Lucky Cement Ltd. · PSX:LUCK
Lucky Cement — H1 FY2026 Earnings Presentation
16 slides from Lucky Cement's earnings presentation, Feb 2, 2026
Slide 1: Analyst Briefing 1H FY26
Analyst Briefing 1H FY26 2nd February 2026
Slide 2: Group Overview
Group Overview Building Material Automobile Electronics Chemicals, Agri Science, Animal Health, Pharma Power Mining 2
Slide 3: Key Operational Highlights
Key Operational Highlights Local sales volume increased by 12.5% in the 1H FY26: 3.36MT vs. 2.98MT 1H FY25) Expanding 15MW solar at Expansion of UC3.0 Karachi plant, following this Technology on Additional addition, the Company’s Production Lines from two total installed solar capacity lines to four
Slide 4: Industry Volumes & Market Share 1H FY26
Industry Volumes & Market Share 1H FY26 4
Slide 5: Sales Volumes & Market Share - Domestic
Sales Volumes & Market Share - Domestic The domestic sales of the company increased by 12.5% to reach 3.4 MT in 1H FY26 During 1H FY26, the domestic market share of the company remains stable to 15.9% vs 16.0% in SPLY Local Sales Volumes (in MT) Market Share 21.2 84.0% 84.1% 17.8 18.6 15.6 16.0% 15.
Slide 6: Sales Volumes & Market Share - Exports
Sales Volumes & Market Share - Exports The export sales volumes decreased by 16.5% to reach 1.5MT in 1H FY26. During 1H FY26, the export market share of the company decreased to 32.5% compared to 37.6% in 1H FY25. Export Volumes (in MT) Export Market Share 67.5% 4.8 4.6 62.4% 3.0 3.1 37.6% 32.5% 1.8
Slide 7: Export Destinations
Export Destinations 1H FY26 1H FY25 Others USA Afghanistan 0% USA Others 2% 6% 8% Srilanka 17% Srilanka 7% 17% Brazil 3% Brazil Afghanistan 0% 9% Africa Africa 55% 76% 7
Slide 8: Standalone Key Figures 1H FY26
Standalone Key Figures 1H FY26 8
Slide 9: Standalone Financial Highlights (1H FY26 vs. 1H FY25)
Standalone Financial Highlights (1H FY26 vs. 1H FY25) All numbers in PKR Net Revenue Gross Profit Operating Profit 5% 16% 27% 1H FY26 1H FY25 1H FY26 1H FY25 1H FY26 1H FY25 67.7 Bn 64.3 Bn 25.5 Bn 22.0 Bn 20.1 Bn 15.9 Bn EBITDA Other Income Profit After Tax 24% 96% 68% 1H FY26 1H FY25 1H FY26 1H FY
Slide 10: Consolidated Key Figures 1H FY26
Consolidated Key Figures 1H FY26 10
Slide 11: Consolidated Financial Highlights (1H FY26 vs. 1H FY25)
Consolidated Financial Highlights (1H FY26 vs. 1H FY25) All numbers in PKR Net Revenue Gross Profit Operating Profit 10% (3%) (3%) 1H FY26 1H FY25 1H FY26 1H FY25 1H FY26 1H FY25 247.1 Bn 224.5 Bn 63.0 Bn 65.1 Bn 50.2 Bn 51.9 Bn EBITDA Other Income Profit After Tax (1)% 15% 10% 1H FY26 1H FY25 1H FY
Slide 12: Outlook 1H FY26
Outlook 1H FY26 12
Slide 13: Outlook
Outlook Looking ahead, the economic trajectory appears encouraging, with macro stability increasingly translating into recovery-led growth. The combination of a more balanced external account, disciplined fiscal management, easing inflation and a supportive interest rate environment provides a stron
Slide 14: Outlook
Outlook Automobile and Mobile Assembly Power • The power sector remains under pressure due to structural and liquidity challenges, • The automobile sector outlook gradually shifting particularly circular debt issues and positively, though competition is intensifying due to transmission and distribut
Slide 15: Q&A
Q&A 15
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