Sui Southern Gas Co. Ltd. · PSX:SSGC
Sui Southern Gas — Investor Presentation (September 2025)
34 slides from Sui Southern Gas's investor presentation, September 2025
Slide 1: Corporate Briefing September 2025
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Slide 2: Agenda
01 COMPANY OVERVIEW STRATEGIC / OPERATIONAL 03 DEVELOPMENTS 02 FINANCIAL INFORMATION 04 OTHER INFORMATION QUESTIONS & ANSWERS 05 SESSION 1
Slide 3: Company Overview
CORPORATE BRIEFING 01 COMPANY OVERVIEW 2
Slide 4: SSGC Through the Years
SSGC THROUGH THE YEARS Sui Gas Transmission Company Limited Indus Gas Company Limited Karachi Gas Company Limited Incorporated in 1954 Incorporated in 1955 Incorporated in 1955 Purification and Transmission Distribution in Sindh and Balochistan Distribution in Karachi Merger Southern Gas Company Lim
Slide 5: Shareholding Structure
SHAREHOLDING STRUCTURE General Public & Others 27% % Break-up of Direct Shareholding of 880,916,309 Shares GoP 53% Indirect Shareholding of GoP 20% 4
Slide 6: Vision, Mission and Core Values
VISION CORE VALUES To be a model utility providing quality services by maintaining high level of ethical and professional standards and through optimum use of resources MISSION To meet the energy requirements of customers through reliable, Environment-friendly and sustainable supply of natural Gas,
Slide 7: Integrated T&D Operator at a glance
Customers Annual Supply CORE BUSINESS: Transmission, Distribution and Sale 3.2 Million 266 BCF of Natural Gas Design & Construction of Transmission Network Distribution Network Transmission / Distribution Projects Re-gasified LNG 4206 Km 49,811 Km NON-CORE BUSINESS: Employees Assets LPG/NGL/
Slide 8: Customers and Sales Mix
Power Cement Fertilizer Power Cement Fertilizer 3.0% 0.0% 7.1% 3.1% Steel Region Industrial Commercial Domestic Total 0.0% 11.2% 0.4% Karachi 3,369 13,780 1,985,833 2,002,982 CNG Steel 0.0% CNG Sindh 534 2,810 913,057 916,401 0.0% 0.1% Balochistan 194 2,816 298,739 301,749 Domestic SSGC Total Custom
Slide 9: Pakistan's leading integrated gas utility
SSGC is Pakistan’s leading integrated public-limited large-scale gas utility Company with majority of shareholding owned by the Government of Pakistan. Engaged in the business of transmission (~4,200 Km, up to 42” dia.) and distribution (~50,000 Km) in the franchise provinces of Sindh and Baloch
Slide 10: Financial Information
CORPORATE BRIEFING 02 FINANCIAL INFORMATION 9
Slide 11: Financials Snapshot FY 2023-24
OUR FINANCIALS – SNAPSHOT FY 2023-24 Unconsolidated Profit / Earning per Share: Turnover: Unaccounted for Gas: (Loss) after tax: FY 2024: 10.59% (32.2 BCF) FY 2024: PKR 7.76 FY 2024: PKR 465,870 M FY 2024: PKR 6,839 M FY 2023: 16.60% (51.1 BCF) FY2023: PKR (1.82) FY 2023: PKR 451,480 M FY 2023: PKR
Slide 12: Financials Snapshot HY Dec 2024 vs HY Dec 2023
FINANCIALS – SNAPSHOT HY’ DEC. 2024 VS HY DEC. 2023 Unconsolidated Profit / Earning per Share: Turnover: Unaccounted for Gas: (Loss) after tax: FY 2024: 11.30% (14.09 BCF) FY 2024: PKR 7.59 FY 2024: PKR 224,344 M FY 2024: PKR 6,688 M FY 2023: 10.68% (15.75 BCF) FY2023: PKR 6.60 FY 2023: PKR 233,004
Slide 13: Financials Snapshot Mar 2025 vs Mar 2024
FINANCIALS – SNAPSHOT 9 MONTHS MAR 2025 vs 9 MONTHS MARCH 2024 Unconsolidated Profit / Earning per Share: Turnover: Unaccounted for Gas: (Loss) after tax: Q3. FY 2025: 12.86 (23.69 BCF) Q3. FY 2025: PKR 7.88 Q3. FY 2025: PKR 347,949 M Q3. FY 2025: PKR 6,943 M Q3. FY 2024: 11.29% (24.43 Q3. FY2024: P
Slide 14: Share Price Movement for the Year
SHARE PRICE MOVEMENT FOR THE YEAR 13
Slide 15: Inter-Enterprise Liabilities: Circular Debt Developments
INTER-ENTERPRISE LIABILITIES CIRCULAR DEBT - RECENT DEVELOPMENTS Federal Government is committed to resolve circular debt balance and stop further accumulation. Following steps were taken: Federal Government has increased natural gas prices in recent past which improved the capability of both Sui
Slide 16: Inter-Enterprise Liabilities: Circular Debt Developments (cont.)
