Dynea Pakistan Limited · PSX:DYNO
Dynea Pakistan — Shareholder Meeting (January 2025)
19 slides from Dynea Pakistan's shareholder meeting presentation, January 2025
Slide 1: Slide 1
Slide 2: Dynea Pakistan Ltd. Corporate Briefing Session 2023-24
DYNEA PAKISTAN LTD. Corporate Briefing Session 2023-24
Slide 3: Company Profile
Company Profile >
Slide 4: Dynea Pakistan Limited incorporation, business and production facilities
• Dynea Pakistan Limited was incorporated in Pakistan as a public limited company, under the repealed Companies Act, 1913 (now the Companies Act, 2017) on 20 June, 1982 and is listed on the Pakistan Stock Exchange Limited. • The Company is engaged in the manufacture and sale of formaldehyde, urea /
Slide 5: Company history timeline 1982 to 2021
2021 Expansion of Gadoon Plant 2017 Introduction of Glazing 2014 Major Expansion at Gadoon 2010 Procured New Production Plant and Equipment 1982 Started As Dyno Pakistan
Slide 6: Dynea Pakistan product range
DYNEA PAKISTAN LTD. MOULDING RESIN COMPOUND UREA/MELAMINE UREA/MELAMINE MELAMINE FORMALDEHYDE FORMALDEHYDE FORMALDEHYDE GLAZING (FA) (RESIN) MOULDING POWDER
Slide 7: Strategic/ Operational Developments
Strategic/ Operational Developments
Slide 8: Technology change, capacity expansion, clean energy, going global
Change in Technology Capacity Expansion Clean Energy - Solar Going Global
Slide 9: Formaldehyde capacity
FORMALDEHYDE 140,000 119,000 120,000 10,000 MT debottlenecking 109,000 of plant at Gadoon 100,000 50,000 MT plant installed at Gadoon 80,000 59,000 60,000 20,000 MT plant installed at Gadoon 39,000 40,000 20,000 - 2011 2014 2018 2022
Slide 10: Moulding Compound capacity
Moulding Compound 45,000 40,000 39,000 6,000 MT plant installed at Gadoon 35,000 33,000 30,000 • 9,000 MT plant installed at Gadoon. • 6,000 MT debottlenecking performed on previous 25,000 plants. 20,000 18,000 6,000 MT plant 15,000 installed at Gadoon 12,000 6,000 MT plant 10,000 installed at Gadoo
Slide 11: Resin and Glaze capacity
RESIN GLAZE 90,000 2500 80,000 77,000 2,000 2000 70,000 30,000 MT plant 60,000 installed at Gadoon 1500 First 2,000 MT plant 50,000 47,000 installed at Gadoon 40,000 21,000 MT plant installed at Gadoon 1000 30,000 26,000 20,000 500 10,000 0 - 0 2011 2012 2018 2011 2018
Slide 12: Solar installation at Gadoon and Hub
• Solar has been installed at Gadoon (2022-23). • Solar installation is in progress at Hub.
Slide 13: Financial Information
FINANCIAL INFORMATION \ >
Slide 14: 120,000 102,932 100,000 96,954 92,874 79,703 79,466 80,000 6,758 65,778 60,000 52,670 49,363 47,896
120,000 102,932 100,000 96,954 92,874 79,703 79,466 80,000 76,758 65,778 60,000 52,670 49,363 47,896 46,618 45,032 40,000 20,000 - 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Slide 15: 14,000 12,760 12,000 11,080 10,000 9,536 8,000 6,827 6,000 ,140 4,492 3,858 4,000 2,703
14,000 12,760 12,000 11,080 10,000 9,536 8,000 6,827 6,000 5,140 4,492 3,858 4,000 2,703 2,498 2,391 2,388 2,418 2,000 - 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Slide 16: 2,000 1,904 1,800 1,600 1,400 1,329 1,200 1,080 1,010 1,000 800 600 359 379
2,000 1,904 1,800 1,600 1,400 1,329 1,200 1,080 1,010 1,000 800 600 359 379 400 321 259 242 199 200 153 156 - 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Slide 17: Share price history to 13 Nov 2024
250.00 225.52 221.00 200.00 191.02 173.96 13th Nov, 2024 150.00 135.46 127.10 107.82 100.56 100.00 69.99 49.00 50.00 45.01 45.50 39.75 - 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Slide 18: Maintaining momentum and minimizing pressure on margins
Maintaining the momentum from the last decade • Grow sales and defend market share in the face of competitive expansions • Focus on further efficiency gains • Technology improvements and new product development Minimize downwards pressure on margins due to competition and weakening PKR Planning for
Slide 19: Question & Answer Session
oO dynea Question & Answer Session