Gatron Industries Ltd. · PSX:GATI

Gatron Industries — Investor Presentation (October 2025)

13 slides from Gatron Industries's investor presentation, Oct 27, 2025

  1. Slide 1: Corporate Briefing for the Financial Year 2025

    CORPORATE BRIEFING For the Financial Year 2025 GATRON (INDUSTRIES) LIMITED Date : 27th October 2025 Venue : Serena Hotel, Quetta, Balochistan

  2. Slide 2: Disclaimer

    DISCLAIMER This presentation has been prepared by Gatron (Industries) Limited (“Gatron”) solely for information purposes. No representation or warranty express or implied is made thereto, and no reliance should be placed on, the fairness, accuracy, sufficiency, completeness or correctness of the inf

  3. Slide 3: Table of Contents

    4. Company Presence 5. Company’s Overview 6. Strategic/Operational Developments 7. Financial highlights FY 2025 Table of Contents 9. Business Analysis 10.Capital Expenditure & Plant Capacity 11.Future Outlook and Challenges 13.Sustainability Initiatives 14.Question & Answers

  4. Slide 4: Company's Presence

    COMPANY’S PRESENCE Registered Office Liaison/Correspondence Plant (Factory) Office 1st Floor, Ahmed Complex, Jinnah 11th Floor, G&T Tower, #18 Beaumont Plot No. 441/49-M2, Sector "M", Road, Quetta - Balochistan, Road, Civil Lines-10, Karachi-75530, H.I.T.E., Main R.C.D. Highway, Hub Pakistan. Pakist

  5. Slide 5: Company's Overview

    Company’s Overview Gatron (Industries Limited) was established in 1982 as a public limited Company & manufacturing plants located in the Hub-Balochistan. Gatron is one of the largest industrial employer in Hub-Balochistan. • Gatron is the market leader of Polyester Filament Yarn in Pakistan. • Our c

  6. Slide 6: Strategic/Operational Developments

    STRATEGIC/OPERATIONAL DEVELOPMENTS POSITIVE DEVELOPMENTS ADVERSE DEVELOPMENTS • Imposition of Anti Dumping Duty in the range of 5.6% to 20%. On • Operating at significantly lower capacity due to dumping and major Chinese suppliers. market distortions. • Power Generation capacity expansion: • Ineffec

  7. Slide 7: Financial Highlights

    FINANCIAL HIGHLIGHTS Rupees in Thousands Operating Results FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 Sales 26,328,040 34,013,581 27,383,780 23,959,654 16,557,561 Gross Profit/(loss) 885,814 2,086,859 1,453,630 3,176,386 1,866,775 Operating Profit/(loss) (101,451) 1,392,502 553,468 2,646,192 1,316,094

  8. Slide 8: Financial Highlights: Yearly Sales

    FY 2024 YEARLY SALES FINANCIAL HIGHLIGHTS Rupees in Millions SALES 2023 2024 2025 PFY 22,542 30,290 23,524 P.E.T 4,842 3,724 2,804 TOTAL 27,384 34,014 26,328 Operational overview: Gatron Revenue decreased by 22.6% to Millions Rs.26,328 million, mainly due to drop in yarn sales volume 30,000 PFY and

  9. Slide 9: Business Analysis Graphical Presentation

    BUSINESS ANALYSIS Graphical Presentation Sales Sales Qty - PFY 70,000 Metric Tons 34,014 Millions 35,000 57,525 54,661 54,560 55,000 30,000 27,384 48,267 26,328 25,000 23,960 40,000 20,000 15,000 25,000 10,000 10,000 5,000 FY 2022 FY 2023 FY 2024 FY 2025 FY 2022 FY 2023 FY 2024 FY 2025 GP% of sales

  10. Slide 10: Capital Expenditure & Plant Capacity

    CAPITAL EXPENDITURE & PLANT CAPACITY METRIC TONS R U P E E S I N MILLIONS 120,000 8,000 100,000 80,000 6,000 60,000 99,000 4,000 8,1 14 40,000 75,000 75,000 75,000 60,000 4,501 2,000 20,000 2,933 2,325 1 ,657 1 257 0 0 2021 2022 2023 2024 2025 2020 2021 2022 2023 2024 2025 PLANT CAPACITY CAPITAL EXP

  11. Slide 11: Future Outlook and Challenges

    FUTURE OUTLOOK AND CHALLENGES • Although NTC imposed Anti-Dumping Duty (ADD) on PFY in May 2025, the rate appears significantly lower compared to the duties imposed by other countries on the same PFY suppliers. • The Reduction in regulatory duty on PFY from 5% to 2.5% is a major challenge for the Co

  12. Slide 12: Sustainability Initiatives

    SUSTAINABILITY INITIATIVES Solar System Co2 Emission 762,000+Subsidiezed Meals / 792,000 Free rides / 300 Trees planted ISO / Oeko-Tex / HALAL Renewable Energy Generated LinkedIn Learnings Certified Reduction Of Co2 Emission 670 + 1 ,435 Tons Commitment to quality, environmental management, and food

  13. Slide 13: Thank You - Questions & Answers

    THANK YOU Questions & Answers

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