Engro Polymer & Chemicals Limited · PSX:EPCL
Engro Polymer & Chemicals — Q4 2022 Earnings Presentation
14 slides from Engro Polymer & Chemicals's earnings presentation, February 2023
Slide 1: Analyst Briefing – Q4 2022
— : engro polymer & chemicals Analyst Briefing — Q4 2022
Slide 2: Key Accomplishments
Engro Polymer & Chemicals Limited Key Accomplishments + Highest ever PVC sales of 241 KT in a difficult market + Exports of USD 21 M and enabled import substitution of $ 134 M + Highest ever VCM production of 218KT with 483 days of continuous plant operations + Long term credit rating enhanced by PA
Slide 3: Challenges faced in Q4
Engro Polymer & Chemicals Limited Challenges faced in Q4 - Sharp drop in PVC prices and Core Delta given worsening global macroeconomic and geopolitical developments - Entered into an interim agreement with SSGC for supply of RLNG till 28th February 2023 - Increase in cost of doing business given un
Slide 4: International Markets
Engro Polymer & Chemicals Limited International Markets
Slide 5: International Market Prices
International Market Prices International PVC Price USD/Ton 2,000 ▪ PVC international prices declined sharply in the last 1,700 quarter owing to a global demand slowdown on the back 1,400 of rising inflation before rebounding slightly in Dec 1,100 ▪ In China, the market continued to remain impacted
Slide 6: Business Updates
Engro Polymer & Chemicals Limited Business Updates
Slide 7: Vinyl's Overview
Engro Polymer & Chemicals Limited Vinyl's Overview Pipes and fittings remain major application of PVC in Pakistan. Meanwhile, EPCL continues to play its part in SALES VOLUME IN TONS promoting other downstream applications for which we have made significant investment in ThinkPVC outlet SALES VOLUME
Slide 8: Chlor Alkali Overview
Engro Polymer & Chemicals Limited Chlor Alkali Overview Chlor Alkali – Sales Volumes (KT) 100 90 3 80 8 70 9 2 60 50 40 83 72 67 30 61 20 10 - 2019 2020 2021 2022 Liquid Sales Flakes Sales 8
Slide 9: Performance 2022 vs 2021
Engro Polymer & Chemicals Limited Performance 2022 vs 2021 Unit 2022 2021 Total revenue PKR Mn 82,060 70,022 Profit after tax PKR Mn 11,689 15,061 EPS Basic Rs. / Share 12.37 16.28 EPS Diluted Rs. / Share 9.67 12.46 • The company recorded a revenue increase of 17% compared to 2021 on the back of hig
Slide 10: Community Investments
Engro Polymer & Chemicals Limited Community Investments
Slide 11: Community Investments
Engro Polymer & Chemicals Limited Community Investments A well-crafted CSR strategy focused on … uplifting the standard of living in Port Qasim area 580 students in Ghagar Phatak area Education Rs. 3.8 M per-campus funding provided 31,000+ patients treated in 2022 free of charge Healthcare 2,500+ la
Slide 12: Looking Forward
Engro Polymer & Chemicals Limited Looking Forward
Slide 13: Looking forward…
Engro Polymer & Chemicals Limited Looking forward… ✓ Key focus is ensuring safe and sustainable operations and completing on-going projects within communicated timelines ✓ Rising interest rates and inflationary environment will likely continue to impact our customers ✓ We will continue to support th
Slide 14: THANK YOU
engro THANK YOU
Engro Polymer & Chemicals — Q4 2022 Earnings Presentation on 6ix