Power Cement Ltd · PSX:POWER
Power Cement — Investor Presentation (June 2026)
19 slides from Power Cement's investor presentation, Jun 12, 2026
Slide 1: Corporate Briefing Session 2026
Corporate Briefing Session 2026 June16, 2026 At 11:00 am
Slide 2: Disclaimer
Disclaimer Power Cement Limited ("PCL" or the "Company") has prepared this presentation solely for informational purposes, providing an overview of the Company's operations. The information presented here is not intended to provide guidance on trading or dealing in PCL's shares. The Company does not
Slide 3: Power Cement's History
Power Cement’s History Successful CoD of Clinker/Cement Implementation 07 MW of Solar Production and Microsoft of Dynamics Power Project went Dispatch Plant Enterprise Resource live Planning (ERP) 2010 2017 2021 2026 Journey Continues 2016 2020 2022 Acquisition of the Expansion of an CoD of 11.5 MW
Slide 4: Company Profile
Company Profile Est. 1981 Power Cement Limited (“the Company”) was founded in 1981 and stands as the flagship Company of Arif Habib Group. The factory site of the Company is located at Motorway M-9, Nooriabad, Sindh. the Company was previously known as Al-Abbas Cement Limited until its acquisition i
Slide 5: Market Share - South Zone
Market Share - South Zone Nine Months upto March 31, 2026 Thatta Cement Power 7% Cement 20% Lucky Cement 27% Dewan Cement 10% Attock D.G.Khan Cement Cement 20% 16% (Source: APCMA Local Dispatches)
Slide 6: Cement Industry Capacity and Utilization
Cement Industry Capacity and Utilization Nine Months (31-Mar-2026) Dispatches Dispatches North South Total Nine Month Nine Month YoY Zone Zone Industry Industry Mar-26 Mar-25 Growth % (Million (Million • Capacity • Capacity •Capacity Tons) Tons) 50.3 13.2 63.5 South Zone Million Million Million 5.21
Slide 7: PCL Production / Capacity Utilization
PCL Production / Capacity Utilization 2.30 Nine 2.29 Months 2.13 1.86 1.73 99% 99% 100% 92% 81% 72% 71% 67% 72% 58% FY-2022 FY-2023 FY-2024 FY-2025 31-Mar-26 Clinker Production Overall Capacity Utilization Capacity Utilization (Line-III)
Slide 8: PCL Dispatches (Nine Months)
PCL Dispatches (Nine Months) Dispatch Mix Mar 31, Mar 31, Dispatches Variance 2026 2025 Cement In Tons (Export) 14% Cement / Clinker Dispatches 1,042,843 1,017,395 2.5% (Local) Cement Clinker Dispatches (Export) 630,218 390,622 61.3% / Clinker Clinker (Export) (Local) 32% 54% Cement Dispatches (Expo
Slide 9: Countries of Export
Countries of Export United States United Kingdom Yemen Tanzania West Africa Seychelles Mozambique Somalia Export Sales (in Million) Period USD PKR Jul-25 to Mar-26 34.91 9,811.52 Jul-24 to Mar-25 22.89 6,375.64
Slide 10: Financial Highlights (Nine Months of FY26 vs. FY25)
Financial Highlights (Nine Months of FY26 vs. FY25) Net Gross Operating Finance Profit Profit Revenue Profit Profit Cost Before Tax After Tax & Levy 22% 56% 68% 44% 439% 628% Mar-2026 Mar-2026 Mar-2026 Mar-2026 Mar-2026 Mar-2026 PKR 25,629 Million PKR 9,047 Million PKR 5,517 Million PKR 1,410 Millio
Slide 11: Production Cost (Nine Months)
Production Cost (Nine Months) 31-Mar-2026 31-Mar-2025 COS/Ton PKR 8,536 COS/Ton PKR 9,121 Cost Others reduced by 17% Others PKR 585 19% per ton Fuel Fuel Raw & 45% 44% Packeging Raw & 19% Packeging 18% Electricity 19% Electricity 19%
Slide 12: Financial Highlights
Financial Highlights EBITDA Finance Cost (In Billions) (In Billions) Nine Months 6.23 4.94 Nine Months 5.51 3.81 4.71 3.98 3.04 2.63 2.13 1.4 FY 22 FY 23 FY 24 FY 25 31-Mar-26 FY 22 FY 23 FY 24 FY 25 31-Mar-26
Slide 13: Solar & WHRS – Clean Energy Production
Solar & WHRS – Clean Energy Production Solar and WHRS Production / CO2 Saving (Jul 2025 to Mar 2026) Solar Power System Waste Heat Recovery 7 MW Installed Capacity 11.5 MW WHRS System 7,627 MWh 46,795 MWh Clean Energy Generated Energy Generated from Waste Heat ≈ 4,157 Tons CO₂ Eliminated ≈ 25,503 To
Slide 14: Alternative Fuel Program
Alternative Fuel Program Alternative Fuel Program Nine Months Driving Sustainability through Agricultural Waste Utilization 5,506 13,214 11,122 ~25% Tonnes Tonnes Tonnes Rate Coal Substituted CO₂ Emissions Reduced Agriculture Waste Used Max Substitution Rate in a Day Alternative Fuels Used Power Cem
Slide 15: 7.5 MW of Wind Energy Project Inaugurated
7.5 MW OF WIND ENERGY PROJECT INAUGRATED ON MAY 13, 2026 • Gold wind tur b ine with a cap acity of 7. 5 MW is op er ational. • T he p r oject will follow a r ental mod el, s imilar to our exis ting s olar agr eements .
Slide 16: Energy Mix
ENERGY MIX Energy Mix Before Wind Project Energy Mix After Wind Project Solar Wind 5% 10% Solar 5% WHRS 33% Grid Grid 52% WHRS 62% 33% 11.5 MW of Waste Heat 7.5 MW of National Grid 7 MW of Solar Recovery System Wind Turbine
Slide 17: Future Outlook
Future Outlook ▪ Domestic demand recovery is underway but moderate. Private housing developments and ongoing public sector infrastructure projects are driving cement demand. The Government’s newly launched easy housing finance scheme is expected to provide additional support. However, dispatch growt
Slide 18: Question/Answer Session
06 Question/ Answer Session
Slide 19: Thank You
Thank You SUI Sa ARIF HABIB GROUP