Maple Leaf Cement Factory Ltd · PSX:MLCF
Maple Leaf Cement Factory — Investor Presentation (November 2025)
16 slides from Maple Leaf Cement Factory's investor presentation, November 2025
Slide 1: Corporate Briefing 2025
a MAPLE LEAF CEMENT Corporate Briefing 2025
Slide 2: Who We Are
Who We Are “SAIGOLS” - pioneers of industrial and commercial development in Pakistan, having 90 years of management experience. The Groups Textile & Cement Operations Rank among the top five in both industries. Net Market Revenue Capitalization Annual net revenues in FY 2025 Sep 30, 2025 US$ i
Slide 3: KMLG - Current Structure
KMLG - Current Structure (Saigol Family) Kohinoor Maple Leaf Group KTML Family holds 80.93% of KTML (Gujar Khan) KTML KTML (Raiwind KTML Kohinoor Textile Mills Limited Division) (Rawalpindi) KTML holds 82.92% of MLCL KTML holds 57.90% MLCFL MLCL MLCFL MLCL holds Maple Leaf Cement 1.15% of Maple Leaf
Slide 4: Novacare Hospitals (Pvt.) Limited
Novacare Hospitals (Pvt.) Limited • Subsidiary of Maple Leaf Cement Factory Limited (MLCF). • MLCF owns 99.99% equity at present. • Foreign equity partner intends to acquire 20% stake in Novacare. • The first flagship hospital is under construction at DHA phase 5, Islamabad having project cost of US
Slide 5: Novacare Hospitals (Pvt.) Limited
Novacare Hospitals (Pvt.) Limited • HKS Inc., a globally acclaimed American healthcare architecture firm, is leading the hospital’s design. • Civil work in process and project expected to complete by end of year 2026. • The hospital has secured a clinical affiliation with Imperial College Healthcare
Slide 6: Agritech Limited – Fertilizer manufacturing company
Agritech Limited – Fertilizer manufacturing company • Maple Leaf Cement Factory Limited (MLCF) with partnership of Fauji Fertilizer Company Limited (FFCL) has acquired majority stake in Agritech Limited (listed company on Pakistan stock exchange). • MLCF directly acquired 33.66% shares of Agritech L
Slide 7: Why MLCF ?
Why MLCF ? One of the largest single cement production Offering over 330 days/year run factor with sites of Pakistan with huge economies of scale. emissions conforming to EU standards. Energy efficient plants consuming only 720 Kilo Own power generation. Cheapest source of Calories per kg of clinker
Slide 8: MLCF – Quarterly Cement Price (Grey-Local)
MLCF – Quarterly Cement Price (Grey-Local) 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Rs. Per Bag Average Sale Price 499 493 522 515 546 496 547 733 1,019 1,156 1,344 %age Change -1.2% 5.9% -1.3% 6.0% -9.2% 10.4% 33.9% 39.0% 13.4% 16.3% 8
Slide 9: MLCF–Quarterly Cement Retention (Grey-Local)
MLCF–Quarterly Cement Retention (Grey-Local) 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Rs. Per Ton Average Retention 7,052 7,015 6,946 6,443 6,688 5,095 6,613 9,655 13,464 14,887 16,167 %age Change -0.5% -1.0% -7.2% 3.8% -23.8% 29.8% 46.0% 39.5% 10.6% 8.
Slide 10: Grey Local Sale Growth MLCF Vs. Industry - North
Grey Local Sale Growth MLCF Vs. Industry - North 70.00% 57.45% 60.00% 50.00% 40.00% 30.00% 21.65% 20.14% 20.00% 13.65% 10.00% 5.92% 0.00% -10.00% -1.26% -2.46% -3.26% -3.78% -2.53% -7.16% -6.22% -20.00% -10.94% -17.15% 2020 2021 2022 2023 2024 2025 2026 1Q MLCF Growth Industry Growth Grey Local Disp
Slide 11: Profit & Loss Highlights - Consolidated (FY 2025 Vs. 2024)
Profit & Loss Highlights - Consolidated (Financial Year 2025 Vs. 2024) 11
Slide 12: Profit & Loss Highlights - Consolidated (FY 2026 3M Vs. 2025 3M)
Profit & Loss Highlights - Consolidated (Financial Year 2026 3M Vs. 2025 3M) 12
Slide 13: MLCF Fuel Mix – FY 2025-26 (Current)
MLCF Fuel Mix – FY 2025-26 (Current) Particulars % age Pet Coke 60% Alternative Fuel (Biomass) 35% Imported Coal 5% Total 100% Weighted Avg. Rate (Rs./ ton) 30,510 13
Slide 14: MLCF Power Mix at Current Production Levels
MLCF Power Mix at Current Production Levels Average Cement Production (2026) M. Tons 4,056,788 MWH Required Mwh 40.34 Utilization of Sources % USD/KWH Mwh (Net) Average Power Waste Heat Recovery Plant 26% 0.00 10.30 Cost per KWH 5.61 Cents Coal Fired Power Plant 60% 0.08 24.14 (Rs. 15.82 / unit) Sol
Slide 15: Cement Sector at Glance Expected Capacity Utilization
Cement Sector at Glance Expected Capacity Utilization- YoY Basis Estimated Growth @ 10% Estimated Growth @ 13% Actual Per Annum Per Annum Particulars 2019 2020 2021 2022 2023 2024 2025 2026 2027 2026 2027 ------Metric Ton per Anum------ ---Metric Ton per Anum--- ---Metric Ton per Anum--- Local Sales
Slide 16: Thank You
Thank You Address: 42 Lawrence Road Lahore Pakistan Tel: 00-92-42-36369915, 00-92-42-36304181 Contact Us Cell: 00-92-333-4998888 Email: mohsin.naqvi@kmlg.com Website: www.kmlg.com
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