Fauji Cement Co. Ltd. · PSX:FCCL
Fauji Cement — Corporate Update (May 2025)
13 slides from Fauji Cement's corporate update, May 2025
Slide 1: Analyst Briefing
ANALYST BRIEFING ane sd a FUTURE
Slide 2: Contents
i About FCCL Operational Highlights CONTENTS ESG 4 Financial Overview Outlook
Slide 3: Vision & Mission
i About FCCL Vision & Mission Vision To be a role model cement manufacturing Company, benefiting all stakeholders and fulfilling corporate social responsibilities while enjoying public respect and goodwill Mission FCCL while maintaining its leadership position in quality of cement maximizes profitab
Slide 4: Increase in Market Share post Expansions
Increase in Market Share post Expansions i About FCCL Local market share FY 2025 MILESTONES Hattar 13% 72 Mn Bags JB Acquisition of Polypropylene (PP) Bags 12% 11,865 Nizampur Manufacturing plant at Hattar KPK 11% 12,495 Wah Increase in Solar captive capacity by 3,675 15MW during the year DG Khan 6,
Slide 5: Complete Product Range
Complete Product Range i About FCCL to cater all types of construction OPC SRC LAC 42.5 LAC 52.5 LHHC PCC Cem-II TILE BOND
Slide 6: Excellence in operations
Operational Highlights Excellence in operations With market share of 33%, FCCL is the largest exporter to Afghanistan Local Sales MnT 4.81 Export Sales MnT 0.56 Total Sales MnT 5.37 5.5% 7.7% 5.7% 4.56 0.52 5.08 4.42 0.42 4.84 2023 2024 2025 2023 2024 2025 2023 2024 2025 Capacity Utilization Energy
Slide 7: ESG A Pathway to Sustainable Future
ESG ESG A Pathway to Sustainable Future 3,770,247 MT 49% *RE 0.00 88,727 MT 15,612,732 GJ (2024: 4,092,878 MT) (2024: 43% *RE) (2024: 0.02) (2024: 74,118 MT) (2024: 16,061,872 GJ) GHG emissions Power-mix Lost Time Injury Rate Alternative Fuels Energy Consumption *RE - Renewable Energy (LTIR) Consump
Slide 8: Improvement in all Key Financial Indicators
Financial Overview Improvement in all Key Financial Indicators NET REVENUES Rs. Bn PAT Rs. in Mn 2023 2024 2025 13,326 8,223 68 80 89 7,440 Revenues increase – 2024 Vs 2025 11% 7,113 GROSS PROFIT Rs. Bn 32% 3,471 2023 2024 2025 20 26 32 2021 2022 2023 2024 2025 Delta of 62% Gross Profit increase – 2
Slide 9: Cost economization remained the top priority
Financial Overview Cost economization remained the top priority COP Rs/Ton FY 2025 COP Rs/Ton FY 2024 Fuel & Power Raw and Packing • Higher local coal consumption • Increased royalty from Rs.250 per ton to Rs. 1,232 per ton • Higher AF usage 7% Vs 5%, • Increased excise duty Rs 30 Vs Rs. 5 per ton •
Slide 10: Outlook
Outlook • The outlook for FY 2025–26 looks positive as Pakistan’s key economic indicators show signs of macroeconomic stabilization • Improved demand in domestic market is expected • Exports to Afghanistan – Momentum is expected to continue its upward trajectory • Cost Optimization – Efforts for bec
Slide 11: Q & A Session
Q & A Session
Slide 12: Disclaimer
DISCLAIMER • This presentation has been prepared by Fauji Cement Company Limited (FCCL) solely for information purposes. No representation or warranty express or implied is made thereto, and no reliance should be placed on, the fairness, accuracy, sufficiency, completeness or correctness of the info
Slide 13: Thank You
THANK YOU