Sitara Chemicals Industries Ltd. · PSX:SITC
Sitara Chemicals Industries — Sitara Chemical Industries — FY2019 Earnings Presentation
19 slides from Sitara Chemicals Industries's earnings presentation, Nov 27, 2019
Slide 1: Corporate Briefing Session
Corporate Briefing Session For the year ended June 30, 2019 Date: November 27, 2019
Slide 2: Outlines
Outlines Company Brief Financial Highlights Operational Highlights Future Projects Question/Answer Session
Slide 3: Company Brief
Company Brief Sitara Chemical Industries Limited (SCIL) is the largest Chlor- Alkali based chemical complex in Pakistan having caustic soda manufacturing capacity of 630 MT per day. Chemical division also has also number of specialty chemical plants like Calcium Chloride, Ferric Chloride, Magnes
Slide 4: Financial Highlights
Financial Highlights Financial Performance (Rupees in Million) Description 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 Sales 12,698 12,265 10,074 9,814 8,723 8,807 Profit after tax 885 1,086 1,166 769 986 861 Earnings per share - Basic (Rupees) 41.32 50.69 54.43 35.90 46.03 40.19 3.53% 21.75% 2.
Slide 5: Financial Highlights
Financial Highlights Financial Performance (Rupees in Million) Description 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 Non-Current Assets 20,037 14,103 13,763 13,153 10,000 9,787 Current Assets 6,790 5,694 5,761 4,702 4,446 3,602 Total Assets 26,827 19,797 19,524 17,855 14,446 13,389 Non Current
Slide 6: Financial Highlights
Financial Highlights Financial Performance (Rupees in Million) Description 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 Shareholders' equity 10,106 9,473 8,625 7,535 6,892 6,102 Surplus on revaluation 4,514 1,165 1,226 1,356 1,306 1,347 Shareholders' equity (Rupees in Million) 10,106 8,625 9,473
Slide 7: Financial Highlights
Financial Highlights Distribution to owners Description 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 Cash Dividend Per Share - (Rupees) 10.00 13.00 12.50 11.50 9.00 10.50 Cash Dividend Per Share - (Rupees) 12.50 13.00 10.50 11.50 9.00 10.00 2014 2015 2016 2017 2018 2019
Slide 8: Operational Highlights: Caustic Soda
Operational Highlights Sales Report in Quantity (M. Ton) Caustic Soda - (Liquid & Flakes) Description 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 Sale - Local 124,652 139,111 126,629 124,623 109,905 98,565 Sale - Export 2,594 6,736 3,051 1,400 238 1,852 Total Sale 127,246 145,847 129,680 126,023
Slide 9: Operational Highlights: Caustic Soda Sales
Operational Highlights Caustic Soda-Local Sales (M. Ton) Caustic Soda-Export Sales (M. Ton) 139,111 124,623 6,736 126,629 124,652 109,905 98,565 3,051 1,852 2,594 1,400 238 2014 2015 2016 2017 2018 2019 2014 2015 2016 2017 2018 2019 Caustic Soda-Overall Sales (M. Ton) 145,847 129,680 126,023 127,246
Slide 10: Operational Highlights: Bleaching Powder
Operational Highlights Sales Report in Quantity (Bags) Bleaching Powder Description 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 Sale 4,118 4,540 4,263 4,317 4,164 4,443 Sale growth-% - (YoY Basis) -9.3% 6.5% -1.3% 3.7% -6.3% - CAGR-% - Sales -1.5% Bleaching Powder - Sales (No. of bags) 4,540 4,4
Slide 11: Operational Highlights: Hydrochloric Acid
Operational Highlights Sales Report in Quantity (M. Ton) Hydro Chloric Acid (HCL) Description 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 Total Sales 111,145 116,383 110,168 109,837 105,968 100,399 Sale growth-% - (YoY Basis) -4.5% 5.6% 0.3% 3.7% 5.5% - CAGR-% - Total Sales 2.0% HCL - Total Sale
Slide 12: Operational Highlights: Liquid Chlorine
Operational Highlights Sales Report in Quantity (M. Ton) Liquid Chlorine Description 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 Sales 8,024 7,920 7,628 7,425 6,990 6,559 Sale growth-% - (YoY Basis) 1.3% 3.8% 2.7% 6.2% 6.6% - CAGR-% - Sales 4.1% Liquid Chlorine-Sales (M. Ton) 8,024 7,920 7,425 7
Slide 13: Operational Highlights: Sodium Hypochlorite
Operational Highlights Sales Report in Quantity (M. Ton) Sodium Hypochlorite Description 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 Sale - Local 42,534 35,765 29,379 31,009 33,264 35,310 Sale growth-% - Local (YoY Basis) 18.9% 21.7% -5.3% -6.8% -5.8% - CAGR-% - Local Sales 3.8% Sodium Hypochlor
Slide 14: Operational Highlights: Calcium Chloride 77%
Operational Highlights Sales Report in Quantity (M. Ton) Calcium Chloride 77% Description 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 Sale - Local 496 341 342 400 513 305 Sale - Export 559 330 176 66 66 198 Total Sale 1,055 671 518 466 579 503 Sale growth-% - Local (YoY Basis) 45.4% -0.3% -14.4%
Slide 15: Operational Highlights: Calcium Chloride 77% Sales
Operational Highlights Calcium Chloride 77%-Local Sales (M.Ton) Calcium Chloride 77%-Export Sales (M. Ton) 559 513 496 400 341 330 305 342 198 176 66 66 2014 2015 2016 2017 2018 2019 2014 2015 2016 2017 2018 2019 Calcium Chloride 77%-Overall Sales (M.Ton) 1,055 579 671 503 518 466 2014 2015 2016 201
Slide 16: Operational Highlights: Calcium Chloride Prill 94%
Operational Highlights Sales Report in Quantity (M. Ton) Calcium Chloride Prill 94% Description 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 Sale - Export 7,935 3,742 320 - - - Sale growth-% - Export (YoY Basis) 112% 1,069% - - - - CAGR-% - Export Sale 398% Calcium Chloride Prill 94%-Export Sales
Slide 17: Operational Highlights: Textile Division
Operational Highlights Sales Report in Quantity (Bags) Textile Division Description 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 Sales (No. of bags) 125,006 146,735 110,537 108,531 105,131 115,028 Sale growth - % (YoY Basis) -14.8% 32.7% 1.8% 3.2% -8.6% - CAGR - % 1.7% Textile Division - Sales (N
Slide 18: Future Projects
Future Projects SCIL has announced to set up a Soap Noodles Plant having production capacity of 35,000 MT per year, as a part of its corporate diversification strategy. We hope that this project will add to the profitability of the company and increase shareholders’ wealth in the years to come (INSH
Slide 19: Question/Answer Session
| Question/Answer Session
Sitara Chemical Industries — FY2019 Earnings Presentation on 6ix