Attock Petroleum Limited · PSX:APL
Attock Petroleum — Investor Presentation (November 2024)
17 slides from Attock Petroleum's investor presentation, November 2024
Slide 1: Corporate Briefing Session
ATTOCK PETROLEUM LIMITED CORPORATE BRIEFING SESSION For the year ended June 30, 2024 www.apl.com.pk
Slide 2: Group Companies
GROUP COMPANIES Attock Group of Companies is the only fully integrated group covering all segments of oil and gas industry from exploration, production and refining to marketing of petroleum products, besides being also engaged in power generation, manufacturing and trading of cement etc. www.apl.co
Slide 3: Incorporation and Shareholding Structure
INCORPORATION AND SHAREHOLDING STRUCTURE APL was incorporated in 1995 with investments from Pharaon Investment Group Limited, The Attock Oil Company Limited and its Group Companies. CURRENT SHAREHOLDING Pharaon Investment Group Limited Holding SAL 34.38% Attock Refinery Limited 21.88% APL Empl
Slide 4: Overall Market Share 2023-24 vs 2022-23
OVERALL MARKET SHARE 2023-24 vs 2022-23 Jul – Jun 2023-24 (Quantity in M. Tons) 75 APL 1.61 Million Industry (OMCs) 15.76 Million 48.749.7 Jul – Jun 2022-23 (Quantity in M. Tons) Percentage 50 APL 1.74 Million Industry (OMCs) 17.28 Million 25 11.0 10.2 10.210.1 13.8 12.3 7.3 7.5 5.6 3.3 3.0 2.2 2.5
Slide 5: Financial Performance: Key Highlights
FINANCIAL PERFORMANCE FOR THE YEAR ENDED JUNE 30, 2024 Compared with last financial year) Key Highlights Net sales revenue Rs. 526 billion as Against Rs. 474 billion 2023 reflecting an increase of 11% Sales volume declined by 8% due to high inflation together with reduced economic activity. Resultan
Slide 6: Financial Performance for the Year
FINANCIAL PERFORMANCE FOR THE YEAR Profit & Loss Industry Sales Volume OMCs (Qty in M.Tons) 15,758,460 17,276,222 9% APL Sales Volume (Qty in M.Tons) 1,699,658 1,841,391 8% Average Selling Price (Rs./M.Ton) 316,585 264,861 20% Gross Sales Revenue (Rs. in Million) 538,095 487,718 10% Earnings Per Sha
Slide 7: Financial Performance: Profit & Loss
FINANCIAL PERFORMANCE FOR THE YEAR Profit & Loss 30,000 26,071 22,042 22,713 25,000 20,289 18,821 16,506 Rupees In Million 20,000 13,822 12,461 15,000 10,000 5,000 0 Gross Profit Operating Profit Profit before Tax Profit after Tax 15% 12% 12% 11% 2023-24 2022-23 www.apl.com.pk
Slide 8: Financial Performance: Other Income & Expenses
FINANCIAL PERFORMANCE FOR THE YEAR Other Income & Expenses Earnings Per Share (Rs./Share) 111.09 100.15 11% 13,822 14,000 12,461 12,000 10,773 9,383 9,408 Rupees In Million 10,000 8,015 7,592 8,000 6,000 4,000 2,800 2,002 2,144 2,000 0 Other Income Net Finance Income Operating Expenses Other Charges
Slide 9: Detail of Storage Capacities
DETAIL OF STORAGE CAPACITIES As at June 30, 2024 STORAGE TERMINAL M. TONS 1. Rawalpindi Bulk Oil Terminal 19,420 2. Machike Bulk Oil Terminal 60,998 3. Mehmoodkot Bulk Oil Terminal 17,028 4. Shikarpur Bulk Oil Terminal 10,987 5. Sahiwal Bulk Oil Terminal 16,128 6. Daulatpur Bulk Oil terminal 13,887
Slide 10: Number of Retail Outlets
NUMBER OF RETAIL OUTLETS As at June 30 1000 798 738 754 702 731 800 Numbers 600 400 200 0 2020 2021 2022 2023 2024 Years www.apl.com.pk
Slide 11: Price Breakup of Petroleum Products
PRICE BREAKUP OF PETROLEUM PRODUCTS As at October 16, 2024 High Speed Diesel Premier Motor Gasoline Description (Retail) (Retail) Rs. Per Litre Rs. Per Litre Ex-Refinery /Cost of Supply 173.74 166.80 Petroleum Levy 60.00 60.00 Inland Freight Equalization Margin (IFEM) 1.04 3.72 OMC’s Margin 7.87 7.8
Slide 12: Market Analysis: Movement in Market Value per Share
MARKET ANALYSIS MOVEMENT IN MARKET VALUE PER SHARE ON PSX FOR THE YEAR JULY – JUNE 2023-24 379 379 386 400 350 291 Rs/Share (Quarter end) 300 250 177 173 200 166 150 150 135 134 150 123 100 22 26 23 36 50 6 5 7 8 0 Sep Dec Mar Jun Sep Dec Mar Jun Sep Dec Mar Jun Sep Dec Mar Jun Sep Dec Mar Jun 30 31
Slide 13: Crude Oil Prices
CRUDE OIL PRICES FOR THE YEAR JULY – JUNE 2023-24 VS 2022-23 ARAB LIGHT 140 120 109.0 99.3 96.5 100 91.6 90.6 104. 83.5 87.3 83.8 85.6 86.2 80.3 77.7 82.1 96.2 93.4 89.6 $/BBL 80 85.6 85.3 82.4 83.6 85.7 81.3 82.3 77.2 60 40 20 0 Arab Light JUL - JUN 2022-23 ($/BBL) JUL - JUN 2023-24 ($/BBL) MAX AVG
Slide 14: POL Products Prices: High Speed Diesel
POL PRODUCTS PRICES FOR THE YEAR JULY – JUNE 2023-24 VS 2022-23 340 HIGH SPEED DIESEL 329.2 318.2 311.8 303.2 293.0 316.1 300 289.7 302.5 287.3 283.4 299.6 282.2 282.0 276.5 RUPEES/LITRE 280.0 279.1 279.0 277.5 288.0 273.4 276.2 270.2 285.8 262.8 260.5 275.8 272.5 257.8 275.3 260 247.4 266.8 245.0 2
Slide 15: POL Products Prices: Premier Motor Gasoline
POL PRODUCTS PRICES FOR THE YEAR JULY – JUNE 2023-24 VS 2022-23 PREMIER MOTOR GASOLINE 340 331.4 323.4 305.4 312.1 300 303.1 289.4 288.5 283.4 281.3 RUPEES/LITRE 279.8 273.0 272.9 282.0 288.6 268.4 267.0 265.0 267.3 265.6 262.0 262.0 257.2 272.0 260 248.7 267.6 265.2 249.8 261.9 259.2 243.0 236.0 25
Slide 16: Non-Fuel Related Services
NON-FUEL RELATED SERVICES • The Company offers following non-fuel related services at its retail outlets/petrol pumps. www.apl.com.pk
Slide 17: Thank You
THANK YOU Attock JINTTE ror # e- A PROSPEROUS. 1s PAKI oo e www.apl.com.pk
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