Pakistan Oxygen Limited · PSX:PAKOXY
Pakistan Oxygen — Investor Presentation (May 2026)
19 slides from Pakistan Oxygen's investor presentation, May 21, 2026
Slide 1: Corporate Briefing
Corporate Briefing May 21, 2026 Oxygen for life & sustainable growth 1
Slide 2: 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 Pakistan Oxygen Limited solely for information purposes. Therefore, no representation or warranty express or implied is made thereto, and n
Slide 3: About Us
About Us 90 years of trust, reliability and performance 3
Slide 4: A Legacy of Industrial & Medical Gases
E S T . 1 9 3 5 A B O U T U S A Legacy of Industrial & Medical Gases 90 Established 1935 — leading supplier of industrial & medical gases, equipment and welding products in Pakistan Oxygen compliant to European Pharmacopeia standard Delivering to almost every major hospital (~300 ) and industry acro
Slide 5: Company's History
Company’s History Pakistan Oxygen Limited | Corporate Briefing 5
Slide 6: Enterprise Application Platform Built for Workflow Automation & ERP Integration
Enterprise Application Platform Built for Workflow Automation & ERP Integration Build Enterprise Apps in 16+ 50+ 100+ Hours, Not Months. Enterprise Pre-Built Active Enterprise-grade low-code platform designed for faster deployment, workflow automation, Customers Templates Proof-of-Concepts and local
Slide 7: Enterprise Application Platform
Enterprise Application Platform pp | No-Code Workflow Automation for Modern Businesses KuickApp Pakistan|Oxygen No-Code Limited Workflow | Analyst BriefingAutomation for Modern Businesses 7
Slide 8: Company at a Glance FY 2025
Company at a Glance FY 2025 T O T A L A S S E T S N E T S A L E S N E T W O R T H C U S T O M E R S PKR 21B PKR 13B PKR 12B 1,500+ across Pakistan Largest Footprint Integrated Supply SHEQ Paramount Largest geographic footprint & customer Industrial & medical gases, medical Safety, Health, Environmen
Slide 9: National Footprint - Operations
National Footprint - Operations ASU Plants Electrode Plants Air Separation Unit (ASU) system used to separate air into Electrodes are metal rods, used for welding, that conduct oxygen, nitrogen and argon gases. The composition of the air electricity to melt and join two pieces of metal together cont
Slide 10: Business Segments
Business Segments A diversified portfolio across end-markets Industrial, Medical and Other Gases Welding 10
Slide 11: Industrial, Medical and Other Gases
Industrial, Medical and Other Gases Gases Welding REVENUE · FY 2025 GROSS PROFIT · FY 2025 PKR 11,394 M PKR 4,847 M (43%) ▲ 16% YoY vs. PKR 9,847 M (FY 2024) ▲ 71% YoY vs. PKR 2,837 M (29%) (FY 2024) O V E R V I E W P O R T F O L I O F L A G S H I P A S S E T ■ Market leader in industrial & medical
Slide 12: Welding
Welding Gases Welding REVENUE · FY 2025 GROSS PROFIT · FY 2025 PKR 1,653 M PKR 392 M (24%) ▲ 10% YoY vs. PKR 1,498 M (FY 2024) ▲ 76% YoY vs. PKR 223 M (15%) (FY 2024) O V E R V I E W P O R T F O L I O F L A G S H I P A S S E T ■ Welding portfolio is in strategic alignment with gases Tier I – Fortrex
Slide 13: Financial Performance
Financial Performance FY 2025 results, Q1 2026 update and key ratios 13
Slide 14: Financial Highlights – FY Dec 2025
Financial Highlights – FY Dec 2025 NET SALES GROSS PROFIT PROFIT AFTER TAX EPS 13,047 +15% 5,240 +71% 1,669 +134% 19.16 +135% PKR M PKR M PKR M PKR I N C O M E S T A T E M E N T — P K R M I L L I O N Financials 2025 2024 Var % H I G H L I G H T S Net Sales 13,047 11,345 +15% ■ Zero fatalities and no
Slide 15: Financial Highlights – Q1 Mar 2026
Financial Highlights – Q1 Mar 2026 NET SALES GROSS PROFIT PROFIT AFTER TAX EPS 3,614 +23% 1,574 +58% 690 +76% 7.96 +76% PKR M PKR M PKR M PKR I N C O M E S T A T E M E N T — P K R M I L L I O N Financials Mar 2026 Mar 2025 Var % H I G H L I G H T S Net Sales 3,614 2,948 +23% ■ Sales up 23% YoY — bro
Slide 16: Key Financial Ratios
Key Financial Ratios Ratio 2025 2024 2023 2022 2021 Return on Capital Employed 26% 13% 6% 6% 11% Return on Equity 16% 8% 2% 7% 10% Debt-to-Equity Ratio 19:81 32:68 37:63 38:62 23:77 Total Debt-to-Equity Ratio 27:73 41:59 48:52 48:52 37:63 Current Ratio 1.26 1.04 0.97 1.06 1.27 Interest Cover (times)
Slide 17: P&L Trend
P&L Trend Net Sales (PKR M) Gross Profit Margin (%) 16,000 50 13,047 40% 11,345 40 12,000 8,589 27% 30 7,005 7,296 8,000 19% 18% 18% 20 4,000 10 0 0 2021 2022 2023 2024 2025 2021 2022 2023 2024 2025 Operating Profit (PKR M) Profit After Tax Margin (%) 5,000 15 13% 4,124 4,000 10 3,000 2,176 6% 6% 5%
Slide 18: Q&A
Q&A Thank you — we welcome your questions Pakistan Oxygen Limited | Corporate Briefing 18
Slide 19: Oxygen for life & sustainable growth
Oxygen for life & sustainable growth. www.pakoxygen.com 19