Attock Petroleum LimitedPSX: APL

Presentation - Corporate Briefing Session 2025

· MarketScreener
‌ATTOCK PETROLEUM LIMITED

CORPORATE BRIEFING SESSION

For the year ended June 30, 2025

https://www.apl.com.pk





‌GROUP COMPANIES

Attock Group of Companies is the only fully integrated group covering all segments of oil and gas industry from exploration, production and refining to marketing of petroleum products, besides being also engaged in power generation,

manufacturing and trading of cement etc. 02

https://www.apl.com.pk







‌INCORPORATION AND SHAREHOLDING STRUCTURE

APL was incorporated in 1995 with investments from Pharaon Investment Group Limited, The Attock Oil Company Limited and its Group Companies.

https://www.apl.com.pk

CURRENT SHAREHOLDING

  • Pharaon Investment Group Limited Holding SAL 34.38%

  • Attock Refinery Limited 21.88%

  • APL Employees Welfare Trust 7.04%

  • Pakistan Oilfields Limited 7.02%

  • Directors/Executives 6.97%

  • The Attock Oil Company Limited 2.20%

    03



  • General Public/Other Institutional Shareholders 20.51%

Total 100.00%





‌OVERALL MARKET SHARE

JULY - JUNE 2024-25 VS 2023-24



PGL 4%

2024-25

10.6%

10.2%

Parco Gunvor Ltd

Formerly: Total Parco Pakistan Ltd (TPPL)

Market Share in Percentage

11%

48.7%

11.0%

2023-24

10.2%

9.3%

GO 208%

APL

Market Share in Percentage

9%



WEPL

2%



PSO

43.4%

13.8%

Wafi Energy Pakistan Ltd

Formerly: Shell Pakistan Ltd (SPL)

Cnergyico

13%



12.3%

Other 34 OMCs

29%











Hascol

11%







PSO

PGL

GO APL WEPL

Cnergyico

Hascol Other 34 OMCs

Volumes in

Million M.Tons

2024-25

2023-24

7.25

7.68

1.76

1.74

1.71

0.52

1.55

1.61

1.25

1.16

0.57

0.48

0.54

0.39

2.06

2.18

Jul - Jun 2024-25 (Quantity in M.Tons)

Jul - Jun 2023-24 (Quantity in M.Tons)

APL

1.55 Million

APL

1.61 Million

3%

Industry (OMCs)

16.70 Million

Industry (OMCs)

15.76 Million

6%

04



Source: Oil Companies Advisory Council (OCAC).





‌FINANCIAL PERFORMANCE

FOR THE YEAR ENDED JUNE 30, 2025

(Compared with last financial year)

Key Highlights

Net sales revenue Rs. 474 billion as Against Rs. 526 billion 2024 reflecting an decrease of 10%

Sales volume fell by 3%, mainly due to lower demand for Furnace Fuel Oil and Bitumen from IPPs and reduced development activities, resulting in a 15% decline in gross profit.

Profit after tax of Rs. 10 billion which is 25% less than last year's profit after tax.

05



https://www.apl.com.pk





‌FINANCIAL PERFORMANCE FOR THE YEAR



Profit & Loss

2024-25

2023-24

Industry Sales Volume OMCs (Qty in M.Tons)

16,696,386

15,758,473

6%

APL Sales Volume (Qty in M.Tons)

1,551,322

1,605,261

3%

Average Selling Price (Rs./M.Ton)

292,172

316,585

8%

Gross Sales Revenue (Rs. in Million)

482,429

538,095

10%

Gross Profit (Rs. in Million)

18,829

22,042

15%

Net Profit (Rs. in Million)

10,393

13,822

25%

Earnings Per Share (Rs./Share)

83.53

111.09

25%

https://www.apl.com.pk

06





‌FINANCIAL PERFORMANCE FOR THE YEAR

Profit & Loss

22,042

22,713

18,829

16,506

16,979

13,822

12,484

10,393

8,015

5,241



25,000

20,000

Rupees In Million

15,000

10,000

5,000

0

07



Gross Profit Operating Profit Net Finance Income Profit before Tax Profit after Tax

15%

24%

35%

25% 25%

https://www.apl.com.pk

2024-25 2023-24





‌FINANCIAL PERFORMANCE FOR THE YEAR

Other Income & Expenses

Earnings Per Share (Rs./Share) 83.53 111.09 25%



13,822

14,000

12,000

Rupees In Million

10,000

8,000

6,000

5,241

8,015

8,558

7,592

7,803

10,773

10,393

4,000

2,221

2,002

2,000

0

Other Income Net Finance Income Operating Expenses Other Charges & Provision

for Taxation

Profit for the Year

https://www.apl.com.pk

11%

35%
13%
28%
25%


08



2024-25
2023-24





‌DETAIL OF STORAGE CAPACITIES

As at June 30, 2025

STORAGE TERMINAL

M. TONS

1.

Rawalpindi Bulk Oil Terminal

19,420

2.

Machike Bulk Oil Terminal

60,998

3.

Mehmoodkot Bulk Oil Terminal

17,028

4.

Shikarpur Bulk Oil Terminal

10,987

5.

Sahiwal Bulk Oil Terminal

16,128

6.

Daulatpur Bulk Oil terminal

13,887

7.

