Pak Agro Packaging Limited

Corporate Briefing Session

4 January 2023

Agenda

  • Presentation of annual audited accounts YE 30 June 2022
  • Question Answer Session
  • AoB

Key Financial Figures 1

YE

YE

30.06.2022

30.06.2021

% Variance

Sales Revenue: PKR '000'

502,900

402,498

24.9%

Turnover Quantity: KG

1,110,022

864,503

28.4%

Gross Profit: PKR

70,034

67,394

3.9%

GP % of Revenue: %

13.9%

16.7%

(2.8%)

Key Financial Figures 2

YE

YE

30.06.2022

30.06.2021

% Variance

Operating Profit: PKR '000'

48,473

55,116

(12%)

Profit Before Tax: PKR '000'

41,660

45,110

(7.6%)

Profit After Tax: PKR '000'

26,885

33,599

(19.8%)

EPS: PKR

1.34

2.80

Causes for Drop in Profits

  1. Exchange rates
  2. Raw material price increase not fully transferred to customers
  3. Significant Increase in power supply cost
  4. Increase in staff for expansion
  5. Increase in administrative / staff costs (Minimum wage)

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Pak Agro Packaging Ltd. published this content on 26 December 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 December 2022 11:20:21 UTC.