Fecto Cement Limited · PSX:FECTC
Fecto Cement — FY2025 Earnings Presentation
22 slides from Fecto Cement's earnings presentation, Nov 19, 2025
Slide 1: Fecto Cement Limited Corporate Briefing Session FY 2024-25
FECTO CEMENT LIMITED CORPORATE BRIEFING SESSION FY 2024-25
Slide 2: Founder Profile & Company History
FOUNDER PROFILE & COMPANY HISTORY FECTC: ANNUAL CORPORATE BRIEFING SESSION: 2025 2
Slide 3: The Founder: Late Mr. Ghulam Mohammed Fecto
THE FOUNDER LATE Mr. Ghulam Mohammed Fecto Founded in 1952 by Mr. Ghulam Mohammad Fecto, Fecto Group began as a trading and assembly enterprise focused on electrical appliances and wires. The company rapidly expanded into the import and distribution of electrical cables, home appliances, and automob
Slide 4: About the Company
About the Company Fecto Group has diversified interests across cement, paper, polypropylene, and exploration technology. Fecto Cement Limited (“FECTC”), the flagship company of the Fecto Group serves both domestic and export markets, including Afghanistan. The Sangjani, Islamabad facility, based on
Slide 5: Milestones Achieved by FECTC
MILESTONES ACHIEVED BY 2024 2025 FECTC Classifier / Separator Project Completed PLC System under implementation An upgrade of the PLC system is underway, PKR 200M Classifier/Separator which will result in better visualization of Project completed; blend quality material flows, enhanced monitoring of
Slide 6: Future Projects: FY 2026 & Beyond
FUTURE PROJECTS: FY 2026 & BEYOND FLASH FURNACE PYRO PROJECT ESTIMATED OUTLAY: PKR 400M 5 MW SOLAR EXPANSION ESTIMATED OUTLAY: PKR 600M 6 FECTC: ANNUAL CORPORATE BRIEFING SESSION: 2025
Slide 7: Board of Directors (as at 31st October 2025)
Board of Directors(as at 31st October 2025) – Fecto Cement Limited Board of Directors at October 31st, 2025 Chairman Mr. Aamir Ghani Chief Executive Mr. Mohammed Yasin Fecto Ms. Lubna Yasin Fecto Mr. Juwad Saboor Directors Mr. Muhammad Anwar Habib Mr. Jamil Ahmed Khan Mr. Rohail Ajmal 7 FECTC: ANNUA
Slide 8: Rewards and Certifications
REWARDS AND CERTIFICATIONS 8 FECTC: ANNUAL CORPORATE BRIEFING SESSION: 2025
Slide 9: Flagship Projects
FLAGSHIP PROJECTS 9 FECTC: ANNUAL CORPORATE BRIEFING SESSION: 2025
Slide 10: Financial Highlights FY-2025
Financial Revenue Gross Profit Operating Profit Highlights FTY - 2025 11,097 10,908 1,833 1,833 1,430 1,430 1,079 1,079 697 697 Mn Mn Mn Mn Mn Mn Mn Mn Mn Mn FY-2025 FY-2024 FY-2025 FY-2025 FY-2024 FY-2024 FY-2025 FY-2025 FY-2024 FY-2024 Other income Profit before tax Profit after tax 142 115 1,160
Slide 11: Financial Highlights FY-2026 Quarter-1
Financial Revenue Gross Profit Operating Profit Highlights FTY - 2026 Quarter-1 3,561 2,875 662 663 475 459 Mn Mn Mn Mn Mn Mn FY-2026 FY-2025 FY-2026 FY-2025 FY-2026 FY-2025 Other income Profit before tax Profit after tax 26 19 501 456 208 228 Mn Mn Mn Mn Mn Mn FY-2026 FY-2025 FY-2026 FY-2025 FY-202
Slide 12: Power Mix FY-2025 vs FY-2024
Power Mix FY-2025 Power Mix FY-2024 WHRPP WHRPP 34.38% 36.23% Grid 57.42% Grid 55.43% Solar Solar 8.20% 8.35% Grid Solar WHRPP Grid Solar WHRPP 12 FECTC: ANNUAL CORPORATE BRIEFING SESSION: 2025
