Lucky Cement Ltd. · PSX:LUCK
Lucky Cement — 9M FY2025 Earnings Presentation
15 slides from Lucky Cement's earnings presentation, Apr 28, 2025
Slide 1: Analyst Briefing 9M FY25
Analyst Briefing 9M FY25 28th April 2025
Slide 2: Group Overview
Group Overview Building Material Automobile Electronics Chemicals, Agri Science, Animal Health, Pharma Power Mining Lucky Cement Limited |Internal Audit Department 2
Slide 3: Key Operational Highlights
Key Operational Highlights Volumetric dispatches increased by 10.0%, in 9M FY25 due to increase in exports NRL Advances Mining LCL announced stock split of Exploration with 5:1 for sharing growth and encouraging results enhancing value (EPS restated according to new number of shares) The Foreign cem
Slide 4: Industry Volumes & Market Share 9M FY25
Industry Volumes & Market Share 9M FY25 Lucky Cement Limited |Internal Audit Department 4
Slide 5: Sales Volumes & Market Share - Domestic
Sales Volumes & Market Share - Domestic The domestic sales of the company decreased by 9.1% to reach 4.5 MT in 9M FY25 During 9M FY25, the domestic market share of the company clocked in at 16.5%, remained stable on yearly basis. Local Sales Volumes (in MT) Market Share 83.5% 83.5% 29.4 27.5 24.6 23
Slide 6: Sales Volumes & Market Share - Exports
Sales Volumes & Market Share - Exports The export sales volumes increased by 75.6% to reach 2.5MT in 9M FY25, primarily driven by improved global demand as well as access to new export markets. During 9M FY25, the export market share of the company increased significantly to 39.0% compared to 28.5%
Slide 7: Standalone Key Figures 9M FY25
Standalone Key Figures 9M FY25 Lucky Cement Limited |Internal Audit Department 7
Slide 8: Standalone Financial Highlights 9M FY25 vs 9M FY24
Standalone Financial Highlights 9M FY25 Vs 9M FY24 All numbers in PKR billion except EPS NET REVENUE EBITDA PAT EPS (RS) 94.5 28.4 27.1 27.3 87.4 8.2% 46.6% 18.67 4.8% 49.5% 18.6 12.49 9M FY24 9M FY25 9M FY24 9M FY25 9M FY24 9M FY25 9M FY24 9M FY25 Lucky Cement Limited |Internal Audit Department 8
Slide 9: Consolidated Key Figures 9M FY25
Consolidated Key Figures 9M FY25 Lucky Cement Limited |Internal Audit Department 9
Slide 10: Consolidated Financial Highlights 9M FY25 vs 9M FY24
Consolidated Financial Highlights 9M FY25 Vs 9M FY24 All numbers in PKR billion except EPS NET REVENUE EBITDA PAT EPS (RS) 332.8 63.1 39.1 306.3 8.7% 0.5% 13.5% 14.7% 88.3 88.7 34.1 55.7 9M FY24 9M FY25 9M FY24 9M FY25 9M FY24 9M FY25 9M FY24 9M FY25 Lucky Cement Limited |Internal Audit Department 1
Slide 11: Outlook 9M FY25
Outlook 9M FY25 Lucky Cement Limited |Internal Audit Department 11
Slide 12: Outlook
Outlook Pakistan’s near-term economic outlook remains stable due to encouraging macroeconomic trends such as currency stability, lower inflation, and a current account surplus. With inflation on a downward trajectory, there is a possibility that the SBP may consider further policy rate cuts. However
Slide 13: Outlook
Outlook The government’s continued focus on fiscal discipline and structural reforms will be important in building investor confidence and maintaining macroeconomic stability. While challenges remain on the external front, the outlook for the economy is cautiously optimistic, with potential for mode
Slide 14: Q&A
Q&A Lucky Cement Limited |Internal Audit Department 14
Slide 15: 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