Kohat Cement Co Ltd · PSX:KOHC
Kohat Cement — Investor Presentation (November 2025)
16 slides from Kohat Cement's investor presentation, Nov 11, 2025
Slide 1: Corporate Briefing Session FY 2024-2025
iS ty Corporate Briefing Session FY 2024-2025
Slide 2: Group Information
Group Information ANS Capital (Pvt.) Ltd. Ultra Properties (Pvt.) Ltd.
Slide 3: Company Information
Company Information • Kohat Cement Company Limited (KCCL) is a public limited company incorporated in Pakistan under the Companies Act, 1913 (now Companies Act, 2017) and is listed on Pakistan Stock Exchange. • The company is engaged in production and sale of Cement and it is one of the leading ceme
Slide 4: Company History
Company History 2005 2008 2020 1983 Line II Line IV Line I Line III • 1,000 TPD • 450 TPD • 6,700 TPD • 7,428 TPD • Enhanced to (White Cement) • Enhanced to 1,800 TPD (1996) 7,064 TPD (2024)
Slide 5: Our Products
Our Products OPC- Grey Cement OPC- Precast Cement OPC- Composite Cement OPC- White Cement
Slide 6: Cement Industry and Kohat Cement dispatches
FY2025 FY2024 YoY 1QFY2026 1QFY2025 YoY Cement Industry Capacity Utilization 54.7% 54.1% 1.0% 57.5% 49.1% 17.1% Local 43.8% 45.6% -4.1% 45.3% 38.9% 16.5% Export 10.9% 8.5% 28.2% 12.2% 10.2% 19.5% Kohat Cement Dispatches 2,328,338 2,585,786 -10.0% 702,887 591,620 18.8% Local 2,307,444 2,543,930 -9.3%
Slide 7: FY2025 financial results
PKR Million FY2025 FY2024 YoY 1QFY2026 1QFY2025 YoY Sales - Net 37,536 38,648 -2.9% 10,287 10,084 2.0% Cost of Sales 22,814 27,391 -16.7% 6,800 5,770 17.8% Gross Profit 14,722 11,256 30.8% 3,488 4,314 -19.1% GP Margin 39.2% 29.1% 33.9% 42.8% Distribution Cost 41 38 7.0% 10 10 0.0% Selling Expense 18
Slide 8: FY2025 financial highlights
Net Revenues (PKR Bln) PAT (PKR Mln) 11,575 FY2024 FY2025 30.2% 2.9% 8,893 38.65 37.53 Gross Profit (PKR Bln) FY2024 FY2025 30.8% 11.25 14.72 FY2024 FY2025 EBITDA (PKR Bln) EPS (PKR) FY2024 FY2025 23.8% FY2024 FY2025 15.63 19.36 9.06 11.97
Slide 9: 1QFY2026 financial highlights
Net Revenues (PKR Bln) PAT (PKR Mln) FY2024 FY2025 3,439 14.4% 2.0% 2,944 10.08 10.28 Gross Profit (PKR Bln) FY2024 FY2025 19.1% 1QFY25 1QFY26 4.31 3.48 EBITDA (PKR Bln) EPS (PKR) FY2024 FY2025 FY2024 FY2025 13.4% 5.58 4.83 3.51 3.20
Slide 10: Retention vs COS / Ton
FY2025 1QFY26 Retention vs COS / Ton Retention vs COS / Ton 9,753 10,593 COS 9,798 9,674 14,946 17,044 Retention 16,121 14,636 FY2024 FY2025 1QFY2025 1QFY2026
Slide 11: Power Mix and Fuel Mix
Power Mix 22.60% 15.90% 28.20% 22.50% WHR 9.60% 12.00% 6.90% 5.00% Solar Power Mix Power Mix Power Mix Power Mix FY2025 FY2024 1QFY26 1QFY25 FO/CFB 44.30% 36.10% National grid 28.20% 42.20% 29.90% 33.90% 31.60% 31.10% Fuel Mix 50.60% 72.70% 50.80% 69.46% Imported coal Fuel Mix Fuel Mix Fuel Mix Fuel
Slide 12: Power plant and expansion projects
• Company has set up 15.34 • The Company is setting up • The infrastructure development MW Solar Power Plant. ~28.5MW Coal Fired Power is in progress at Greenfield • The Company is in process to Plant at Company’s Plant site. Cement Production Line in increase the solar power • The contractors have
Slide 13: Future Outlook
Future Outlook • The first quarter of FY26 has already reflected an 18% growth in nationwide cement dispatches, signaling a broader recovery in infrastructure development and housing activity. With fiscal discipline, stable exchange rates, and improving investor sentiment, overall market fundamental
Slide 14: Question & Answer
Question & Answer
Slide 15: 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 Kohat Cement Company Limited (“Kohat Cement”) solely for information purposes. No representation or warranty, express or implied, is made t
Slide 16: Thank You!
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