Lucky Cement Ltd. · PSX:LUCK
Lucky Cement — FY2025 Earnings Presentation
17 slides from Lucky Cement's earnings presentation, Sep 12, 2025
Slide 1: Analyst Briefing FY 2025
Analyst Briefing FY 2025 12th September 2025
Slide 2: Group Overview
Group Overview Building Material Automobile Electronics Chemicals, Agri Science, Animal Health, Pharma Power Mining Analyst Briefing – FY 2025 (for PSX Website) 2
Slide 3: Key Operational Highlights
Key Operational Highlights Volumetric dispatches increased by 8.1%, in FY25 due to increase in exports LCL announced stock split of 5:1 NRL Advances Mining for sharing growth and enhancing Exploration with value encouraging results BESS completed post 30th June 2025 and successful The Foreign cement
Slide 4: Industry Volumes & Market Share FY 2025
Industry Volumes & Market Share FY 2025 Analyst Briefing – FY 2025 (for PSX Website) 4
Slide 5: Sales Volumes & Market Share - Domestic
Sales Volumes & Market Share - Domestic The domestic sales of the company decreased by 5.5% to reach 5.9 MT in FY25 During FY25, the domestic market share of the company clocked in at 16.0%, remained stable on yearly basis. Local Sales Volumes (in MT) Market Share 38.2 83.6% 84.0% 37.1 31.9 31.1 6.3
Slide 6: Sales Volumes & Market Share - Exports
Sales Volumes & Market Share - Exports The export sales volumes increased by 53.3% to reach 3.4MT in FY25, primarily driven by improved global demand as well as access to new export markets. During FY25, the export market share of the company increased significantly to 36.6% compared to 30.7% in FY2
Slide 7: Export Destinations
Export Destinations FY25 FY24 Others Others 10% 12% Afghanistan Afghanistan 9% 8% Africa 41% Bangladesh 7% Bangladesh Africa 17% Srilanka 62% 13% Srilanka 21% Analyst Briefing – FY 2025 (for PSX Website) 7
Slide 8: Standalone Key Figures FY 2025
Standalone Key Figures FY 2025 Analyst Briefing – FY 2025 (for PSX Website) 8
Slide 9: Standalone Financial Highlights
Standalone StandaloneFinancial FinancialHighlights Figures for(FY25 FY25 vs. FY24) All numbers in PKR Net Revenue Gross Profit Operating Profit 8% 10% 8% FY25 FY24 FY25 FY24 FY25 FY24 124.5 Bn 115.3 Bn 42.7 Bn 38.8 Bn 31.3 Bn 28.9 Bn EBITDA Other Income Profit After Tax 9% 23% 18% FY25 FY24 FY25 FY2
Slide 10: Consolidated Key Figures FY 2025
Consolidated Key Figures FY 2025 Analyst Briefing – FY 2025 (for PSX Website) 10
Slide 11: Consolidated Financial Highlights
Consolidated ConsolidatedFinancial FinancialHighlights Figures for(FY25 FY25 vs. FY24) All numbers in PKR Net Revenue Gross Profit Operating Profit 9% (1%) (2%) FY25 FY24 FY25 FY24 FY25 FY24 449.6 Bn 411.0 Bn 122.7 Bn 123.5 Bn 97.9 Bn 100.1 Bn EBITDA Other Income Profit After Tax (1%) 27% 17% FY25 F
Slide 12: Consolidated Financials – Key Trends
Consolidated Financials – Key Trends Net Revenue (PKR Billion) Profit After Tax (PKR Billion) 450 385 411 84 325 72 60 207 36 108 124 28 12 7 2019 2020 2021 2022 2023 2024 2025 2019 2020 2021 2022 2023 2024 2025 Total Assets (PKR Billion) Earnings Per Share (PKR) 729 52.53 660 608 44.10 504 361 30.5
Slide 13: Outlook FY 2025
Outlook FY 2025 Analyst Briefing – FY 2025 (for PSX Website) 13
Slide 14: Outlook
Outlook Pakistan’s economic outlook for FY 2026 remains stable, supported by improved macroeconomic trends such as a current account surplus, stable exchange rate, and easing inflation. With inflation on a downward trajectory, there is room for the SBP to consider further monetary easing, which coul
Slide 15: Outlook
Outlook While global risks such as U.S. tariffs and geopolitical tensions pose challenges, easing global commodity prices may help mitigate their impact. Domestic stability, both political and institutional, will also play a crucial role. The government’s focus must remain on implementing long-term,
Slide 16: Q&A
Q&A Analyst Briefing – FY 2025 (for PSX Website) 16
Slide 17: Disclaimer
Disclaimer This presentation has been prepared by Lucky Cement Limited solely for information purposes. No representation or warranty express or implied is made thereto, and no reliance should be placed on, the fairness, accuracy, sufficiency, completeness or correctness of the information or any op