Hub Power Co. Ltd. · PSX:HUBC

Hub Power — The Hub Power Company — FY2026 Earnings Presentation

16 slides from Hub Power's earnings presentation, Sep 2, 2026

  1. Slide 1: The Hub Power Company Limited Analyst Briefing FY-2026

    THE HUB POWER COMPANY LIMITED ANALYST BRIEFING FY-2026 September 02, 2026

  2. Slide 2: Agenda

    01 H U B C O ’s F o o t p r i n t 02 Updates on Group Portfolio 03 Operational Highlights 04 Financial Highlights 05 Awards and Achievements 06 Sustainability Initiatives 07 Community Impact 08 Q & A

  3. Slide 3: HUBCO's Footprint

    HUBCO’s Footprint Pakistan’s first and one of the largest Independent Power Producer (IPP) and now a diversified group with investments in power, mining, oil & gas, EVs and EV Charging Infrastructure HUBCO's mission is to drive sustainable growth through strategic investments in transformative proje

  4. Slide 4: Updates on Power Generation Portfolio

    Updates on Power Generation Portfolio ▪ Availability of our Thar plants remained significantly better than the minimum required under the PPA. ▪ The two plants having a combined total capacity of 660MW, contributed 3,646 GWh into the national grid in FY-2026, contributing a forex saving of ~USD 90m.

  5. Slide 5: Operational Highlights

    Operational Highlights Load Factor 69% 67% 69% 61% 48% 48% 6% 11% 9% 2% TEL TNPTL Laraib CPHGC* Narowal* FY-2025 FY-2026 Availability 94% 98% 98% 97% 98% 96% 88% 91% 92% 87% TEL TNPTL Laraib CPHGC Narowal FY-2025 FY-2026 * Load factor for CPHGC and Narowal better than last year due to RLNG supply co

  6. Slide 6: Other Businesses Update

    Other Businesses Update ▪ Ark Metals is engaged in the business of exploration, and development of mineral mines in Pakistan ▪ Geological & geophysical studies concluded, and First Resource Report (FRR) confirms promising mineral potential in the Chaghi region, Balochistan ▪ Scoping study for lithiu

  7. Slide 7: Electric Mobility Business – Business Outlook & Product Portfolio

    Electric Mobility Business – Business Outlook & Product Portfolio Aug-2024 Oct-2024 Jul-2025 Jan-2026 BYD brand launched Atto 2 & Sealion 7 Atto 3 & Seal introduced Shark 6 – 1st PHEV pickup in Pakistan added in Pakistan Atto 3 Seal Shark 6 Atto 2 Sealion 7 EV · Compact SUV EV · Sedan PHEV · Pickup

  8. Slide 8: Electric Mobility Business – Gharo CKD Assembly Plant

    Electric Mobility Business – Gharo CKD Assembly Plant • Investment: Development of a US$150 million purpose-built New Energy Vehicle (NEV) assembly facility in Gharo, Sindh, representing a significant investment in Pakistan's emerging electric and new energy mobility sector. • Financial Close: The p

  9. Slide 9: Electric Mobility Business – Dealership & Retail Network Expansion

    Electric Mobility Business – Dealership & Retail Network Expansion Retail Footprint Five Company owned Experience Centers & Care Centers – Karachi (Metropole, Korangi), Lahore (Gulberg, DHA) and Islamabad (Expressway) BYD Faisalabad – First Third-Party Dealership In January 2026, the first third-par

  10. Slide 10: Electric Mobility Business – Charging Infrastructure

    Electric Mobility Business – Charging Infrastructure ▪ HGL’s cumulative operational footprint has reached 24 DC Fast Chargers nationwide, strengthening the country’s intercity and urban EV charging network. ▪ HGL has installed a DC Fast Charger at Alpine Resort, Nathiagali, enabling convenient EV ch

  11. Slide 11: Financial Highlights

    Financial Highlights FY-2026 Ended June 30 Unconsolidated Consolidated (PKR Mn) 2026 2025 % change 2026 2025 % change Revenue - 13,210 (100%) 71,126 83,351 (15%) Gross Profit - 9,058 (100%) 29,688 39,824 (25%) Dividend Income / Share of the profit 29,306 14,914 97% 45,316 41,310 10% Net Profit (attr

  12. Slide 12: Privatization of Discos

    Privatization of Discos ▪ A consortium has been constituted for participation in the DISCO privatization process ✓ Hub Power Holdings Limited (HPHL), a wholly owned subsidiary of HUBCO (Lead Member) ✓ Metro Ventures (Private) Limited ✓ Lucky Cement Limited ✓ Kohat Cement Company Limited. ▪ HPHL cons

  13. Slide 13: Awards and Recognitions

    Awards and Recognitions Achieved Employer of Choice, Gender Recognized with CSR Award for Received Gold Award at South Asian Diversity Award for Pay Equity & Fair Education & Scholarship from National Federation of Accountants (SAFA) Best Wage by PBC & IFC Forum for Environmental & Health Presented

  14. Slide 14: Environment, Social & Governance (ESG)

    Environment, Social & Governance (ESG) • HUBCO continues to strengthen its approach to Environment, Social and Governance (ESG), with sustainability increasingly integrated into its business strategy, governance and decision-making. • Strengthened ESG governance through the revamped Sustainable Grow

  15. Slide 15: Community Impact

    Community Impact EDUCATION LIVELIHOOD HEALTHCARE INFRASTRUCTURE • Continue sponsoring 31 TCF • Provided digital skills training to • Improved access to essential • Continue sponsorship to 31 RO schools through Thar Foundation women at Kashmir Orphan Relief medical services and promoted plants throug

  16. Slide 16: Q&A Session

    Av A bo HUBCO ++ | Q&A Session

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