Pioneer Cement Limited · PSX:PIOC
Pioneer Cement — Corporate Update (October 2026)
21 slides from Pioneer Cement's corporate update, Oct 12, 2026
Slide 1: Corporate Briefing Session
Corporate Briefing Session October 13, 2026
Slide 2: Recitation of Holy Quran
PIONEER Recitation of Holy Quran 4:
Slide 3: About the Company
PIONEER About the Company
Slide 4: Vision
Vision Incorporated in 1986, then listed on Pakistan Stock Exchange. To be the preferred provider of cement Located near Jauharabad, the land of the finest limestone reserves. and building solutions in Pakistan Acquisition of controlling shareholding by Kohinoor Maple Leaf Group on February 20th 202
Slide 5: Brief History
Brief History Incorporation as a Public Commencement of Switchover from Commencement of Limited Company Production Line I Furnace Oil to Coal Production Line II 1986 1994 2001 2006 Commissioned 6 MW WHRPP & 6 MW CFPP 2016 2025 2024 2021 2020 Full and early settlement of Head Office Building Commissi
Slide 6: Corporate Social Responsibility
Corporate Social Responsibility • ISO 14001:2015, ISO 9001:2015 and ISO 45001: 2018 • Establishment and operations of primary schools in Chenki Certifications village • Environmentally compliant coal firing burners together with • Construction of additional blocks in District Public School waste hea
Slide 7: Corporate Social Responsibility
Corporate Social Responsibility • Development maintenance of 15 km road connecting Chenki • The Pioneer Medical Center at our plant provides free medical village to Jabbi village providing convenience to local and emergency ambulance services not just to our employees commuters but also to the local
Slide 8: Operations & Geographical presence
Operations & Geographical presence
Slide 9: Operations and Geographical Presence
Operations and Geographical Presence PIONEER CEMENT OPERATIONS GEOGRAPHICAL PRESENCE Principal business activities Manufacturing, marketing and sale of cement and clinker. Installed capacity of 5,194,500 tons per annum. Incorporated in 1986 and quoted on the Pakistan Stock Exchange. Markets The plan
Slide 10: Company Performance, Financials & Key Financial Metrics
Company Performance, Financials & Key Financial Metrics
Slide 11: Production and Sale Volumes – Pioneer Cement Limited
Production and Sale Volumes – Pioneer Cement Limited FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 ----------------Tons'000'---------------- Production Cement 3,408 3,373 2,741 2,315 2,087 2,448 Dispatches - Cement Domestic Market 3,368 3,388 2,704 2,362 2,072 2,445 International Market 13 - - - -
Slide 12: Statement of Profit or Loss
Statement of Profit or Loss Year Ended June 30, Variance GRAPHICAL PRESENTATION Particulars 2026 2025 (RUPEES IN MILLION) SPLY % (Actual) (Actual) 2026 59,220 Gross Turnover ▲ 16.4% Quantity Sold ('Tons') 2,444,658 2,072,234 372,424 17.97% 2025 50,858 Rs. In Million % Mainly due to 17.97% Quantitati
Slide 13: Statement of Profit or Loss - Quarter Wise
Statement of Profit or Loss - Quarter Wise Quarter Ended Year Ended Particulars 2026 Sep 30, 2025 Dec 31, 2025 Mar 31, 2026 Jun 30, 2026 Quantity Sold ('Tons') 549,927 697,693 627,404 569,634 2,444,658 Rs. In Million Gross Turnover 13,116 15,999 15,412 14,693 59,220 Net turnover 8,417 10,262 10,042
Slide 14: Key Financial Metrics
Key Financial Metrics - Rs. in billion unless stated NET REVENUE GROSS PROFIT PROFIT AFTER TAX 6.59 11.8 11.6 36.2 35.5 38.6 10.4 5.18 33.3 9.4 GROSS PROFIT 4.88 2.61 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Revenue, FY25 vs FY26 ▲ 15.8% Gross profit, FY25 vs FY26 ▲ 10.9% PAT, FY2
Slide 15: Movement in Statement of Financial Position
Movement in Statement of Financial Position Rs. in million Movement from FY-2026 from FY-2025 (10,000) (8,000) (6,000) (4,000) (2,000) 0 2,000 4,000 6,000 Fixed assets -7,951 Increase Depreciation Charge for the year and Revaluation Adjustment Decrease Stores & stocks +1,946 Increase in stock level
Slide 16: Historical Year-end Debt and Investment Trend
Historical Year-end Debt and Investment Trend - Rs. in billion 4.0 26.51 26.79 Outstanding Debt & Finance Cost 27.0 3.54 3.42 Long-term financing 5.89 5.26 22.32 3.19 3.0 22.0 2.77 Short-term financing Outstanding Debt Finance Cost 4.29 17.48 2.32 17.0 Finance Cost (PL & Capitalized) 3.96 2.0 1.41 1
Slide 17: Statement of Financial Position
Statement of Financial Position As at 30 June 2026 | Rs. in million ASSETS FY2026 FY2025 EQUITY AND LIABILITIES FY2026 FY2025 Property, plant and equipment 65,741 74,097 Share capital 2,271 2,271 Other long-term assets 1,165 783 Share premium 198 198 Non-current assets 66,905 74,880 Revaluation surp
Slide 18: Key Revenue Drivers & Business Risks
Key Revenue Drivers & Business Risks KEY REVENUE DRIVERS KEY BUSINESS RISKS ➢ Public Sector Development Programme (PSDP) ➢ Rise in energy cost ➢ Subsidized housing finance schemes at both provincial and ➢ Geo-political situation federal levels. ➢ Highly competitive global market ➢ Private housing an
Slide 19: Future Outlook
Future Outlook COST & MARGIN OUTLOOK ➢ Conflict in Middle East, leading to disruption in the Strait of Hormuz and pose consistent pressure on global energy prices. ➢ Continuity of Higher mineral royalties in Punjab. ➢ Hurdles in local mining operations remain key risks to Darra origin coal availabil
Slide 20: Questions
Questions
Slide 21: Thank you
Thank you