SPEL Limited · PSX:SPEL
SPEL — Investor Presentation (November 2026)
23 slides from SPEL's investor presentation, Nov 5, 2026
Slide 1: Corporate Briefing Session 2026
CORPORATE BRIEFING SESSION 2026 SPEL LIMITED 5 November 2026 Online
Slide 2: Agenda
AGENDA • Introduction of the Company • Financial Analysis • Key Financial Metrics • Key Revenue Drivers • Material Variations • Operating Segments • Key Business Risks • Questions and Answers
Slide 3: Introduction
INTRODUCTION Since 1982 Listed in 2015 Technology-intensive Blue-chip clients Over 40 years of track Listed on the Pakistan Manufacturer of packaging Unilever, Nestlé, Pakistan record, founded as a Stock Exchange products and auto parts Tobacco, Colgate- private limited company Sharia Complaint Palm
Slide 4: Product Lines
PRODUCT LINES The company produces 900-plus products regularly with multiple variants.
Slide 5: Products for Personal Care Packaging
Products for Personal Care Packaging 5
Slide 6: Products for Food Packaging
Products for Food Packaging
Slide 7: Classified
Classifie
Slide 8: Body parts for Auto Industry
Body parts for Auto Industry Classified as Microsoft Confidential
Slide 9: Exports to Europe and USA
Exports to Europe and USA
Slide 10: Customers in Food and Personal Care Products Industry
Customers in Food and Personal Care Products Industry
Slide 11: Customers in Auto Industry
(\) HONDA TOYOTA SUZUKI Z Ss CMA tlas Honda MASSEY FERGUSON Classified as Microsoft Confidential "
Slide 12: Profit and Loss Account – Annual 2026
Profit and Loss Account – Annual 2026 Annual 30-Jun-26 30-Jun-25 Rupees 000 %age Rupees 000 %age Sales -net 9,408,869 9,633,218 Cost of sales (6,937,502) -73.73% (7,045,259) -73.14% Gross profit 2,471,367 26.27% 2,587,958 26.86% Administrative expenses (464,693) -4.94% (413,267) -4.29% Selling and d
Slide 13: Statement of Financial Position as on 30 June 2026
STATEMENT OF FINANCIAL POSITION AS ON 30 JUNE 2026 EQUITY AND LIABILITIES 30 Jun 2026 30 Jun 2025 ASSETS 30 Jun 2026 30 Jun 2025 Rupees 000 Rupees 000 Rupees 000 Rupees 000 Share capital and reserves Non-current assets Paid up capital 998,680 998,680 Operating fixed assets 4,231,777 3,820,404 Treasu
Slide 14: Profit and Loss Account – 1st Quarter 2026-27
PROFIT AND LOSS ACCOUNT – 1ST QUARTER 2026-27 September Quarter Ended 30-Sep-26 30-Sep-25 Rupees 000 %age Rupees 000 %age Sales -net 2,936,752 2,352,443 Cost of sales (2,168,895) -73.85% (1,744,974) -74.18% Gross profit 767,857 26.15% 607,469 25.82% Administrative expenses (123,917) -4.22% (128,469)
Slide 15: Statement of Financial Position as on 30 Sep 2026
Statement of Financial Position as on 30 Sep 2026 EQUITY AND LIABILITIES 30 Sep 2026 30 Jun 2026 ASSETS 30 Sep 2026 30 Jun 2026 Rupees 000 Rupees 000 Rupees 000 Rupees 000 Share capital and reserves Non-current assets Paid up capital 998,680 998,680 Operating fixed assets 4,148,750 4,231,777 Treasur
Slide 16: Dividend History
Dividend History 22% 20% 20% 17% 16% 15% 15% 15% 12% 10% 10% 10% 10% Cash 7% 6% 5% 2% 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 -3% 0.12 10% 0.1 8% 0.08 0.06 Bonus 4% 0.04 0.02 0 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
Slide 17: Key Financial Metrics – 4-Year Trend
KEY FINANCIAL METRICS – 4-YEAR TREND Rupees in Million FY2023 FY2024 FY2025 FY2026 Net revenue 6,431 6,965 9,633 9,409 13.5% +58% Gross profit 1,313 1,322 2,588 2,471 Revenue CAGR Equity growth FY23–FY26 FY23–FY26 Gross margin (%) 20.4 19.0 26.9 26.3 EBITDA 1,315 1,365 2,470 2,311 Profit before tax
Slide 18: Operating Segments
OPERATING SEGMENTS Auto - 31% of sales Food + Non Food packaging - 69% of sales Non Food Automotive parts Food packaging Packaging Products Products Products Door trims, door handles, 19-litre water bottles, yogurt cups, Shampoo bottles, detergent garnishes, grills, steering wheels ice-cream tubs, d
Slide 19: Key Business Risks & Mitigations
KEY BUSINESS RISKS & MITIGATIONS Raw material & supply Price competition, new Macro, FX & political chain entrants M I T I G A T I ON M I T I G A T I ON M I T I G A T I ON Multi-region suppliers, safety In-house product development; Market diversification; low debt, stock, alternative sourcing strat
Slide 20: Sustainability and CSR
SUSTAINABILITY AND CSR Charity & donations Solar capacity at EPA-registered Rs 4.1m FY26 (FY25: Rs 2.3m) 4.45 MW plants 1st producer in Punjab Community & health Education & research Recycling & policy Green operations • Free medical camp for • Merit & need-based • Green PET: 3-layer, less • Solar p
Slide 21: Awards & Recognition
AWARDS & RECOGNITION Best Corporate Report Awards Best Quality Achievement Best Corporate & Sustainability 2025 – Others Sector Award Reports Awards 2025 ICAP & ICMA · 25 Oct 2026, Islamabad Honda Atlas Cars (Pakistan) · Vendors ICAP & ICMA · ranked across all sectors Conference 2026
Slide 22: Question Answer Session
Question Answer Session Classified as Microsoft Confidential
Slide 23: Thank You
Classified as Microsoft Confidential THANK YOU 23