JDW Sugar Mills Limited · PSX:JDWS
JDW Sugar Mills — Investor Presentation (January 2023)
20 slides from JDW Sugar Mills's investor presentation, Jan 28, 2023
Slide 1: Continued Excellence - Corporate Briefing Session
5 5.. of * Continued Excellence Soe Adddided JDW Sugar Mills Limited Corporate Briefing Session 28 January 2023
Slide 2: Company Overview
Company Overview
Slide 3: Introduction
Introduction JDW Group is the progressive industrial house of the country. Sugar manufacturing & sale is the core business of the Group and is also renowned for support of innovative Farming techniques which augment the core business. Further, in 2014 the Company has also entered into renewable ener
Slide 4: Sugar
Sugar The Sugar Segment comprises of three Sugar Mills and is One of the Largest Group which Contributes Approximately 12% of Country’s Sugar Production. The Mills are located across the belt where Sucrose Recovery is highest in the Country. JDW Unit-I JDW Unit-II JDW Unit-III DSML •Incorporated in
Slide 5: Co-Generation Power
Co-Generation Power The Company’s Power Plants are the First to Materialize under NEPRA’s upfront bagasse tariff. The Company has been successful in completing and commissioning its two high-pressure Co-Generation plants at Unit-II (Sadiqabad) and Unit-III (Ghotki). The Company in the larger nationa
Slide 6: Corporate Farms
Corporate Farms JDW is managing the largest Sugarcane Farms in the Country. Since year 2001, initially it started with 1,000 acres of Agri Land which subsequently extended up to 30,000 acres approx. By using knowledge, experience together with modern tools and machinery and distinctive agronomic str
Slide 7: Subsidiaries
Subsidiaries Holding Company Name Function Current Status %age Deharki Sugar Mill Production & Sale of 100% Operational (Pvt.) Ltd. Crystalline Sugar Ghotki Power (Pvt.) 45MW Bagasse Based Co- Non- Operational & 100% Ltd. Generation Project is on Hold Sadiqabad Power (Pvt.) 45MW Bagasse Based Co- No
Slide 8: Financial Highlights
Financial Financial Highlights Highlights
Slide 9: Financial Highlights - Gross Revenue
Financial Highlights Gross Revenue (Rupees in Million) 64,908 67,028 60,754 54,724 49,962 40,251 2017 2018 2019 2020 2021 2022
Slide 10: Financial Highlights - Profit from Operations
Financial Highlights Profit from Operations (Rupees in Million) 8,517 6,699 5,972 3,845 3,752 2,129 2017 2018 2019 2020 2021 2022
Slide 11: Financial Highlights - Profit / (Loss) before tax
Financial Highlights Profit / (Loss) before tax (Rupees in Million) 5,113 4,447 2,421 2,180 240 2017 2018 2019 2020 2021 2022 (141)
Slide 12: Financial Highlights
Financial Highlights (Rupees in thousand) 2022 2021 2020 2019 2018 2017 Gross sales 67,027,986 64,908,275 60,754,018 54,724,042 40,251,476 49,962,325 Revenue from contracts with customers 58,887,908 56,800,292 52,457,860 49,119,853 37,264,506 45,431,957 Cost of revenue 49,737,504 46,664,716 44,867,9
Slide 13: Operational Data
Operational OperationalData Data
Slide 14: Operational Data - Sugar Production
Operational Data Sugar Production (M.Tons) 888,711 813,406 781,634 640,277 548,219 556,142 2017 2018 2019 2020 2021 2022
Slide 15: Operational Data - Sucrose Recovery
Operational Data Sucrose Recovery (%age) 11.29 10.55 10.36 10.27 9.98 10.01 2017 2018 2019 2020 2021 2022
Slide 16: Operational Data
Operational Data ` 2022 2021 2020 2019 2018 2017 Unit - I Sugar production M.Tons 336,630 255,396 260,845 287,394 409,507 357,733 Sugar recovery % age 10.16 10.06 10.58 11.61 10.91 10.14 Molasses production M.Tons 156,887 112,167 102,835 96,101 175,655 154,437 Molasses recovery % age 4.74 4.42 4.17
Slide 17: Future Outlook
Future Outlook :
Slide 18: Future Outlook
Future Outlook Financial year 2022-2023 seems to be more challenging due to prevailing economic conditions of the country, increase in discount rate by SBP may cause drastic increase in finance cost of the Company and increase in sugarcane support prices by the provinces which increases the producti
Slide 19: Questions & Answers
Questions Questions & & Answers Answers
Slide 20: Thank You
Thank Thank You You
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