CHASHMA SUGAR MILLS LIMITED
Corporate Briefing Session 2023
Presenters:
-Mr. Rizwan Ullah Khan, CFO
-Mr. Asad Ali, Manager F&A
TABLE OF CONTENTS
- Introduction (Group & Company)
- Five Years Performance (Financial & Operational)
- Financial Results (2023 vs 2022)
- Current Status (Operational & Financial Performance) Thee Months ended Dec 2023
5. Future Outlook
INTRODUCTION OF THE GROUP
- The sponsors of the Premier Group of Companies ("The Group") have been in commerce and industry since 1950 (experience of 70+ years).
- The Group is involved in the production of white crystalline Sugar, Ethanol, high grade polypropylene products, Grain Storage Facilities, Flour, Housing Project, bulk chemical management at Karachi terminal and interests in real-estate.
- The Group is also promoting agriculture sector in the field of variety sugar cane cultivation.
- Major Group companies include:
- Premier Sugar Mills & Distillery Company Limited (listed company)
- Chashma Sugar Mills Limited
- Ultimate Whole Foods (Pvt.) Limited
- Whole Foods (Pvt.) Limited
- Syntron Limited
- Syntronics Limited
- Azlak Enterprises (Private) Limited
CHASHMA SUGAR MILLS LIMITED
- Chashma Sugar Mills Limited ("the Company") was incorporated in Pakistan on May 5, 1988.
- The company is principally engaged in manufacturing, production and sale of sugar, other allied compound/products.
- "Corporate Structure" of the Company is as follows:
- The Premier Sugar Mills & Distillery Company Limited - Parent Company
- Whole Foods (Pvt.) Limited - 100% Owned Subsidiary
- Ultimate Whole Foods (Pvt.) Limited - Subsidiary with 72% Shareholding
PRODUCTION UNITS
- The Company has two Sugar Production Units and one Ethanol Production unit.
- Unit - 1 is situated at University Road, D.I.Khan, KPK
- Unit - 2 is situated at Ramak, D.I.Khan, KPK
- Ethanol Unit is situated at Ramak, D.I.Khan, KPK
Chashma Unit - 1 | Chashma Unit - 2 | Chashma Unit - Ethanol |
Rated Crushing Capacity: 12,000 MT/day | Rated Crushing Capacity: 6,000 MT/day | Production Capacity: 125,000 liters/day |
Sales - net | ||||
(Rupees in Million) | ||||
30,000 | ||||
26,376 | ||||
25,000 | 17,095 | 16,037 | 15,930 | 12,421 |
20,000
15,000
10,000
5,000
0
2023 2022 2021 2020 2019
Gross Profit | Net Profit (PAT) | ||||||||||||||
(Rupees in Million) | (Rupees in Million) | ||||||||||||||
7,000 | 1,800 | 1,699 | |||||||||||||
6,187 | |||||||||||||||
1,600 | |||||||||||||||
6,000 | |||||||||||||||
1,400 | |||||||||||||||
5,000 | 2,867 | 2,910 | 746 | ||||||||||||
1,200 | |||||||||||||||
4,000 | 2,237 | 579 | |||||||||||||
2,125 | 1,000 | ||||||||||||||
3,000 | 800 | ||||||||||||||
1,379 | 310 | ||||||||||||||
600 | |||||||||||||||
2,000 | 194 | ||||||||||||||
400 | |||||||||||||||
1,000 | |||||||||||||||
200 | |||||||||||||||
0 | 43.5 | ||||||||||||||
0 | |||||||||||||||
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | ||||||||||
2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
20,000
15,000
10,000
5,000
0
Total Assets
(Rupees in Million)
31,578
24,903
16,973
14,89013,526
2023 | 2022 | 2021 | 2020 | 2019 |
Shareholder's Equity
(Rupees in Million)
14,538
11,116
9,012
7,691
6,321 5,805
2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
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