Port Qasim Bulk Oil Terminal

39,442

8.

Dera Ismail Khan Bulk Oil Terminal

18,908

9.

Korangi Bulk Oil Terminal

14,087

Total

210,885



09

https://www.apl.com.pk







‌RETAIL OUTLETS ANALYSIS

NO. OF RETAIL OUTLETS

(RETAIL GROWTH IN LAST FIVE YEARS)

798

738

731

754

778

29

32

47

32

June

2021

(36)

June

2022

(9)

June

2023

(3)

June

2024

(52)

June

2025



800

700

600

500

Numbers

400

300

200

100

0

(100)

10



(200)

Note: 52 (Nos) non-performing retail outlets have been excluded from the retail network during the period under review.



‌PRICE BREAKUP OF PETROLEUM PRODUCTS

As at October 31, 2025

Description

High Speed Diesel (Retail)

Rs. Per Litre

Premier Motor Gasoline (Retail)

Rs. Per Litre

Ex-Refinery /Cost of Supply

173.20

157.27

Petroleum Levy

77.01

78.02

Climate Support Levy

2.50

2.50

Inland Freight Equalization Margin (IFEM)

6.20

8.72

OMC's Margin

7.87

7.87

Dealer's Commission

8.64

8.64

Ex-Depot Price (excl. Sales Tax)

275.42

263.02

Sales Tax (0% on HSD & PMG)

-

-

Maximum Ex-Depot Sales Price

275.42

263.02

11

https://www.apl.com.pk







‌MARKET ANALYSIS

MOVEMENT IN MARKET VALUE PER SHARE ON PSX

FOR THE YEAR JULY - JUNE 2024-25

554

APL

PSO

WEPL

HTL

Hascol

600

600

600

600

600

454

480

Rs./Share

(Quarter end)

500

400

300

500

402

400

300

500

441

421

378

400

161

300

500

400

147

213

192

185

300

500

400

300

200

200

200

200

200

100

100

100

100

100

34

51

44

45

7

13

12

10

0 0 0 0 0

Highest

(Jul-Jun) Rs./Share

Lowest

(Jul-Jun) Rs./Share

Paid-up-Capital

(as at Jun 30, 2025) Shares

Shareholder's Equity

(as at Jun 30, 2025) Rs.

Market Capitalization

(as at Jun 30, 2025) Rs.

575.0

371.5

124.42 Million

66,439 Million

59,672 Million

465.0

154.2

469.47 Million

250,291

Million 177,240

Million

249.9

127.0

214.02 Million

23,247 Million

39,528 Million

63.2

30.5

139.20 Million

6,125 Million

6,277 Million

15.5

6.0

999.12 Million

(91,394)

Million 12

9,652 Million







‌PRICE TREND ANALYSIS INTERNATIONAL CRUDE OIL PRICES FOR THE YEAR JULY - JUNE 2024-25

ARAB LIGHT

140

120

$/BBL

100

80

60

86.2

79.7

75.2

75.9

74.5

74.6

80.8

78.6

76.1

70.9

65.0

70.8

71.1

40

Arab Light

13



JUL - JUN 2024-25 ($/BBL) MAX AVG MIN

Arab Light 86.19 75.68 65.00

Source: OPEC Website: https://www.opec.org







‌SALES PRICE TREND

POL PRODUCTS PRICES

FOR THE YEAR JULY - JUNE 2024-25

HIGH SPEED DIESEL

340

300

272.8

268.0

273.0

277.5

262.8

RUPEES/LITRE

260

220

257.8

251.8

241.6

234.3

246.3

225.3

255.1

258.4

258.3

237.7

239.0

256.6

248.7

258.6

258.6

236.5

238.9

238.1

254.6

254.3

233.5

180

Ex-Depot Sales Price Cost Price*

JUL - JUN 2024-25 (Rs./Litre) MAX AVG MIN

Ex-Depot Sales Price Cost Price

*Cost Price = Ex-Refinery Price + Petroleum Levy

283.63

262.61

260.28

240.08

246.29

14



225.26

Note: Prices are changed on fortnightly basis, however, here we have presented prices applicable at the beginning of the month only.







‌SALES PRICE TREND

POL PRODUCTS PRICES

FOR THE YEAR JULY - JUNE 2024-25

PREMIER MOTOR GASOLINE

340

300

269.4

266.8

RUPEES/LITRE

260

253.6

265.6

248.4 252.1 252.7

259.1

247.0

255.6 254.6 252.6

257.1

243.0

243.3

245.0

220

227.7

234.8

229.8

236.3

233.3

232.6

231.0

224.0

222.7

228.6

180

Ex-Depot Sales Price Cost Price*

15



JUL - JUN 2024-25 (Rs./Litre) MAX AVG MIN

Ex-Depot Sales Price Cost Price

*Cost Price = Ex-Refinery Price + Petroleum Levy

275.60

251.30

255.57

232.47

247.03

222.73

Note: Prices are changed on fortnightly basis, however, here we have presented prices applicable at the beginning of the month only.







‌NON-FUEL RELATED SERVICES



  • The Company offers following non-fuel related services at its retail outlets/petrol pumps.

16



https://www.apl.com.pk





‌THANK YOU


https://www.apl.com.pk



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