Attock Cement Pakistan Limited · PSX:ACPL
Attock Cement Pakistan — Investor Presentation (October 2025)
17 slides from Attock Cement Pakistan's investor presentation, Oct 16, 2025
Slide 1: Corporate Briefing Session for the Year Ended June 30, 2025
CORPORATE BREIFING SESSION FOR THE YEAR ENDED JUNE 30, 2025 HELD ON OCTOBER 16, 2025 CORPORATE BRIEFING SESSION 2024 NOVEMBER 20, 2024 AT PSX AUDITORIUM
Slide 2: Company Information
COMPANY INFORMATION The journey of Attock Cement located at Hub, District Lasbela, Balochistan started from the year 1981 and is engaged in the production and sale of Cement and Clinker and is one of the leading cement manufacturers of Pakistan. The Company started its commercial production in 1988
Slide 3: Our Products
OUR PRODUCTS ACPL’s brand “Falcon” enjoys immense popularity all over Pakistan as well as in the international markets due to its superior quality. Our constant emphasis on quality, not only helps us to maintain our existing markets, but also to capture new ones. “Falcon builds concrete relationship
Slide 4: Installed Capacity (MT) – Cement Production
INSTALLED CAPACITY (MT) – CEMENT PRODUCTION TOTAL 4,302,150 Year 1988 Year 2006 LINE 1 LINE 2 787,500 1,039,500 Year 2018 Year 2024 LINE 3 LINE 4 1,200,150 1,275,000 4
Slide 5: Key Achievements
KEY ACHIEVEMENTS ACPL has successfully completed the installation of 4.8 MW wind power plant at its plant site which not only enhances energy efficiency and cost optimization but also aligns with the company’s long term vision of environmental friendly practices. Our company successfully went live w
Slide 6: Cement Industry Dispatches
CEMENT INDUSTRY DISPATCHES Variance Description FY 2025 FY 2024 Variance (%) (In million Tons ) Local Dispatches North 30.7 31.6 (0.9) (2.8)% South 6.3 6.6 (0.3) (4.6)% Total Local 37.0 38.2 (1.2) (3.1)% Export Dispatches North 1.7 1.5 0.2 13.3% South 7.6 5.6 2.0 35.7% Total Export 9.3 7.1 2.2 30.9%
Slide 7: Company Production & Despatches (Tons)
COMPANY PRODUCTION & DESPATCHES (Tons) Description FY 2025 FY 2024 Variance % Clinker Production 2,801,955 2,375,379 18% Cement Production 1,328,297 1,361,223 -2% Dispatches Local Cement 1,223,875 1,239,154 -1% Export Cement 106,620 125,352 15% Clinker 1,432,943 970,213 48% Total 1,539,563 1,095,565
Slide 8: Sales Mix % 2025 vs 2024
SALES MIX % 2025 VS 2024 2025 2024 44% 42% 52% 53% 4% 5% LOCAL CEMENT EXPORT CEMENT CLINKER 8
Slide 9: Financial Review for the Year Ended June 30, 2025 vs 2024
FINANCIAL REVIEW FOR THE YEAR ENDED JUNE 30, 2025 VS 2024
Slide 10: Synopsis of Profit & Loss (2025 vs 2024)
SYNOPSIS OF PROFIT & LOSS (2025 VS 2024) (Rs. in millions) Variance Description FY 2025 FY 2024 (%) Turnover 33,309 28,537 17% Gross profit 7,973 5,294 51% Profit from operations * 4,694 1,997 135% Profit before income tax and levies** 2,857 5,947 -52% Profit for the year ** 1,731 3,567 -51% EPS (Rs
Slide 11: Synopsis of Profit & Loss Excluding Divestment Gain (2025 vs 2024)
SYNOPSIS OF PROFIT & LOSS EXCLUDING DIVESTMENT GAIN (2025 VS 2024) (Rs in millions) Variance Description FY 2025 FY 2024 (%) Turnover 33,309 28,537 17% Gross profit 7,973 5,294 51% Profit from operations 4,694 1,997 135% Profit before income tax and levies 2,857 1,657 72% Profit for the year 1,731 9
Slide 12: Per Ton Retention, Cost Sales & Gross Profit Analysis
PER TON RETENTION, COST SALES & GROSS PROFIT ANALYSIS FOR THE YEAR ENDED JUNE 30, 2025 (WITH JUNE 2024) Rs. / MT 20000 15,570 14,739 16000 12,053 12,223 9,258 9,376 9,955 12000 9,168 8000 2,885 2,268 4000 0 Local sales Export sales Total Production cost Gross profit Retention Retention 2025 2024 12
Slide 13: Product Cost Analysis
PRODUCT COST ANALYSIS 2025 2024 TOTAL: Rs. 9,168 /MT TOTAL: Rs. 9,955 / MT Others , 2267 Others , 1859 25% 19% Fuel cost, Raw & Fuel cost, 4593 Packing Raw & 50% material, 15% 50% 4989 Packing 15% 1499 material, 1341 16% 10% Electricity & Electricity & water , 967 water , 1608 Fuel cost reduced 8% d
Slide 14: Power Mix
POWER MIX 2025 2024 2% 10% K-Electric 17% 17% 30% K-Electric WHRS WHRS CFB 34% 24% CFB 37% SOLAR SOLAR WIND MILL 29% 14
Slide 15: Future Outlook
FUTURE OUTLOOK Pakistan cement sector shows a positive recovery trajectory with strengthening local and export sales. Sustained macro stability and cost control could drive consistent growth in volumes and margins through FY26–FY28. Local demand improving due to revival in construction and infrastru
Slide 16: Q&A Questions & Answers
Slide 17: Thar
Thar
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