Yousaf Weaving Mills Limited · PSX:YOUW
Yousaf Weaving Mills — FY2021 Earnings Presentation
16 slides from Yousaf Weaving Mills's earnings presentation, Jun 30, 2021
Slide 1: Yousaf Weaving Mills Limited Corporate Briefing Session
YOUSAF WEAVING MILLS LIMITED Corporate Briefing Session For the Year Ended June 30, 2021
Slide 2: Presentation Outlines
Presentation Outlines 1 Company Information 2 Major Customers 3 Operating Performance 4 Future Outlook / Challenges 5 Question/Answer Session
Slide 3: Company Information
Company Information • Incorporated on January 17, 1988 • Registered Office: 7/1, E-3, Main Boulevard, Gulberg III, Lahore • Mills: (i) Weaving Unit: 49-Km, Multan Road, Bhai Phero. (ii) Spinning Unit: 7-Km, Multan Road, Pattoki. • Listed on Pakistan Stock Exchange on 1988 • Company Symbol: YOUW • Me
Slide 4: Major Customers
Major Customers • Nishat Chunian Limited • Saya Weaving Mills Limited • Azgard Nine Limited • US Denim Mills (Private) Limited • Union Fabrics (Private) Limited • Roomi Fabrics Limited • Liberty Textile Mills Limited • Lucky Textile Mills Limited
Slide 5: Core Management
Company Information CORE MANAGEMENT • Khawaja Mohammad Nadeem, CEO • Nadeem Anwar, Company Secretary • Chaudhary Mohammad Amjad, Managing Director • Tahir Tajamal, CFO
Slide 6: Company Information
Company Information The Company has started its operations with SULZER Looms and enhanced its production capacity gradually. In year 2006, the management implemented a BMR plan and replace all sulzer looms with new air jet looms. Over the years the Company has upgraded its machinery with the assista
Slide 7: Operational Performance: Weaving Segment
Operational Performance Weaving Segment With the grace of Allah Almighty and the vision of the Company’s management, the Company could be able to achieve profits in current reporting period. Although covid-19 pandemic jolted down local textile market but due to better supply chain management and gov
Slide 8: Actual Production Per Annum
Operational Performance 90,000,000 80,000,000 70,000,000 60,000,000 50,000,000 40,000,000 30,000,000 Weaving Production (Sq. Meters) 20,000,000 Spinning Production (Kgs) 10,000,000 - 2016 2017 2018 2019 2020 2021 Actual Production Per Annum
Slide 9: Number of Employees
Operational Performance No. of Employees 1200 1000 800 No. of 600 Employees 400 200 0 2016 2017 2018 2019 2020 2021 Number of Employees
Slide 10: Share Price Over the Years
Operational Performance Share Price (Rs.) 8.00 7.00 6.00 5.00 Share Price (Rs.) 4.00 3.00 2.00 1.00 - 2016 2017 2018 2019 2020 2021 To-date Share Price Over the Years
Slide 11: Yousaf Weaving Mills Limited: 2021 vs 2020
YOUSAF WEAVING MILLS LIMITED : 2021 VS 2020 2021 2020 Operating Profit / ( Loss ) Sales (Rs in Million) Revenue (72) (Rs in Million) 415 30 723 Earning / ( Loss ) per Profit / ( Loss ) Share After Tax (Rs in Million) (Rs/Share) (0.84) (75) (0.84) 17 Equity Return on (Rs in Million) Equity (314) (%)
Slide 12: Financial Performance of Five Years
Financial Performance of Five Years 2021 2020 2019 2018 2017 Rupees in"000" Sales 723,253 415,495 1,325,506 1,947,147 1,482,551 Cost of Sales (639,115) (447,000) (1,317,244) (2,002,675) (1,484,469) Gross Profit (Loss) 84,138 (31,505) 8,262 (55,528) (1,918) OperatingProfit / (Loss) 30,646 (71,677) (5
Slide 13: Future Outlook
Future Outlook • The Company has contracted for installation of solar system which will provide 1,850 KW electricity for a period of 15 years at our weaving unit at economical rate of Rs. 9/unit. • The Company is planning to issue right shares to its shareholders to generate funds for modernization
Slide 14: Future Challenges
Future Challenges Continuing Covid-19 pandemic Fluctuating tariff of electricity and gas Short term borrowings from banks Effect of inflation Revival of exports
Slide 15: Question & Answer Session
Question & Answer Session Ne
Slide 16: Thank You
Thank You