Blessed Textiles Limited · PSX:BTL
Blessed Textiles — Investor Presentation (October 2021)
23 slides from Blessed Textiles's investor presentation, October 2021
Slide 1: Blessed Textiles Limited Corporate Briefing Session 2021
BLESSED TEXTILES LIMITED CORPORATE BRIEFING SESSION - 2021 1
Slide 2: Disclaimer
Disclaimer The Corporate Briefing Session presentation is prepared by Blessed Textiles Ltd 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 potential investo
Slide 3: Table of Contents
Table of Contents o Overview o Corporate Information o Group Structure o Outlook & Economic Environment o Key Performance Indicators o Financial Performance o Historical Data o Question and Answers 3 o Thank You Note
Slide 4: Overview
Overview The Blessed Textiles Ltd incorporated in 1987 and operated under the common management of the Umer Group. Over the period the company’s has delivered some extraordinary performances due to its comprehensive understanding together with an extensive experience of 34 years in the textiles sect
Slide 5: Corporate Information
Corporate Information Incorporation The company Blessed Textiles Limited established in September 1987. Symbol BTL Legal Status Public Limited Company. Capital Authorized Capital - 65,000,000 Issued Paid-up Capital - 64,320,000 (Ordinary Share of Rs.10 each) Associated Undertakings Bhanero Textiles
Slide 6: Registered and Liaison Office, Manufacturing Units, Credit Rating
Registered and Liaison Office Registered office of the company is located at Umer House, 23/1, Sector 23, K.I.A , Karachi. Liaison office of the company is located at City Towers, Main Boulevard, Gulberg-II, Lahore. Manufacturing Units i) Spinning Unit I with an installed capacity of 24,864 spindles
Slide 7: Board of Directors
Board of Directors Sr Names of Directors Designation I Mr. Mohammad Amin Executive Director / CEO II Mr. Khurrum Salim NXD - Director III Mr. Bilal Sharif NXD - Director IV Mr. Adil Shakeel Executive Director V Mrs. Samia Bilal NXD - Director VI Mr. Mohammad Salim NXD - Director / Chairman VII Mr. M
Slide 8: Categories of Shareholders as at June 30, 2021
BLESSED TEXTILE LIMITED CATEGORIES OF SHAREHOLDERS AS AT JUNE 30, 2021 NUMBERS OF SHARES PERCENTAGE SR # CATEGORIES OF SHAREHOLDERS SHAREHOLDER HELD % S Director's, CEO, Their Spouse and Minor 1 19 2,285,984 35.54 Children Associated Companies, Undertaking and 2 19 3,150,316 48.98 Related Parties 3
Slide 9: Free Float of Shares
Blessed Textiles Limited Free Float of Shares As on June 30, 2021 Total outstanding shares 6,432,000 Less : Shares held by Directors /Sponsors 4,247,140 Government holding as Promoter /Acquirer /Controller Shares held by Associated Undertakings 1,189,160 Shares held with General Public 61,300 5,497,
Slide 10: Group Structure
Group Structure Textiles Leather Bhanero Textile Mills Ltd Firhaj Footwear (Pvt) Limited Spinning Unit I Footwear Retailing - Unit I Spinning Unit II Footwear Manuf. - Unit II Weaving Unit III Leather Garment - Unit III Spinning Unit IV (In Progress) Dairy Faisal Spinning Mills Ltd Umer Farms (Pvt)
Slide 11: Outlook and Economic Environment
Outlook and Economic Environment The company’s performance is quite impressive during the year ended June 30, 2021 The company attained the revenue of PKR 15,430.567 million (Year 2020 : PKR 12,359.646 million) whereas it posted a net after tax of PKR 2,145.301 million (Year 2020 : PKR 425.277 milli
Slide 12: Key Performance Indicators
Key Performance Indicators 12
Slide 13: Statement of Profit or Loss
Statement of Profit or Loss For The Year Ended 30 June 2021 30-Jun-21 30-Jun-20 Rupees Rupees Revenue from contracts 15,430,567,380 12,359,645,877 Cost of sales (12,120,589,534) (11,111,877,733) Gross profit 3,309,977,846 1,247,768,144 Selling and distribution expenses (316,315,380) (233,025,294) Ad
Slide 14: Turnover (Millions)
Turnover (Millions) 18,000 16,000 15,431 14,000 12,000 12,360 12,346 10,000 10,257 8,000 8,064 6,000 4,000 2,000 - 2021 2020 2019 2018 2017 14
Slide 15: PBT & PAT - %
PBT & PAT - % 18.00% 16.00% 14.00% 12.00% 10.00% 8.00% 6.00% 4.00% 2.00% 0.00% 2021 2020 2019 2018 2017 Profit before tax (%) Profit after tax (%) 15
Slide 16: Shareholder Equity (Millions)
Shareholder Equity - (Millions ) 7,000 6,025 6,000 5,000 3,890 3,755 4,000 3,252 2,973 3,000 2,000 1,000 - 2021 2020 2019 2018 2017 16
Slide 17: Breakup Value Per Share
Breakup Value Per Share 1000 936.68 900 800 700 604.72 583.81 600 505.57 500 462.26 400 300 200 100 0 2021 2020 2019 2018 2017 17
Slide 18: Earnings per Share
Earnings per Share 400 350 333.54 300 250 200 150 98.79 100 66.12 57.29 50 38.21 0 2021 2020 2019 2018 2017 18
Slide 19: Cash Dividend - %
Cash Dividend - % 350% 330% 300% 250% 234% 230% 198% 200% 153% 150% 100% 50% 0% 2021 2020 2019 2018 2017 19
Slide 20: Historical Data: Year-Wise Operating Data
Historical Data Year-Wise Operating Data 2021 2020 2019 2018 2017 Spinning Unit Spindle installed 68,640 68,640 68,640 68,640 68,640 Spindles worked 68,640 68,640 68,640 68,640 68,640 Installed capacity – 20s count - Kg 23,405,000 23,405,000 23,405,000 23,405,000 23,405,000 Actual production convert
Slide 21: Year-Wise Financial Data
Year-Wise Financial Data 2021 2020 2019 2018 2017 Rupees in Thousands Profit and loss account Turnover (Net) 15,430,567 12,359,646 12,346,175 10,257,434 8,064,238 Gross profit 3,309,978 1,247,768 1,612,731 1,071,515 795,444 Operating profit 2,666,496 855,987 1,159,828 690,724 543,551 Financial expen
Slide 22: Ratios
Ratios Performance Sales growth % - YoY 24.85% 0.11% 20.36% 27.20% 17.78% Gross profit (%) 21.45% 10.10% 13.06% 10.45% 9.86% Profit before tax (%) 15.82% 4.44% 6.39% 4.91% 4.68% Profit after tax (%) 13.90% 3.44% 5.15% 3.59% 3.05% Breakup value per share 936.68 604.72 583.81 505.57 462.26 Market valu
Slide 23: Question & Answers Session
Question & Answers Session The honorable guest and shareholders of the company are requested to proceed for question and answer session with regard to the financial statements for the year ended June 30, 2021. Thanks 23
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