JDW Sugar Mills Limited · PSX:JDWS
JDW Sugar Mills — Investor Presentation (January 2024)
16 slides from JDW Sugar Mills's investor presentation, Jan 27, 2024
Slide 1: JDW Sugar Mills Limited Corporate Briefing Session
t 5 | Vale: of >> Ppp JDW Sugar Mills Limited Corporate Briefing Session 27 January 2024
Slide 2: JDW Group
JDW Group 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 energy
Slide 3: Sugar
Sugar The JDW Sugar Segment comprises of three Sugar Mills, one 100% subsidiary company (DSML) and becomes the Largest Group which Contributes Approximately 13% 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-
Slide 4: Sugarcane Corporate Farms
Sugarcane Corporate Farms JDW Group is managing the largest Sugarcane Corporate Farms in the Country. JDW’s unique farming techniques have also led to the capacity building of existing farmers thereby resulting in improved and reliable cane supply to JDW Group. Punjab Sindh Total 12,985 Acres 12,708
Slide 5: Co-Gen Power Plants
Co-Gen Power Plants JDW Commissioned two Co-Generation Bagasse Based Power Plants in the year 2014, which is a value addition to sugar manufacturing process. Electricity is being produced and exported it to National Grid by using Bagasse as fuel which is the by product of sugar process. JDW II JDW I
Slide 6: Distillery Plant in Progress
Distillery Plant in Progress JDW has initiated the process to set up a distillery plant to produce Ethanol (ENA grade) which is a value addition to sugar manufacturing process. Ethanol is being produced from Molasses which is the by product of sugar process. Plant Capacity 230,000 Ltrs. Per Day Proj
Slide 7: Operational Data: Sugar Production
Operational Data Sugar Production (M.Tons) 888,711 781,634 694,973 640,277 548,219 556,142 2018 2019 2020 2021 2022 2023
Slide 8: Operational Data: Sucrose Recovery
Operational Data Sucrose Recovery (%age) 11.29 10.81 10.55 10.36 9.98 10.01 2018 2019 2020 2021 2022 2023
Slide 9: Financial Highlights: Gross Revenue
Financial Highlights Gross Revenue (Rupees in Million) 81,904 64,908 67,028 60,754 54,724 40,251 2018 2019 2020 2021 2022 2023
Slide 10: Financial Highlights: Profit from Operations
Financial Highlights Profit from Operations (Rupees in Million) 8,517 8,518 6,699 5,972 3,752 2,129 2018 2019 2020 2021 2022 2023
Slide 11: Financial Highlights: Profit / (Loss) before tax
Financial Highlights Profit / (Loss) before tax (Rupees in Million) 4,447 4,447 3,065 2,421 240 2018 2019 2020 2021 2022 2023 (141)
Slide 12: Dividend Payouts
Dividend Payouts ➢JDWSML paid its first ever Dividend in year 2000-01. ➢Since 2000-01 the Company is making regular dividend payment except for three years. ➢Final cash dividend @ Rs.15 per share recommended by the Board of Directors in addition to Interim cash dividends of Rs. 25 per share already
Slide 13: Future Outlook
Future Outlook • Financial year 2023-2024 seems to be more challenging due to prevailing economic conditions of the country, higher discount rate of SBP may cause drastic increase in finance cost of the Company and increase in sugarcane support prices by the provinces which increases the production
Slide 14: Future Outlook
Future Outlook • Crushing season 2023-24 was started on 25 November 2023 in our all units of Punjab and Sindh and on Group basis upto 2 January 2024 sugar produced was 298,555 tons with average sucrose recovery of 9.60%. • The crop size for crushing season 2023-24 is 11% short in the country and sug
Slide 15: Questions & Answers
Questions & Answers
Slide 16: Thank You
Thank You
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