Slide 13: Power Mix FY-2026 Quarter-1 vs FY-2025 Quarter-1
Power Mix FY-2026 Quarter -1 Power Mix FY-2025 Quarter -1 WHRPP WHRPP 39.12% 39.40% Grid Grid 54.93% 52.36% Solar Solar 5.95% 8.25% Grid Solar WHRPP Grid Solar WHRPP 13 FECTC: ANNUAL CORPORATE BRIEFING SESSION: 2025
Slide 14: Financial Metrics 2025: Revenue, Gross Profit, EPS
Financial Metrics-2025 Revenue Gross Profit % 11.10 Bn 10.91 Bn 16.52% 8.68 Bn 13.11% 12.90% 6.77 Bn 4.96 Bn 5.79% 3.60% 2025 2024 2023 2022 2021 2025 2024 2023 2022 2021 Earning Per Share 12.14 Net Profit % 5.49% 7.18 4.23% 5.72 3.30% 2025 2024 2023 2022 2021 14 -1.34 2025 2024 2023 2022 2021 -2.66
Slide 15: Financial Metrics 2025: Liquidity Ratios and Leverage
Financial Metrics-2025 Working Capital Ratio Quick Ratio 1.81 1.72 1.77 0.39 1.46 0.33 1.43 0.3 0.22 0.27 2025 2024 2023 2022 2021 2025 2024 2023 2022 2021 Cash Ratio Financial Leverage 0.10 2.04 0.09 0.07 2.00 0.07 0.04 1.85 1.74 1.75 2025 2024 2023 2022 2021 2025 2024 2023 2022 2021 15 FECTC: ANNU
Slide 16: Financial Metrics 2025: ROE, Debt-to-Equity, ROA
Financial Metrics-2025 Return On Equity Debt-to-Equity 1.04 13.38% 1.00 9.13% 0.85 0.74 7.64% 0.75 -1.94% 2025 2024 2023 2022 2021 2025 2024 2023 2022 2021 -3.72% Return On Assets Interest Coverage Ratio 7.64% 7.74 4.57% 4.13% 4.01 3.76 0.43 0.16 2025 2024 2023 2022 2021 2025 2024 2023 2022 2021 16
Slide 17: Quantitative Industry Analysis for Year Ended June 2025
QUANTITATIVE INDUSTRY ANALYSIS FOR THE YEAR ENDED 30TH JUNE-2025 Description 2025 2024 VAR VAR in % Local 37,686 38,716 (1,030) (2.66%) Exports 9,210 7,110 2,100 29.54% 2.33% Total dispatches 46,896 45,826 1,070 2.33% QUANTITATIVE COMPANY ANALYSIS FOR THE YEAR ENDED 30TH JUNE-2025 Description 2025 2
Slide 18: Quantitative Industry Analysis for Quarter Ended September 2025
QUANTITATIVE INDUSTRY ANALYSIS FOR THE QUARTER ENDED 30TH SEPTEMBER-2025 % Change in dispatches Industry vs FECTC Description Sept-25 Sept-24 VAR VAR in % Local 9,573 8,319 1,254 15.07% 42.94% Exports 2,589 2,143 446 20.79% Total dispatches 12,161 10,462 1,699 16.24% QUANTITATIVE COMPANY ANALYSIS FO
Slide 19: Future Outlook
Future Outlook Pakistan’s economic outlook remains stable, supported by fiscal reforms, easing inflation, and a consistent monetary stance. A stable exchange rate and low interest rates are expected to sustain business confidence and investment activity. In this context, the cement industry is expec
Slide 20: FCL: Annual Corporate Briefing Session 2025
FCL: ANNUAL CORPORATE BRIEFING SESSION: 2025 20 20
Slide 21: Disclaimer
Disclaimer This PRESENTATION IS NOT AN OFFER OR SOLICITATION OF AN OFFER TO BUY OR SELL ANY SECURITIES OR ANY INVESTMENT. This presentation has been prepared by Fecto Cement Limited (“FECTC”) solely for information purposes. No representation or warranty express or implied is made thereto, and no re
Slide 22: Thank You
THANK YOU 22 FECTC: ANNUAL CORPORATE BRIEFING SESSION: 2025