INTER-ENTERPRISE LIABILITIES CIRCULAR DEBT - RECENT DEVELOPMENTS…Cont. Gas supply to PSML has been discontinued effective 4th July, 2024. Moreover, SSGC has obtained restraining orders from the Sindh High Court (SHC), preventing PSML from creating any third-party interest on its assets. National
Slide 17: Strategic / Operational Developments
CORPORATE BRIEFING STRATEGIC / OPERATIONAL 03 DEVELOPMENTS 16
Slide 18: Rehabilitation History, Recent Achievements and Future Target
Already Completed DHA Phase I In Progress DHA Phase II Lyari (Lyari, Kumarwara services in progress) North Nazimabad (03 LOTs services in progress) Planned DHA Phase V DHA Phase VI North Karachi (04 LOTs services in progress) Garden (01 LOT services in progress) PECHS DHA Phase VII F.B.
Slide 19: Distribution Network Rehab
DISTRIBUTION NETWORK REHAB yy Q Sui Southern Gas SSGC | Company Limited Sui Southern Gas Company Limited |Corporate Briefing| www.ssgc.com.pk
Slide 20: Volumetric Loss Reduction
Volumetric Loss Sindh 32 BCF i.e. 65% Reduction 41 BCF i.e. 56% Balochistan 9 BCF i.e. 38% 19
Slide 21: Other Information
CORPORATE BRIEFING 04 OTHER INFORMATION 20
Slide 22: Meter Manufacturing Plant and Subsidiaries
SSGC owns and operates the only domestic gas meter manufacturing facility in the Country. Under technology license from M/s. Itron, USA, SSGC MMP maintains the capacity to produce up to 01 million gas meters per annum. SSGC LPG Ltd. is SSGC’s wholly- owned fully integrated subsidiary Company eng
Slide 23: SSGC LPG Limited: Positive Indicators of FY2024
SSGC LPG LIMITED (SLL) Positive Indicators of FY’2024 • Strong Revenue Growth – LPG Sales growth 96% • Significant Profitability Improvement – 67% growth in profitability • Cost Management & Efficiency Gains – Finance Cost decreased by PKR 286 million • Diversification & Terminal Business Support –
Slide 24: SSGC LPG Limited Financials
SSGC LPG LIMITED Financials 2024 2023 LPG TERMINAL LPG TERMINAL Net Sales 34,111,708,485 547,459,790 17,351,899,274 457,336,651 Cost of Sales (31,765,491,943) (509,805,293) (15,703,651,962) (413,894,496) Gross profit 2,346,216,542 37,654,497 1,648,247,313 43,442,155 Sell & Admin Expense (216,862,560
Slide 25: SSGC AE (Pvt.) Ltd. - New Venture
SSGC AE (Pvt.) Ltd. - New Venture Bringing Unallocated Gases to consumers on competitive terms Nitrogen Production for optimization of gas specifications in exchange of natural gas for intelligent utilization Purchase of Biogas/ Biomethane (RNG) – BOO Model Power Generation at SMSs – Pressur
Slide 26: In-house Engineering and Project Management Capability
Seasoned engineering and project management teams have enabled SSGC to execute all projects of pipeline infrastructure development through in-house resources including the teams for design, testing, execution and commissioning. 25
Slide 27: Gas Meter Manufacturing Facility
SSGC owns the only meter manufacturing facility in the country wherein G-4 and G-1.6 gas meter models are being produced since 1974. During the FY 2024-25, total 1,118,084 meters were manufactured comprising of 117,300 G4 meters & 1,000,784 1.6 meters. A new Technology Transfer and License Agree
Slide 28: GSM Based Remote Monitoring System
GSM based Remote Monitoring system is installed at all the TBS and CMS sites to enable seamless data access and vigilance. The system is capable of: Real time Monitoring Data Trending Analytics Reporting and Alarms Data Warehousing at local servers 27
Slide 29: SCADA System
SCADA system is installed at SSGC’s transmission network to remotely monitor and control the operations. The system is based on dedicated radio-wave frequency which is necessary since coverage of public GSM networks is neither complete nor reliable. The system monitors the operating parameters of th
Slide 30: Customer Care and Billing (Oracle Platform)
ORACLE Platform, SSGC has developed an integrated application to manage the entire billing and customer care operations. The CC&B is capable of handling and maintaining comprehensive customer management records, seamlessly integrated sales data, robust device data management, field work entries, met
Slide 31: GIS Mapping System
SSGC has developed GIS mapping system for Entire Franchise Area of SSGC (Karachi, Sindh and Balochistan) which is Pakistan’s First Large Scale and High- Resolution Digital Mapping System. It provides seamless integrated information of entire gas distribution and transmission pipeline network mappe
Slide 32: Gas Theft Control Operations and Claims
Gulshan-e-Ittehad – Orangi Town) Dur Muhammad Goth & Shah Latif Town Culprits was found using gas for Illegal use of using gas for 2000 Houses & Heavy Leakage Houses with heavy leakage. was found. Joint action was carried out. Booked: 68 MMCF Booked: 2,471 MMCF Claim: PKR 26 Million* Claim: PKR 3,33
Slide 33: Questions & Answers Session
CORPORATE BRIEFING QUESTIONS & ANSWERS 05 SESSION 32
Slide 34: Thank You!
Sui Southern Gas SSGC | Company Limited Sui Southern Gas Company Limited |Corporate Briefing| www.ssgc.com.pk
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