Lucky Cement Ltd. · PSX:LUCK
Lucky Cement — Q1 FY2025 Earnings Presentation
15 slides from Lucky Cement's earnings presentation, Nov 12, 2024
Slide 1: Analyst Briefing 1Q FY25
Analyst Briefing 1Q FY25 12th November 2024
Slide 2: Group Overview
Group Overview Building Material Automobile Electronics Chemicals, Agri Science, Animal Health, Pharma, Nutrition Power Analyst Lucky Briefing Cement – 1Q FY25 Limited (for PSXAudit |Internal Website) Department 2
Slide 3: Key Operational Highlights
Key Operational Highlights Volumetric dispatches increased by 1.8%, in 1Q FY25 due to increase in exports LEPCL successfully Pre-tax Operating Performance maintained 100% plant faced a notable decline of 20% availability during 1Q FY25 to PKR 6.9bn The Foreign cement Successfully commissioning of op
Slide 4: Industry Volumes & Market Share
Industry Volumes & Market Share 1Q FY25 Analyst Lucky Briefing Cement – 1Q FY25 Limited (for PSXAudit |Internal Website) Department 4
Slide 5: Sales Volumes & Market Share - Domestic
Sales Volumes & Market Share - Domestic The domestic sales of the company decreased by 22.6% to reach 1.4 MT in 1Q FY25 During 1Q FY25, the domestic market share of the company clocked in at 16.9% vs. 17.5% in the SPLY Local Sales Volumes (in MT) Market Share 82.5% 83.1% 10.1 8.4 8.1 6.8 17.5% 16.9%
Slide 6: Sales Volumes & Market Share - Exports
Sales Volumes & Market Share - Exports The export sales volumes of the company increased by 117% to reach 0.8MT in 1Q FY25. The increase in exports was attributable to declining international coal prices, allowing the Company to increase exports and offset fixed costs. During 1Q FY25, the export mar
Slide 7: Standalone Key Figures
Standalone Key Figures 1Q FY25 Analyst Lucky Briefing Cement – 1Q FY25 Limited (for PSXAudit |Internal Website) Department 7
Slide 8: Standalone Financial Highlights
Standalone Financial Highlights 1Q FY25 Vs 1Q FY24 All numbers in PKR billion except EPS REVENUE EBITDA PAT EPS (RS) 29.4 1.5% 29.8 (15.7%) (5.3%) 22.62 (1.0%) 10.1 22.40 6.9 8.5 6.6 1Q FY24 1Q FY25 1Q FY24 1Q FY25 1Q FY24 1Q FY25 1Q FY24 1Q FY25 Analyst Lucky Briefing Cement – 1Q FY25 Limited (for
Slide 9: Consolidated Key Figures
Consolidated Key Figures 1Q FY25 Analyst Lucky Briefing Cement – 1Q FY25 Limited (for PSXAudit |Internal Website) Department 9
Slide 10: Consolidated Financial Highlights
Consolidated Financial Highlights 1Q FY25 Vs 1Q FY24 All numbers in PKR billion except EPS REVENUE EBITDA PAT EPS (RS) 7.3% 111.6 (1.8%) 2.3% 5.8% 61.2 57.8 30.2 29.7 104.1 19.8 19.4 1Q FY24 1Q FY25 1Q FY24 1Q FY25 1Q FY24 1Q FY25 1Q FY24 1Q FY25 Analyst Briefing – 1Q FY25 (for PSX Website)
Slide 11: Outlook
Outlook 1Q FY25 Analyst Lucky Briefing Cement – 1Q FY25 Limited (for PSXAudit |Internal Website) Department 11
Slide 12: Outlook: Cement and Chemical
Outlook After a period of decline, Large Scale Manufacturing (LSM) is showing signs of stability. This resurgence is expected to be supported by a favorable external environment, a stable exchange rate, and easing inflationary pressures. Additionally, an accommodative monetary policy, growing invest
Slide 13: Outlook: Auto & Mobile Assembly, Power
Outlook Looking ahead, the recently approved IMF program offers a beacon of hope for Pakistan's economy. It underscores the importance of fiscal discipline, prudent financial management, and constructive engagement with international financial institutions. Auto & Mobile Assembly Power • The outlook
Slide 14: Q&A
Q&A Analyst Lucky Briefing Cement – 1Q FY25 Limited (for PSXAudit |Internal Website) 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