Engro Powergen Qadirpur Ltd · PSX:EPQL
Engro Powergen Qadirpur — FY2025 Earnings Presentation
12 slides from Engro Powergen Qadirpur's earnings presentation, 2025
Slide 1: Corporate Briefing 2025
Corporate Briefing 2025 www.engro.com
Slide 2: Important Disclaimer
Analyst Briefing 2025 Important Disclaimer This presentation has been prepared by Engro Powergen Qadirpur Limited (“EPQL”) 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, comp
Slide 3: Agenda
Analyst Briefing 2025 Agenda 1 Sector Updates 2 Key Highlights - 2025 3 Financial Performance 4 Key Business Risks 5 Way Forward 6 Q&A Session www.engro.com
Slide 4: Sector Updates
Analyst Briefing 2025 Sector Updates GDP Growth Inflation Policy Rate Macro Update 2.7% 5.6% 10.5% in FY2025 in 2025 in Dec 2025 2.5% SPLY 4.1% SPLY 13.0% SPLY Installed Power Circular Power Capacity* Demand Debt Sector Update 38,431 MW 127.1 TWh PKR 1.6 Trillion in FY2025 in FY2025 in FY2025 42,512
Slide 5: Key Developments – 2025
Analyst Briefing 2025 Key Developments – 2025 Received 11.79 million work Amendment Agreement commercial approvals & Receipt of bullet payment hours completed from signed in February 2025 - commenced offtake of of PKR 7.4 Bn in March COD to 2025 without a lost Shift to Hybrid Take & Pay low BTU (8–1
Slide 6: Financial Performance 2025
Analyst Briefing 2025 Financial Performance 2025 PKR 11,889 Mn Profit after Tax (PKR Mn) Revenue 2,511 vs. SPLY PKR 13,250 Mn 2,141 PKR 2.58 / share 1,472 Earnings per share 836 vs. SPLY PKR 6.61 / share 2022 2023 2024 2025 Decline in earnings is mainly due to decrease in capacity payments post PPA
Slide 7: Operational highlights
Analyst Briefing 2025 Operational highlights Billable Availability Factor Net Electrical Output (GWh) Load Factor 870 847 100% 100% 100% 768 774 93% 46% 45% 41% 42% 2022 2023 2024 2025 2022 2023 2024 2025 2022 2023 2024 2025 NEO and Load Factor is lower in 2025 vs 2024 due to scheduled outage www.en
Slide 8: Total Receivables Position
Analyst Briefing 2025 Total Receivables Position 9,800 7,470 8,768 9,295 6,662 6,432 3,510 PKR Mn Receipt of bullet payment in 1Q’25 2,633 2,330 2,336 2,015 1,496 2022 2023 2024 2025 Overdue Due www.engro.com 8
Slide 9: Key Business Risks
Analyst Briefing 2025 Key Business Risks Implications of non- Volatile Foreign Currency Gas Depletion from Adverse impact of approval of Gas Depletion Exchange and Economic Qadirpur Gas Field increasing Circular Debt Mitigation Option Liquidity Risk Regulatory and Policy Operational Disruption incon
Slide 10: Way Forward - Alternate Fuel Options
Analyst Briefing 2025 Way Forward - Alternate Fuel Options The Company is actively pursuing additional fuel options to enhance gas supply volumes and the load factor. The available options are as follows: Kandhkot Gas Badar Gas Salam Gas These options could potentially increase the Load Factor upto
Slide 11: Thank you!
Thank you!
Slide 12: Q&A Session
Session
Engro Powergen Qadirpur — FY2025 Earnings Presentation on 6ix