Scribd
Upload
11 views

Presentation Fy 2020

Uploaded by

hammalbaloch5656
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
11 views

Presentation Fy 2020

Uploaded by

hammalbaloch5656
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
You are on page 1/ 9

Financial Results

FY2020
FY 2020 – FINANCIAL SUMMARY
Change
FY-2020 FY-2019
Ratio
Sales Volume AMD 59,281 113,270 -53,989 -48%

Detail
MCD 17,111 22,589 -5,478 -24%
----------Rs. in million--------
Net Sales 76,720 116,548 -39,828 -34% Detail
Loss -163 -3,083 2,920 95%
% of net Sales -0.21% -2.65%
Finance Cost 2,665 2,088 577 28%
Loss before Taxation -2,186 -4,952 2,766 56%
% of net Sales -2.85% -4.25%

Loss after Taxation -1,589 -2,920 1,331 46%

% of net Sales -2.07% -2.51%


(Loss) per share -19.31 -35.48 16.17 46%
FY2020 – SALES VOLUME

FY2020 FY2019 CHANGE Back


Ratio Ratio RATIO
upto 800 cc
Alto 23,479 39.6% 25,348 22.4% (1,869) -7.4%
Suzuki Mehran 6 0.0% 16,852 14.9% (16,846) -100.0%
Suzuki Bolan - Normal 5,951 10.0% 12,287 10.8% (6,336) -51.6%
29,436 49.7% 54,487 48.1% (25,051) -46.0% Industry Analysis
1000 cc
Suzuki Cultus 13,215 22.3% 18,615 16.4% (5,400) -29.0%
Suzuki WagonR 7,916 13.4% 21,079 18.6% (13,163) -62.4% Segmented Sales Volume
21,131 35.6% 39,694 35.0% (18,563) -46.8%
1300 cc
Suzuki Swift 1,690 2.9% 3,677 3.2% (1,987) -54.0%
LCVs
Suzuki Ravi Pickup - Normal 6,796 11.5% 13,690 12.1% (6,894) -50.4%
TOTAL - Manfucturing 59,053 99.6% 111,548 98.5% (52,495) -47.1%
CBUs
APV 56 0.1% 98 0.09% (42) -42.9%
Jimny 90 0.2% 67 0.06% 23 34.3%
Carry Truck/Mega Carry 12 0.0% 1,193 1.05% (1,181) -99.0%
Vitara 0.0% 21 0.02% (21) -100.0%
Ciaz 70 0.1% 343 0.30% (273) -79.6%
TOTAL - CBU 228 0.4% 1,722 1.5% (1,494) -86.8%

GRAND TOTAL 59,281 100.0% 113,270 100.0% (53,989) -47.7%


FY2020 – SEGMENTED SALES VOLUME

Back
Automobile Comparison
-53,989 (-47.66%) Motorcycle Comparison
From 113,270 (2019) to 59,281 (2020) -5,478 (-24.25%)
From 22,589 (2019) to 17,111 (2020)

1,722 22,589
256 6
3,677

100000

39,694 101 9,265


6
80000 17,111
59,281

228 8,740
60000 1,690

21,131
40000
68,177 13,062

20000 36,232 8,264

0 1
Jan-Dec'20 Jan-Dec'19 Jan-Dec'20 Jan-Dec'19

upto 800 cc 1000 cc 1300 cc CBUs Total 110 cc 150 cc 250 cc CBUs Total
FY2020 – INDUSTRY ANALYSIS

Back

Industry Sales Units


Market Share %
1.0% Industry Sales Unit Comparison
1.0% -63,758 (-33.94 %)
From 187,846 (2019) to 124,088 (2020)
15.0%
18.0% 187,846

28,112
1,116
25.0%
124,316 47,075
33.0%
21,910
2,783

40,342

111,543

59,281
48.0% 59.0%
Jan-Dec - 20 Jan-Dec - 19
Jan-Dec - 20 Jan-Dec - 19
Pak Suzuki Indus Motors Honda Atlas Others Pak Suzuki Indus Motors Others Honda Atlas Total
FY2020 NET SALES

Back
FY - 2020 FY - 2019 Column2 CHANGE
AMOUNT RATIO

AUTOMOBILE 73,808 112,995 (39,187) -34.7%

MOTORCYCLE 2,912 3,554 (642) -18.1%

TOTAL 76,720 116,549 (39,829) -34.2%

Sales Variance Analysis – AMD

Sales Variance Analysis – MCD

Sales Variance Analysis – Total


FY2020 – TOTAL SALES

Back
FY2020 – AUTOMOBILE SALES

Back
FY2020 – MOTORCYCLE SALES

Back

You might also like