenses

    Revenue And expenses 400,000,000 350,000,000 300,000,000 250,000,000 200,000,000 150,000,000 100,000,000 50,000,000 (50,000,000) 2021 2022 2023 2024 2025 ® Logistic Revenue ®™ Gross profit ™ Other Income

  18. Slide 18: Conclusion

    Conclusion • Ali Asghar Textile Mills Limited remains a well-positioned company with a solid track record of financial performance and resilience. • With strong fundamentals, new contracts, IT initiatives, and solar expansion • Ali Asghar Textile Mills Limited remains a compelling investment opportu

  19. Slide 19: Dependencies and Resources

    Dependencies and Resources Vendors Remote services Teams Projec t Engineerin g Sales

  20. Slide 20: Thank you for your attention. Questions and Answers

    Thank you for your attention. • Questions and Answers

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