Panther Tyres Limited · PSX:PTL
Panther Tyres — Corporate Update (December 2025)
23 slides from Panther Tyres's corporate update, December 2025
Slide 1: Corporate Briefing Session
CORPORATE BRIEFING SESSION Speakers: Mian Faisal Iftikhar CEO Ghulam Abbas CFO HT Meeting ID: 965 6147 0357 Passcode: 843680 https://zoom.us/j/96561470357?pwd=bCFpTady xbarQWTgwbbbsXft4kbnO2.1 Ascending with purpose Advancing with passion
Slide 2: Contents
Contents CEO Briefing Overview of Tyre Market Company Overview Business Analysis Challenges and Opportunities Future Outlook
Slide 3: Overview of Tyre Market
OVERVIEW OF TYRE MARKET Global Tyre market • These top players collectively account for Pakistan Tyre Market • The total sale of global tyre industry is a significant portion of global tyre sales, Tyre industry in Pakistan is sizeable and approximately USD 218 billion. demonstrating strong brand equ
Slide 4: Composition of Tyres
COMPOSITION OF TYRES Tyres are engineered using a balanced mix of key raw materials Carbon Black, Natural Rubber, Synthetic Rubber, Steel Wire, Fabric Synthetic Fillers, and Chemicals — each contributing to performance, safety, Rubber 10% and longevity. Carbon Black •Carbon Black (~25%) 25% Fabrics,
Slide 5: Mission, Vision and Core Values
Mission Vision Core values • Consistently • Acting with doing the stewardship right thing • Robust • Setting ownership Industry benchmarks EXCELLENCE Entrepre- neurship Ethics and Innovation Integrity • Social • Creative Responsibility Solutions is heart of our business • Process Automation • Profes
Slide 6: Since 1983
Since 1983 1983 1984 Introduced the 1986 Became the 1987 1993 First Established Launch of manufacturer first locally first butyl tube Mian Tyres and Bicycle tyres of Rickshaw / produced MC manufacturer Company and tubes Tuk-Tuk tyres tyres and tubes in Pakistan and tubes 2006 Became the 1996 2010 20
Slide 7: Awards and Recognitions
AWARDS AND RECOGINTIONS Brardet he ands Consumer LcotActovenent Year 2021 Foundation Choice Award ‘Award 2007 Pakistan Digital Awards 2023 ] ' 7 i iti | ‘Vendor ‘Vendor ‘Consumer Map Award Emerging Exhiion TOOP.ICAP all Bb ey Certticate Program Shiels Certificate. Vendor Award ‘Consumer Choice Award
Slide 8: Key Customers
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Slide 9: Key Customers
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Slide 10: From Lightest to Heaviest
• Off the road(OTR) • Tractor • Truck Bus • LTV • ULT • Jeep • Motorcycle • Rickshaw • Scooter • Auto Parts • Lubricants FROM LIGHTEST TO HEAVIEST
Slide 11: ESG A Pathway to Sustainable Future
ESG A PATHWAY TO SUSTAINABLE FUTRE GHG Emission LESCO: 93.5% Gender pay ratio: results are Solar 6.5% Median male to under PEQ’s (Based on Female 1 : 1.99 standard limit annualized Mean male to female usage) 1 : 2.81 Board Diversity: Lost time injury No of trainings: 8 6 Males & 1 rate 0% Employees
Slide 12: Financial Overview – Balance Sheet
FINANCIAL OVERVIEW – BALANCE SHEET In FY 2025, Panther Tyres Ltd reported steady balance sheet growth across all key Total Assets Equity & Reserves indicators. Total assets rose by 5.28% to PKR PKR 24.88 Bn (↑ 5.28%) PKR 8.80 Bn (↑ 18.59%) 24.88 billion. Liabilities decreases moderately, Previous: P
Slide 13: Financial Overview – Profit & Loss
FINANCIAL OVERVIEW – PROFIT & LOSS PKR32.56B Vs PKR 4.2B Vs Revenue - Gross Profit PKR 29.53B PKR4.31B Net PKR 2.46B Operating Other PKR 117.82M VS PKR 2.38B Profit Income Vs PKR91.89M PKR 1,008M Vs Profit Earning Per PKR 2.57 Vs PKR 896M Before tax Share PKR 2.77 FY-2025 FY2024
Slide 14: Contribution Towards Economy and Communities
CONTRIBUTION TOWARDS ECONOMY AND COMMUNITIES National Exchequer Society Rs. 2,732 Rs.3,375 million Million Providers of Financial Capital Rs1,459million Export sales Rs. 4.93 Bn Shareholders Rs.2 per share dividend
Slide 15: Investments in BMR
Investments in BMR Annual addition in PPE increased from Rs. 304 million in 2020 to Rs. 2,184 Technology as a Catalyst for Progress 16,000 million in 2024 and Rs.1,216 million CAGR 32% in 2025, reflecting a CAGR of around 14,000 12,219 13,054 32%. This growth highlights the Company’s 12,000 strategi
Slide 16: Sales Growth, Export Sales and Gross Margin
CAGR 23% SALES GROWTH Export Sales 2025 Growth 10.26% 32,567 CAGR 41% Growth 38.25% 29,535 4,932 2024 2023 Growth 4.41% 21,363 3,565 2,986 Growth 26.28% 20,460 2022 1,858 Growth 39.86% 16,202 1,350 2021 878 2020 Growth 18.46% 11,585 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 GROSS MARGIN CAGR 2
Slide 17: Export Markets
Export markets Middle East Asia America Africa Iraq Afghanistan Peru Somalia Saudi Arabia Bangladesh Brazil Algeria United Arab Egypt Emirates Jordan Tunisia Africa America Asia Turkey Europe Middle East Powered by Bing © Australian Bureau of Statistics, GeoNames, Microsoft, Navinfo, Open Places, Op
Slide 18: Operational Performance Analysis
Operational Performance Analysis The company’s performance shows steady improvement across the reported quarters, with both Sales and Gross Profit (GP) Ratio demonstrating an upward trajectory. Per Share Performance Analysis •Q1 2025 starts with sales of 8,021 and a GP ratio of 11.52%, marking the •
Slide 19: The Cost Curve: Material Rate Trends (USD)
The Cost Curve: Material Rate Trends (USD) Natural Rubber: • 2021 to Mid-2022: Rubber prices remained relatively stable, fluctuating between 160 and 180. This period likely reflected balanced supply and demand conditions, with no major disruptions. • Mid-2022 to Early 2023 – Sharp Decline: Prices dr
Slide 20: Business Risks and Opportunities
BUSINESS RISKS AND OPPORTUNITIES BUSINESS RISKS • Reliance on Imported materials. • Grey market and smuggling. • Energy and utility cost (high Electricity and gas tariffs). • Strong foreign competition(Chinese, Japanese, European Brands). OPPORTUNITIES • Consistent growth of replacement markets. • E
Slide 21: Future Outlook
FUTURE OUTLOOK Financial Prudence Export Expansion Innovation and diversification Operational Efficiency Capacity Utilization
Slide 22: Disclaimer
DISCLAIMER This presentation (the “Briefing”) has been prepared by Panther Tyres Limited (“PTL”) solely for informational purposes. PTL makes no representation or warranty, express or implied, as to the accuracy, completeness, or reliability of the information or opinions contained herein. The infor
Slide 23: Q & A Session
EMBRACING CHANGE FOR EMPOWERING GROWTH Q & A SESSION