Attock Cement Pakistan Limited · PSX:ACPL
Attock Cement Pakistan — Corporate Update (September 2026)
16 slides from Attock Cement Pakistan's corporate update, Sep 28, 2026
Slide 1: Attock Cement Pakistan Ltd Corporate Briefing Session
ATTOCK CEMENT PAKISTAN LTD CORPORATE BREIFING SESSION HELD ON SEPTEMBER 29, 2026 FOR THE YEAR ENDED JUNE 30, 2026
Slide 2: Company Information
COMPANY INFORMATION The journey of Attock Cement located at Hub, District Lasbela, Baluchistan started from the year 1981 and is engaged in the production and sale of Cement & Clinker and is one of the leading cement manufacturers in Pakistan. The Company started its commercial production in 1988 an
Slide 3: Our Journey
OUR JOURNEY > Line | Clinker Capacity 600,000 Ton/annum Line Ill Capacity enhanced to 2,883,000 Ton/annum Line | , . Coal firing Diner Conse wit 750,000 Ton/annum Line IV > enhanced to > 4,097,285 Ton/annum > cue > Waste Heat > Alternate Fuel > enhanced to Syst sad Project 1,740,000 y Ton/annum Digi
Slide 4: Our Products
Ordinary Portland Cement (OPC) OPC being the most popular product under the Falcon Brand is used in all types of general construc- tion. It is manufactured from Portland Clinker and Gypsum and not only conforms but also surpass- es following standards, Pakistan Standard Strength Class 42.5N EN 197-2
Slide 5: 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 5
Slide 6: Cement Industry Dispatches
CEMENT INDUSTRY DISPATCHES Variance Description FY 2026 FY 2025 Variance (%) (In million Tons ) Local Dispatches North 34.7 31.3 3.4 11% South 6.8 6.6 0.2 4% Total Local 41.5 37.9 3.6 9% Export Dispatches North 0.8 1.7 (0.9) (52)% South 8.2 7.5 0.6 9% Total Export 9.0 9.2 (0.2) (2)% Total Dispatches
Slide 7: Company Production & Despatches (Tons)
COMPANY PRODUCTION & DESPATCHES (Tons) Description FY 2026 FY 2025 Variance % Clinker Production 3,313,278 2,801,955 18% Cement Production 1,490,703 1,328,297 12% Dispatches Local Cement 1,348,585 1,223,875 10% Export Cement 140,252 106,620 32% Clinker 2,024,903 1,432,943 41% Total 2,165,155 1,539,5
Slide 8: Sales Mix % 2026 vs 2025
SALES MIX % 2026 VS 2025 2026 2025 38% 52% 44% 58% 4% 4% LOCAL CEMENT EXPORT CEMENT CLINKER LOCAL CEMENT EXPORT CEMENT CLINKER 8
Slide 9: Financial Review June 30, 2026 vs 2025
FINANCIAL REVIEW JUNE 30, 2026 vs 2025
Slide 10: Synopsis of Profit & Loss (2026 vs 2025)
SYNOPSIS OF PROFIT & LOSS (2026 VS 2025) Revenues (Rs in Mn) Gross Profit (Rs in Mn) 33% + 11,016 52% + 4,120 GP MARGIN 44,325 2025 24% 12,093 33,309 2026 27% 7,973 2025 2026 2025 2026 Gross Margin increase by 3% as compared to SPLY, mainly due to improvement in net retention by 5%. PBT (Rs in Mn) 8
Slide 11: Synopsis of Profit & Loss (2026 vs 2025)
SYNOPSIS OF PROFIT & LOSS (2026 VS 2025) PAT (Rs in Mn) EPS ( in RS) + 12.26 97% 97% + 1,685 24.86 3,416 12.60 1,731 2025 2026 2025 2026
Slide 12: Product Cost Analysis
PRODUCT COST ANALYSIS 2026 2025 Fue Cost 23% 20% Electricity & Water 47% Raw & Packing 5% 50% 7% Material Stores & Repair 15% 12% Maint. Others 11% 10% TOTAL: Rs. 9,173 /MT TOTAL: Rs. 9,168 /MT Fuel cost reduced 7% due to decline in international coal prices. Company’s own power generation capacity
Slide 13: Power Mix
POWER MIX 2026 2025 2% 10% 4% 17% 14% 24% K-Electric K-Electric WHRS WHRS CFB CFB 34% 29% SOLAR SOLAR 37% WIND MILL 29% WIND MILL TOTA: Rs. 9,168 /MT 13
Slide 14: Future Outlook
FUTURE OUTLOOK Cement sector recovery remains gradual and cautious, with domestic dispatch growth closely tied to fiscal space for infrastructure and broader economic stabilization. Continued Focus on Export Market The resilience of export markets continues to provide strategic flexibility by suppor
Slide 15: Q&A
Slide 16: Thani
Thani
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