Siddiqsons Tin Plate Limited · PSX:STPL
Siddiqsons Tin Plate — Investor Presentation (November 2022)
17 slides from Siddiqsons Tin Plate's investor presentation, November 2022
Slide 1: Siddiqsons Tinplate Limited Corporate Briefing 2022
SIDDIQSONS TINPLATE LIMITED Corporate Briefing : 2022
Slide 2: Company Overview
Company Overview Siddiqsons Tin Plate Limited is the first and only Tin Plate producer in Pakistan. The Company was established in 1996, in collaboration with SOLLAC of France and Mitsubishi Corporation. The manufacturing facility is located at special industrial zone, Windhar, Baluchistan The p
Slide 3: Corporate Information
Corporate Information Board of Directors Pattern of Shareholding Entity Rating - Mr. Tariq Rafi Chairman - Mr. Tariq Rafi 24.74% Entity Rating: Long-Term: A- - Mr. Naeem ul Hasnian Mirza CEO - M/s. Siddiqsons Limited 15.20% Short-Term: A2 Outlook Stable - Mr. Ibrahim Shamsi Non-Exe. director - Other
Slide 4: Product Overview
Product Overview Key Products & Major Clients
Slide 5: Corporate Social Responsibility (CSR)
Corporate Social Responsibility (CSR) Siddiqsons Group is involved in below listed CSR activities to the Local communities at Hub & Windher: • Education • Provisioning of Clean Water • Health • Games & Sports • Creation of Job Opportunities
Slide 6: Operational Highlights
OPERATIONAL HIGHLIGHTS (Rs. in 000’s) June 22 June 21 % Change Net sales 4,722,753 5,847,855 (19%) EBITDA excl. Non-Recurring Items 455,513 555,944 (18%) % of sales 10.0% 9.5% Distribution Cost 40,911 84,019 (51%) Administrative Expenses 146,329 155,685 (6%) Finance Cost 168,334 124,647 35% Net Inco
Slide 7: Sales Analysis
(Qty. in mtn.) SALES ANALYSIS June 22 June 21 ▲ DESCRIPTION SALES (QTY) 17,100 32,540 (15,440) (47%) BROAD REASONS FOR VARIANCE: - The shipments during the 4th quarter were abnormally delayed due to: - non-availability of vessels; - technical issues at raw material suppliers’ end; and - quality issu
Slide 8: Key Parameters: Quarterly Analysis
KEY PARAMETERS: QUARTERLY ANALYSIS
Slide 9: Trend Analysis
TREND ANALYSIS Sales Revenue (PKR in million) Profit After Tax (PKR in million) 6,000 5,848 350 300 5,000 4,723 250 4,000 200 3,556 3,409 150 3,000 2,646 2,538 100 2,000 50 1,000 0 2017 2018 2019 2020 2021 2022 -50 - 2017 2018 2019 2020 2021 2022 -100
Slide 10: Trend Analysis: Capacity Utilization and Quantity Sold
TREND ANALYSIS Capacity Utilization Quantity Sold 25% 25% 35000.00 32540.00 30000.00 20% 20% 25727.00 25000.00 24402.00 23784.00 16% 16% 22489.00 15% 15% 13% 20000.00 17100.00 15000.00 10% 10000.00 5% 5000.00 0% 0.00 2017 2018 2019 2020 2021 2022 2017 2018 2019 2020 2021 2022
Slide 11: TMBP Complex (SEZ, Hub) Project Highlights
TMBP COMPLEX (SEZ, HUB) PROJECT HIGHLIGHTS
Slide 12: TMBP Project
TMBP PROJECT - Expenditure incurred up till June 2022 i.e. PKR 2,546,498,672 on Plant Building, Equipment Civil Foundations, Office Building, Over Head Cranes & 17MW (132kV/11kV) Electric Power Grid Station & Transmission Line. - Currently the Project is on hold, due to prevailing economic uncertain
Slide 13: Pictorial Review of Project Site: Tin Mill Black Plate Complex
PICTORIAL REVIEW OF PROJECT SITE Tin Mill Black Plate Complex
Slide 14: Pictorial Review of Project Site: Office cum Residential Building
PICTORIAL REVIEW OF PROJECT SITE Office cum Residential Building
Slide 15: Future Outlook
FUTURE OUTLOOK - Installation of 1MW solar plant has been completed and net metering has started. This is expected to reduced the monthly electricity bill by Rs. 3.0 M (approx.) - At the moment, we have sufficient coverage of raw material for the production till January, 23. While the available stoc
Slide 16: Email contact
email: [email protected]
Slide 17: Thank You
THANK YOU
Siddiqsons Tin Plate — Investor Presentation (November 2022) on 6ix