Lucky Cement Ltd. · PSX:LUCK

Lucky Cement — FY2023 Earnings Presentation

16 slides from Lucky Cement's earnings presentation, Aug 30, 2023

  1. Slide 1: Analyst Briefing FY23

    Analyst Briefing FY23 30th August 2023 lucky-cement.com

  2. Slide 2: Group Overview

    Group Overview Building Material Automobile Electronics Chemicals, Agri Science, Animal Health, Pharma, Nutrition Power Analyst Briefing – FY 2023 (for PSX Website) 2

  3. Slide 3: Key Messages

    Key Messages Lucky COD achieved of The Foreign Pre-tax commenced a 34 MW solar at cement LEPCL Line-2 Operating second share PEZU during operations successfully commissioned at performance Buyback of FY23. continue to resolved teething PEZU increasing increased by 23.8M shares. As show robust issues

  4. Slide 4: Installed Energy Mix

    Installed Energy Mix Current Power Mix (After Karachi Solar Plant) Solar, 20% WHR, 19% Thermal, 62% WHR: Waste Heat Recovery Analyst Briefing – FY 2023 (for PSX Website) 4

  5. Slide 5: Industry Volumes & Market Share FY23

    Industry Volumes & Market Share FY23 lucky-cement.com

  6. Slide 6: Sales Volumes & Market Share - Domestic

    Industry Volumes & Mkt. Share Standalone Key Figures Consolidated Key Figures Outlook Q&A Sales Volumes & Market Share - Domestic The domestic sales of the company decreased by 14.9% to reach 6.2 MT in FY23 During FY23, the domestic market share of the company clocked in at 15.5% vs. 15.3% in the SP

  7. Slide 7: Sales Volumes & Market Share - Export

    Industry Volumes & Mkt. Share Standalone Key Figures Consolidated Key Figures Outlook Q&A Sales Volumes & Market Share - Export The export sales volumes of the company decreased by 34.7% to reach 1.2MT in FY23. The decline in exports was attributable to non-viability in terms of pricing on the back

  8. Slide 8: Standalone Key Figures FY23

    Standalone Key Figures FY23 lucky-cement.com

  9. Slide 9: Standalone Financial Figures for FY23

    Industry Volumes & Mkt. Share Standalone Key Figures Consolidated Key Figures Outlook Q&A Standalone Financial Figures for FY23 Sales Revenue Gross Profit Operating Profit 18% 16% 16% FY23 FY22 FY23 FY22 FY23 FY22 95.8 Billion 81.1 Billion 26.1 Billion 22.6 Billion 18.9 Billion 16.3 Billion EBITDA O

  10. Slide 10: Consolidated Key Figures FY23

    Consolidated Key Figures FY23

  11. Slide 11: Key Figures

    Industry Volumes & Mkt. Share Standalone Key Figures Consolidated Key Figures Outlook Q&A Key Figures All numbers in PKR billion except EPS Consolidated: FY23 vs FY22 REVENUE EBITDA PAT EPS (RS) 385.1 94.0 59.5 152.97 55.4 18.4% 69.8% 36.4 63.5% 91.22 67.7% 325.4 FY22 FY23 FY22 FY23 FY22 FY23 FY22 F

  12. Slide 12: Outlook FY23

    Outlook FY23 lucky-cement.com

  13. Slide 13: Outlook

    Industry Volumes & Mkt. Share Standalone Key Figures Consolidated Key Figures Outlook Q&A Outlook Resumption of the IMF program brings several positive implications. First and foremost, it helps reduce uncertainty in the financial landscape, providing some stability and predictability to businesses

  14. Slide 14: Outlook

    Industry Volumes & Mkt. Share Standalone Key Figures Consolidated Key Figures Outlook Q&A Outlook Upcoming general elections are anticipated to bring political stability, which will play a vital role in revitalizing the current economic scenario. By implementing sustainable and long-term measures, c

  15. Slide 15: Q&A

    Industry Volumes & Mkt. Share Standalone Key Figures Consolidated Key Figures Outlook Q&A Q&A Analyst Briefing – FY 2023 (for PSX Website) 15

  16. Slide 16: 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

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