2. Presented to:
Miss Shehla and
Introduction to Business Finance Class
Presented By:
Muhammad Zeeshan Azam
Fazeel Ahmad
Azeemullah Wyne
3. Presentation Plan
Introduction to Unilever
Financial Highlights for year 2012-2013
Financial Analysis
Ratios Analysis
Financial Reports Analysis
Future Outlook
Conclusion
4. Introduction to Unilever
• The Unilever Pakistan Limited (UPL), formerly Lever
Brothers Pakistan Limited was established in Pakistan in
1948
• Unilever Pakistan is the largest fast-moving consumer
goods (FMCG) company in Pakistan, as well as one of
the largest multinationals operating in the country.
• The Unilever's head office was shifted to Karachi from
the Rahim Yar Khan site in the mid-1960s
• Their products lie under the worldwide known brand
names Wheel, Surf Excel Close Up, Sunsilk, Tapal.
Lipton, Pepsodent, All Clear Vim, Rexona, Axe etc.
5. Director’s report
• The directors present the 2013 Annual report together
audited financial statements for the company year ended
December 31, 2013.
• Profit after taxation improved by 11.2%.
• Sales growth low at 1.3% mainly due to the volume
decline in Tea.
• The reinstatement of GST on tea at full rate forced a
market dry out to reflect higher taxes in consumer price.
• The election year was generally marked adverse security
environment, frequent market closure, lower GDP growth
and continuing energy shortage.
6. Financial Highlights for Year 2012-2013
2013 (Rupees in
Millions)
2012 (Rupees in
Millions)
Sales 60535 59741
Gross Profit 24422 21673
Profit from
Operations
9223 8495
Profit Before Tax 8905 8065
Profit after tax 6117 5502
7.
8.
9.
10. Balance Sheet Analysis
• Property plant and equipment
• Noncurrent assets
• Current assets
• Equity remains constant
• Retained earnings not increasing
• Noncurrent liabilities fluctuating
• Current Liabilities
11.
12. Income Statement Analysis
• Net sales has drastically increased from 31000 (in 2008)
to more than 60000 (in 2013)
• There is no downfall up till now in the overall sales.
• GP, Profit before taxes and after taxes, EBIT also
growing each year
• Capital expenditure in between 2009 to 2010 was low as
there was a recessionary period
13. Cash flows Analysis
• It is related to cash transactions.
• There is a huge amount of increased in
operating activities from year 2008 to 2013.
• Their investing activities has normally
increased for the past 6 years.
• Financing activities have been increased much
from year 2008 to 2013.
14.
15. Liquidity Ratios
2013 2012 2011 2010 2009 2008
Current Ratio 0.67 0.82 0.79 0.83 0.78 0.69
Quick ratio 0.30 0.30 0.30 0.40 0.27 0.19
Cash to Current
Liabilities
0.18 0.11 0.09 0.14 0.13 0.00
19. Future outlook
• The company knows very well to manage its assets
whether cash or other non-current assets.
• Our analysis which we have made so far indicates
that company will be able to stand even higher
position in the competitive environment where other
companies are also present.
• Their sales, investments, cash-flows and their
liabilities are also going to have impact in their
overall performance. External environment also
affects this company as this company also works in
FMCG (fast moving consumer goods) products
20. Conclusion
• Unilever is especially strong in emerging markets and
innovation.
• After analyzing the strengths and weaknesses of each
business, we feel confident writing that company
would be excellent additions to most portfolios.
• Even though, the company is not a market leader but
it can be a good market leader by doing more and
more innovation in its products and obviously financial
statements does matter in the company’s
performance.
