International Knitwear Limited · PSX:INKL

International Knitwear — FY2024 Earnings Presentation

18 slides from International Knitwear's earnings presentation, Nov 29, 2024

  1. Slide 1: International Knitwear Limited

    International Knitwear Limited For the Year Ended June 30,2024 November 29 ,2024 At 3:30 pm

  2. Slide 2: Table of Contents

    Table of Contents:  Company Introduction.  Company’s Operation.  Financial Results and Highlights.  Future Challenges.  Q&A Session.

  3. Slide 3: History and Company's Operations

    HISTORY International Knitwear Limited (INKL) the Company was incorporated in Pakistan as an unlisted public limited company on 21 May 1990. It was listed on the Karachi and Islamabad Stock Exchange Limited in 1994. COMPANY’S OPERATIONS We are leaders in creating, developing and manufacturing knitte

  4. Slide 4: Determined to satisfy impending demand of our quality conscious customers

    Determined, to satisfy impending demand of our quality conscious customers, such as 4

  5. Slide 5: Determined to satisfy impending demand of our quality conscious customers

    Determined, to satisfy impending demand of our quality conscious customers, such as 5

  6. Slide 6: Financial Information Six Years at a Glance

    FINANCIAL INFORMATION SIX YEARS AT A GLANCE (in 000) 2024 2023 2022 2021 2020 2019 Sales 850,505 611,489 670,262 488,090 537,457 451,098 Gross profit 81,397 80,705 59,741 40,362 51,287 32,105 Operating profit 46,914 47,136 35,063 18,166 29,829 10,329 Finance & other cost (30,348) (15,581) (16,456) (

  7. Slide 7: Financial Information Six Years at a Glance

    FINANCIAL INFORMATION SIX YEARS AT A GLANCE (in 000) 2024 2023 2022 2021 2020 2019 Non- Current Assets 103,901 83,231 77,041 55,855 53,030 52,659 Current Assets 378,707 251,376 339,016 247,536 258,997 226,381 TOTAL ASSETS 482,608 334,607 416,057 303,391 312,027 279,040 Shareholder’s Equity 167,311 1

  8. Slide 8: Sales

    SALES (in Million) 900 850 800 700 670 611 600 537 488 500 451 400 300 200 100 - 2019 2020 2021 2022 2023 2024

  9. Slide 9: Segment Wise Sales

    SEGMENT WISE SALES (in Million) 900 850 800 700 670 611 600 537 488 488 500 450 393 400 374 362 323 327 300 277 284 238 250 214 200 100 76 0 2019 2020 2021 2022 2023 2024 EXPORT LOCAL TOTAL

  10. Slide 10: Profit Before Income Taxes and Final Taxes

    PROFIT BEFORE INCOME TAXES AND FINAL TAXES (in 000) 40,000 37,130 35,000 30,000 27,585 26,780 25,000 20,000 16,865 14,748 15,000 10,000 6,620 5,000 - 2019 2020 Profit Before 2021 Tax 2022 2023 2024

  11. Slide 11: Profit/(Loss) After Income Tax

    PROFIT/ (LOSS) AFTER INCOME TAX (in 000) 25,000 22,084 22,073 20,000 15,000 11,043 10,237 10,000 7,735 5,000 0 2019 2020 2021 2022 2023 2024 -50 -5,000 Profit After Tax

  12. Slide 12: Earning/(Loss) Per Share & Paid Dividend

    EARNING /(LOSS) PER SHARE & PAID DIVIDEND (in Rupees) 2.5 2.28 2.28 2 1.5 1.14 1.06 0.8 1.00 1 0.75 0.75 0.50 0.50 0.5 0.00 0 2019 2020 2021 2022 2023 2024 -0.01 -0.5 Earning per Share Paid Dividend

  13. Slide 13: Current Assets and Liabilities

    CURRENT ASSETS AND LIABILITIES (in 000) 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 - 2019 2020 2021 2022 2023 2024 Current Assets 226,381 258,997 247,536 339,016 251,376 378,707 Current Laibilities 155,483 186,587 175,910 271,502 176,301 315,296 13

  14. Slide 14: Shareholders' Equity

    SHAREHOLDERS’ EQUITY (in 000) 180,000 160,000 140,000 120,000 100,000 80,000 60,000 40,000 20,000 - 2019 2020 2021 2022 2023 2024 Shareholder Equity 121,509 123,788 120,788 143,913 158,306 167,311 14

  15. Slide 15: Capital Expenditure

    CAPITAL EXPENDITURE (in 000) 25,000 20,000 15,000 10,000 5,000 - 2019 2020 2021 2022 2023 2024 Capital Expenditure 7,736 8,601 5,121 19,553 14,842 22,766 15

  16. Slide 16: Future Outlook

    Future Outlook With a gradually improving economic outlook and a stabilised PKR/USD parity, the Company anticipates enhanced performance in the coming periods. Key initiatives include: • Cost Optimization: Continued efforts to reduce finance costs and control input costs through efficient and improv

  17. Slide 17: Question / Answer Session

    Question / Answer Session

  18. Slide 18: Thank You

    THANK TWwhmetewvrravwsy YOU

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