Engro Polymer & Chemicals Limited · PSX:EPCL
Engro Polymer & Chemicals — H1 2025 Earnings Presentation
18 slides from Engro Polymer & Chemicals's earnings presentation, Jul 29, 2025
Slide 1: Corporate Briefing Session invitation for 1H 2025
cals engro polymer & chem General Manager July 29, 2025 Pakistan Stock Exchange Limited, Stock Exchange Building, Stock Exchange Road, Karachi Dear Sir/ Madam, Subject: Corporate Briefing Session for 1H 2025 Engro Polymer & Chemicals Limited is holding a corporate briefing session to discuss the fin
Slide 2: Analyst Briefing – 1H 2025
— : engro polymer & chemicals Analyst Briefing — 1H 2025
Slide 3: Important Disclaimer
Engro Polymer & Chemicals Limited Important 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 Engro Polymers and Chemicals Limited (“EPCL”) solely for information purposes. No representation
Slide 4: Agenda
Agenda 1 Key Highlights 2 Key Drivers 3 Business Updates 4 Looking Forward 5 Q&A www.engro.com
Slide 5: Key Highlights
Engro Polymer & Chemicals Limited Key Highlights
Slide 6: Key Highlights
Engro Polymer and Chemicals Limited Key Highlights Financial Highlights Revenue Profitability LPS PKR 37.6 Bn PKR (3.2) Bn PKR (3.55) 9% vs LY 103% vs LY vs. 80% vs LY Scale Market Total Total Capitalization Employees Assets PKR 27 Bn 701 PKR 101 Bn 5
Slide 7: Key Drivers
Engro Polymer & Chemicals Limited Key Drivers Back
Slide 8: Key Drivers: PVC prices and core delta
Engro Polymer and Chemicals Limited Key Drivers PVC CFR South Asia Highlights (USD / MT) ▪ Global PVC market remained under pressure in 1H 2025, with weaker 948 932 construction activity and excess supply continuing to drag prices. ▪ In the U.S., demand slowed as housing construction cooled and anti
Slide 9: Key Drivers: Gas cost
Engro Polymer and Chemicals Limited Key Drivers Gas Cost (PKR / MMBtu) Highlights 4,291 ▪ Captive gas price has increased to PKR 3,500 / MMBtu plus levy of PKR 791 / MMBtu (PKR 4,291 / MMBtu) effective March 2025 3,505 ▪ As per a latest notification, this levy is now notified at PKR 238 / MMBtu 3,11
Slide 10: Business Updates
Engro Polymer & Chemicals Limited Business Updates Back
Slide 11: Segment Wise Performance
Engro Polymer & Chemicals Limited Segment Wise Performance PKR Mn 1H 2025 1H 2024 Production Revenue Revenue PVC Production Chlor-Alkali 102 53 Chlor-Alkali, 100 43 20% 19% Poly Vinyl Poly Vinyl Chloride, 81% Chloride,80% 1H'25 (A) 1H'24 (A) 1H'25 (A) 1H'24 (A) PVC CSL PAT PAT VCM Production 1,396 4
Slide 12: Business Updates - Poly Vinyl Chloride (PVC)
Engro Polymer and Chemicals Limited Business Updates - Poly Vinyl Chloride (PVC) Poly Vinyl Chloride Sales Volumes (kT) Highlights • Domestic PVC demand improved in 1H 2025 vs LY on account of improvement in construction segment driven by improved policy rates, recovery in the real estate sector, an
Slide 13: Business Update – Chlor-Alkali
Engro Polymer and Chemicals Limited Business Update – Chlor-Alkali Highlights ▪ Caustic soda prices remained stable through the first half, supported by steady demand from core sectors and a balanced domestic market landscape. ▪ Regionally, additional supply is expected as new capacities ramp up in
Slide 14: Consolidated Performance 1H 2025 vs 1H 2024
Engro Polymer and Chemicals Limited Consolidated Performance 1H 2025 vs 1H 2024 Revenue PAT 9% YoY 103% YoY Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2023 2024 2025 2023 2024 2025 15.6 21.2 3.6 25.1 20.1 2.6 22.2 1.6 19.7 17.8 2.1 1.1 -0.9 -0.8 -0.7 18.2 16.6 17.9 -0.7 -2.4 Revenue increased 9% YoY due to higher PVC
Slide 15: Looking Forward
Engro Polymer & Chemicals Limited Looking Forward Back
Slide 16: Looking Forward
Engro Polymer & Chemicals Limited Looking Forward Key Areas Outlook • The Company successfully commissioned its Hydrogen Peroxide and HTDC projects in Q1 2025, and operations Projects have stabilized now • The plant has successfully completed its GTR in June 2025 • Operational discipline and safety
Slide 17: Q&A
Engro Polymer & Chemicals Limited Q&A Back
Slide 18: Thank You
engro THANK YOU
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