Thatta Cement Co. Ltd. · PSX:THCCL

Thatta Cement — Investor Presentation (2025)

13 slides from Thatta Cement's investor presentation, Oct 31, 2025

  1. Slide 1: Factory and Head Office addresses

    FACTORY Ghulamullah Road, Makli, District City Thatta, Sindh, Pakistan. HEAD OFFICE CL/5-4 State Life Building # 10, Abdullah Haroon Road, Karachi, Pakistan.

  2. Slide 2: Summary of Contents

    Summary of Contents Company Information Page 1 Financial Information Page 5 Question and Answers Page 10

  3. Slide 3: Company Information – Basic Facts

    Company Information – Basic Facts  Company was established in 1980.  Plant was commissioned in 1982.  Privatized in 2004 by State Cement Corporation of Pakistan.  Plant with an installed capacity of 1,000 TPD of clinker was supplied by M/s. Mitsubishi Corporation, Japan.  In 2005, up-gradation

  4. Slide 4: Company Information – Group Structure

    Company Information – Group Structure THATTA CEMENT COMPANY LIMITED – HOLDING COMPANY. Subsidiaries: 1. Thatta Power (Pvt.) Limited – 88.52%. 2. Minsk Work Tractors and Assembling (Pvt.) Limited – 100%. Associate: 1. Pakistan Services Limited – 28%.  Holding Company is primarily engaged in cement b

  5. Slide 5: Company Information – Group Structure

    Company Information – Group Structure  MOU for expansion signed - 5,000 TPD production line. THATTA POWER (PVT.) LIMITED  Engaged in supply and transmission of electricity.  Commenced operations in 2012. Source Installed Capacity Actual Thatta Power 23.1 MW 9.9 MW Solar 5 MW 5 MW Wind Turbine 4.8

  6. Slide 6: Company Information – Group Structure

    Company Information – Group Structure  150 tractors have been imported to date.  Entered into an Exclusive Agreement with OJSC Minsk Tractor Works, Republic of Belarus, for the assembly and local production of BELARUS tractors in the Province of Balochistan. PAKISTAN SERVICES LIMITED  Acquired 9,

  7. Slide 7: Financial Information – Thatta Cement

    Financial Information – Thatta Cement Unconsolidated Particulars June 2025 June 2024 June 2023 - - - - - Rupees in thousands - - - - - Sales – net 7,566,414 7,521,577 5,410,132 Gross Profit 2,150,702 2,163,726 420,512 Gross Profit (%) 28.43% 28.77% 7.77% Operating profit 1,683,210 1,782,084 156,694

  8. Slide 8: Financial Information – Thatta Cement

    Financial Information – Thatta Cement Unconsolidated Particulars September 2025 September 2024 - - - - - Rupees in thousands - - - - - Sales – net 1,466,144 1,721,214 Gross Profit 283,026 736,359 Operating profit 857,302 975,443 Profit after tax 682,447 596,851 Earnings per share (Rs.) 1.61 1.41 Cap

  9. Slide 9: Financial Information – Thatta Cement

    Financial Information – Thatta Cement  Retention per ton – PKR: Year-to-date Year-to-date June 2025 June 2024 September 2025 September 2024 14,880 14,013 15,460 15,052  Cost per ton – PKR: Year-to-date Year-to-date June 2025 June 2024 September 2025 September 2024 10,295 9,709 11,506 9,412 Break

  10. Slide 10: Financial Information – Thatta Power

    Financial Information – Thatta Power Year ended Particulars June 2025 June 2024 - - - - - Rupees in thousands - - - - - Sales – net 2,803,374 1,692,085 Gross profit / (loss) 509,968 (69,568) Gross profit / (loss) (%) 18.20% (4.12%) Operating profit / (loss) 463,896 (107,036) Profit / (loss) after ta

  11. Slide 11: Going Forward

    Going Forward  Expansion of Production Line.  Diversification.  Increased level of Green Energy. Page 9

  12. Slide 12: Question and Answers

    Page 10

  13. Slide 13: Thank you

Thatta Cement Company — Investor Presentation (2025) on 6ix