Hinopak Motors Limited.PSX: HINO

Transmission of Quarterly Report for the Period Ended June 2025

· Issued by Hinopak Motors Limited.




UNR Compliant Truck



IST QUARTERLY REPORT 2025

CONTENTS

Company Information

Directors' Report

Condensed Interim Statement of Financial Position

Condensed Interim Statement of Profit or Loss and Other Comprehensive Income

Condensed Interim Statement of Changes in Equity

Condensed Interim Statement of Cash Flows

Notes to the Condensed Interim Financial Statements



Mr. Ryota Hatakeyama







Mr. Masato Uchida









Mr. Muhammad Zahid Hasan Company Secretary

FAMCO Share Registration Services (Pvt.) Limited











Tel: 021-34380101-05, 34384621-3



Email: info.shares@famcosrs.com Website: https://www.famcosrs.com







1st Quarterly Report 2025

DIRECTORS' REPORT

For The Quarter Ended June 30, 2025 DEAR SHAREHOLDERS!

The total sale of commercial vehicles of all makes in the Country in the Apr-Jun quarter of 2025 was 1920 units - 135% higher than in the corresponding same period of last year.

SALES VOLUME

The sale of Hinopak' trucks and buses increased to 180 units in comparison to the 76 units of corresponding quarter of the last year.

SALES REVENUE

The sales revenue for the current year quarter increased to Rs. 3.96 billion from Rs. 1.92 billion of last year quarter. The Company earned gross profit of Rs. 845.56 million as compared to gross profit of Rs. 224.73 million in the corresponding quarter of last year.

FINANCE COST

The current finance cost increased to Rs. 146.72 million from Rs. 142.89 million in the corresponding quarter of the last year. The main components of current finance cost are exchange loss and mark-up on short-term borrowings amounting to Rs. 83.43 million and Rs.

50.33 million respectively.

PROFIT AFTER TAX

The profit after tax stood at Rs. 416.82 million compared to loss after tax of Rs. 119.69 million in the last year's corresponding quarter leading to earnings per share of Rs. 16.81. Last year the loss per share was at Rs. 4.83.

FUTURE OUTLOOK

The recovery in the commercial vehicle market reflects signs of improving macroeconomic conditions. Moderation in inflation, a gradual declining interest rate outlook and a relatively stable exchange rate have contributed to a cautiously optimistic business sentiment and improved financing access across industries.

The government initiatives on economic development, a relatively stable political climate, and an improved outlook for external financing are all expected to support industry growth in the coming quarters.

While challenges such as mandated export targets and unfavorable customs or regulatory duties remain, the overall business environment continues to show encouraging signs of resilience and gradual recovery. Management remains focused on leveraging these opportunities through operational efficiency, a customer-centric approach, and strategic investments to drive long-term value creation for all stakeholders.

We express our sincere gratitude to our parent companies for their steadfast support, to our customers for their continued trust in our products, and to the entire Hinopak team-including staff, vendors, dealers, and business partners-for their dedication and commitment during this pivotal period.



Director

Date: July 24, 2025

Chief Executive Officer

1st Quarterly Report 2025





Chief Financial Officer Director Chief Executive Officer






Chief Financial Officer Director Chief Executive Officer




Chief Financial Officer Director Chief Executive Officer


1st Quarterly Report 2025





NOTES TO THE CONDENSED INTERIM FINANCIAL STATEMENTS FOR THE QUARTER ENDED JUNE 30, 2025 - (UNAUDITED)













Chief Financial Officer Director Chief Executive Officer


135%



1920







224.73



180 76

3.96

1.92

845.56







119.69

4.83

/





416.82

16.81









2025

24



1st Quarterly Report 2025



D-2, S.I.T.E., Manghopir Road,

P. O. Box No . 10714, Karachi.

UAN: 111-35-ZS-25

Website: wwyv.hinopak.com

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