Engro Polymer & Chemicals Limited · PSX:EPCL
Engro Polymer & Chemicals — 1H 2026 Earnings Presentation
15 slides from Engro Polymer & Chemicals's earnings presentation, Aug 17, 2026
Slide 1: Corporate Briefing
Corporate Briefing 18th August 2026
Slide 2: Important Disclaimer
Engro Polymer & Chemicals Limited Important Disclaimer THIS PRESENTATION IS NOT AN OFFER OR SOLICITATION OF AN OFFER TO BUY OR SELL ANY SECURITIES OR ANY INVESTMENT This presentation has been prepared by Engro Polymers and Chemicals Limited (“EPCL”) solely for information purposes. No representation
Slide 3: Agenda
Agenda 1 Macroeconomic Overview 2 Global Market Overview 3 Financial Highlights 4 Business Update 5 Looking Ahead 6 Q&A www.engro.com
Slide 4: Macroeconomic Overview
Engro Polymer & Chemicals Limited Macroeconomic Overview Macroeconomic 1H 2026 Recap Indicators GDP Growth Pakistan’s real GDP grew by 3.7% in FY 2026 Inflation rose to 11.1% YoY in June 2026, while a hike in energy prices led to a surge in fuel cost resulting in Inflation higher freights Policy Rat
Slide 5: Global Market Overview
Engro Polymer & Chemicals Limited Global Market Overview Poly Vinyl Chloride Chlor-Alkali & Allied Chemicals • PVC prices peaked in March PVC CFR South Asia Caustic following the start of US-Iran war, $/ton 949 944 • Global caustic prices returning to but gradually declined over the pre-war levels s
Slide 6: Key Highlights – 1H 2026
Engro Polymer & Chemicals Limited Key Highlights – 1H 2026 Financial Highlights Revenue Gross Profit Profitability EPS PKR 39 Bn PKR 4.6 Bn PKR 1.6 Bn PKR 1.79 4% vs LY 282% vs LY vs (3.2) Bn LY vs (3.55) LY Scale Market Safe Total Total Capitalization Workhours Employees Assets PKR 30.7 Bn 50 Mn 69
Slide 7: Material Variance in P&L Items vs LY
Engro Polymer & Chemicals Limited Material Variance in P&L Items vs LY Revenue +4% due to higher Cost of sales -5% driven by global PVC prices and higher efficient plant operations Revenue from HPO As a result, gross profit increased by 282% Other Income +912% due to Finance cost +23% due to an Tax
Slide 8: Financial Highlights
Engro Polymer & Chemicals Limited Financial Highlights Revenue (PKR Bn) EBITDA (PKR Bn) Profit After Tax (PKR Bn) 82.1 81.3 22.8 78.0 21.5 75.7 11.7 8.9 37.6 39.3 7.3 1.6 7.1 6.2 (0.16) 1.5 (3.2) (3.9) 2022 2023 2024 2025 1H-25 1H-26 2022 2023 2024 2025 1H-25 1H-26 2022 2023 2024 2025 1H-25 1H-26 8
Slide 9: Segment Wise Performance
Engro Polymer & Chemicals Limited Segment Wise Performance 1H 2026 = PKR 39,257 Mn 1H 2025 = PKR 37,610 Mn HPO 3% Chlor- PVC REVENUE Alkali 80% PVC 19% 78% Chlor- Alkali 19% HPO 1% 1H-2026 1H-2025 PROFIT AFTER TAX 979 1,628 (452) 1,041 (3,230) 703 (3,756) (116) Chlor-Alkali HPO PVC Total Chlor-Alkal
Slide 10: Business Update – PVC
Engro Polymer & Chemicals Limited Business Update – PVC PVC Sales Volume (KT) Highlights Domestic Export • PVC sales are 4% lower vs last year, as uncertainty surrounding global prices resulted in weak offtake in Q2 – overall market size also reduced 10 0.028 22 6 • Following our application filed i
Slide 11: Business Update – Chlor-Alkali
Engro Polymer & Chemicals Limited Business Update – Chlor-Alkali Highlights Caustic Hydrogen Peroxide • Caustic soda sales remained steady in Q2 2026, supported by • The Company continued to strengthen its position in the local HPO stable demand from key industries and a well-balanced domestic marke
Slide 12: Update on Gas
Engro Polymer & Chemicals Limited Update on Gas Gas Cost (PKR / MMBtu) Highlights • In March 2026, GoP corrected the gas levy 4,803 4,743 formula (now based on average rate vs 1406 peak rate resulting in levy reduction from 1303 1243 Rs. 1406/MMBtu in Jan to PKR 365/MMBtu 4,190 4,136 in May) 4,078 3
Slide 13: Looking Ahead
Engro Polymer & Chemicals Limited Looking Ahead Key risks highlighted in green Focus Areas Outlook Safety • EPCL continues to lead with a strong safety culture, focusing on proactive risk mitigation and behavioral reinforcement Macroeconomic • Factors such as inflation, policy rate and exchange rate
Slide 14: Q&A
Engro Polymer & Chemicals Limited Q&A Back www.engro.com
Slide 15: Thank you!
thank you! www.engro.com
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