Descon Oxychem Limited · PSX:DOL

Descon Oxychem — Investor Presentation (December 2025)

17 slides from Descon Oxychem's investor presentation, December 2025

  1. Slide 1: Investor Presentation - Descon Oxychem Limited FY 2024-2025

    Investor Presentation DESCON OXYCHEM FY- 2024-2025 LIMITED We don’t sell Peroxide, we sell Eco-Friendly solutions

  2. Slide 2: Agenda

    Agenda ▪ Highlights ▪ Sustainable Development Goals ▪ Production Highlights ▪ Financial highlights ▪ Sales & Future Prospects 11/19/2025 Annual Review 2

  3. Slide 3: FY 25 Highlights

    FY 25 Highlights Payout Ratio Year Values 30% paid up capital= 2025 2024 80.50% 68.64% Rs. 5 Billion+ 52 M shares 49.57% Free Float- shares 2023 Market 2022 36.96% Capitalization FY 25 FY 24 13% 9% 42,000 MT Since September 15, 2008, Descon Oxychem's market cap has increased Plant Capacity from 676

  4. Slide 4: Our Progress with the UN Sustainable Development Goals

    Our Progress with the UN Sustainable Development Goals In collaboration with Descon Oxychem Limited

  5. Slide 5: DOL Sustainability Plan

    DOL Sustainability Plan Road Safety Gender Equality Goal: Zero traffic injuries/fatalities Goal: 15% female workforce Progress: 292 thousand safe km via safety measures Progress: 13% achieved by June 2024 Water Quality Energy Goals: 80% rainwater restoration, zero effluent discharge Goal: Shifting u

  6. Slide 6: Production Highlights

    Production Highlights

  7. Slide 7: Production Stats and Energy Indices FY 25

    Production Stats and Energy Indices FY 25 Production (MTs) 43,000 117 117 42,500 117 42,000 41,500 116 41,000 116 115 40,500 115 40,000 39,500 115 40,381 42,420 39,000 114 FY-24 FY-25 Production Daily Average Power Factors 1400 e 1200 1000 800 600 400 200 583 562 0 FY 24 FY-25

  8. Slide 8: Financial Overview

    Financial Overview

  9. Slide 9: Financial highlights (FY-24-25) - Retained Earnings

    Financial highlights- (FY- 24-25) Retained Earnings (PKR m) 2,000 1,800 1,600 1,400 1,200 1,000 800 1,623 1,463 1,306 600 400 606 200 - FY-22 FY-23 FY- 24 FY-25 RE Linear (RE) Descon Oxychem Limited has announced an annual dividend of 4.00 PKR per share in FY 24-25 9

  10. Slide 10: Financial highlights (FY-24-25)

    Financial highlights (FY-24-25) Revenues (PKR m) Gross Profit (PKR m) 41% FY 22 FY 23 FY 24 FY 25 3000 45% 8,000 40% 7,000 2500 30% 35% EPS EPS EPS EPS 6,000 26% 2000 30% 2.69 8.00 2.90 4.91 5,000 25% 1500 20% ROE ROE ROE ROE 4,000 20% 3,000 20% 46% 16% 25% 1000 15% 2,000 10% Current ratio Current r

  11. Slide 11: Sales & Future Prospects

    Sales & Future Prospects

  12. Slide 12: Export Yearly Trend

    Export Revenue (PKR) ‘000 Export 700,000 Yearly 600,000 643,163 Trend 500,000 400,000 418,933 300,000 305,415 200,000 180,343 100,000 - FY 21-22 FY 22-23 FY 23-24 FY 24-25

  13. Slide 13: Export Highlights

    Export Highlights Expanded Secured Long- New Market Regulatory Customer Customer Base Term Business Entry Progress Satisfaction Successfully delivered Confirmed 2025 order of Initiated our first Advanced SIG Procured new IBCs under Aseptox 35 to leading 1,100 MT from Reckitt shipment to Turkey (108

  14. Slide 14: Sustainability Target

    Sustainability Target Bulk Revenue (PKR) • Focus: Moving towards bulk selling to minimize packaging waste. 1,510,727,500 • Goal: Reduce plastic usage and promote 1,335,599,500 environmentally friendly retail practices 1,235,007,500 • Impact: Supports a circular economy and lowers the organization’s

  15. Slide 15: Five Years Market Overview (MTs)

    Five Years Market Overview (MTs) 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 2023-24 2024-25 2025-26 2026-27 2027-28 Local Production 41,272 44,771 66,900 72,800 85,300 Domestic Market 73,933 77,201 79,400 80,800 82,300 Import 36,500 35,413 18,500 15,000 12,000 Export 3,839 2,98

  16. Slide 16: Going Forward & Future Strategy

    Going Forward & Future Strategy • Regulatory and pricing pressures: We are actively engaging with regulatory bodies to curb EFS misuse and extend anti- dumping duties to counter unfair competition. • Strategic growth and export momentum: Export volumes are rising, especially in the Middle East acros

  17. Slide 17: Thank You

    DESCON Thank You Q&A

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