ANALYST BRIEFING
2025
i About FCCL
Operational Highlights
CONTENTS
ESG
4
Financial Overview
Outlook
Vision & Mission i About FCCL
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 profitability through reduced cost of production and enhanced share in domestic and international markets
Increase in Market Share post Expansions
i About FCCLFY 2025 MILESTONES
Acquisition of Polypropylene (PP) Bags Manufacturing plant at Hattar KPK
11%
Local market share
12%
13%
Increase in Solar captive capacity by 15MW during the year
2023 2024 2025
Manufacturing
Captive Power
Intellectual
Cement
Production capacity of 34,860 TPD
PP Bags
Production capacity of 72 Mn Bags per annum
SAP S/4 Hana
Latest World renowned ERP
"Fauji & Askari"
Widely recognized premium brands
Hattar
72 Mn Bags
JB
11,865
Nizampur
12,495
Wah
3,675
DG Khan
6,825
131 MW
Captive Power capacity including:
Solar
WHRP
67.5 MW
48 MW
Complete Product Range
to cater all types of construction
i About FCCLOPC SRC LAC 42.5
LAC 52.5 LHHC PCC Cem-II TILE BOND
Excellence in operations
Operational Highlights
With market share of 33%, FCCL is the largest exporter to Afghanistan
Local Sales MnT
5.5%
4.81
Export Sales MnT
7.7%
0.56
Total Sales MnT
5.7%
5.37
4.42
4.56
0.42
0.52
4.84
5.08
2023 2024 2025
2023 2024 2025
2023 2024 2025
Capacity Utilization
59%
48%
49%
(FCCL 3% higher than industry)
2023
65%
2024
55%
2025
51%
With increased dispatches, YoY dip in CU is
attributable to higher capacity base
Wartsila
Grid
2025
2024
WHR Solar
2023
41%
52%
51%
31%
34% 30%
10%
18%
5%
13%
6%
9%
Energy Mix
ESG A Pathway to Sustainable Future
ESG
3,770,247 MT
(2024: 4,092,878 MT)
GHG emissions
49% *RE
(2024: 43% *RE)
Power-mix
*RE - Renewable Energy
0.00
(2024: 0.02)
Lost Time Injury Rate
(LTIR)
88,727 MT
(2024: 74,118 MT)
Alternative Fuels Consumption
15,612,732 GJ
(2024: 16,061,872 GJ)
Energy Consumption
1,338 ML
(2024: 1,481 ML)
Water consumption
PKR 178 million
(2024: PKR 102 million)
Social Investment
10,400
(2024 9,300)
Training Hours
Emission in MT | FY 2024 | FY 2025 | % Reduction |
GHG Emissions CO₂ equivalent, MT (Scope I) | 3,944,421 | 3,658,811 | 7 |
GHG Emissions CO₂ equivalent, MT (Scope 2) | 148,457 | 111,436 | 25 |
Total Scope I and 2 emissions | 4,092,878 | 3,770,247 | 8 |
GHG Emissions Intensity (tCO₂e/ton cement) (Scope I and Scope 2) | 0.77 | 0.70 | 9 |
Scope 1 Intensity (tCO₂e/ton cement) | 0.74 | 0.68 | 8 |
Scope 2 Intensity (tCO₂e/ton cement) | 0.03 | 0.02 | 33 |
Improvement in all Key Financial Indicators Financial Overview
NET REVENUES Rs. Bn
2023 2024 2025
PAT Rs. in Mn
13,326
68 80 89
7,440
8,223
Revenues increase - 2024 Vs 2025 11%
7,113
GROSS PROFIT Rs. Bn
3,471
2023 2024 2025
20 26 32
2021
2022 2023
2024
2025
Delta of 62%
Gross Profit increase - 2024 Vs 2025 23%
EBITDA Rs. Bn
2023 2024 2025
20 25 32
GP Margin
35%
PAT Margin
15%
FY 2025
EBITDA Margin
36%
* EPS
Rs 5.43
Debt/Equity
32:68
EBIDTA increase - 2024 Vs 2025 24%
* Proposed dividend Rs 1.25 per share, FY 2024 Rs 1.00 per share
Cost economization remained the top priority Financial Overview
COP Rs/Ton FY 2025 COP Rs/Ton FY 2024
Fuel & Power
Higher local coal consumption
Higher AF usage 7% Vs 5%,
Higher own generation & rationalization of peak hour consumption
Addition of 15 MW solar captive capacity
Raw and Packing
Increased royalty from Rs.250 per ton to Rs. 1,232 per ton
Increased excise duty Rs 30 Vs Rs. 5 per ton
Own production of PP bags
Coal Mix
2025
25%
75%
41%
2024
59%
Local Afghani
Other Fixed costs
Depreciation increase is attributable to capitalization of DG project
Inflationary impact on other increased fixed costs
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 becoming lowest cost producer will remain the key focusing area
Q & A SessionDISCLAIMER
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 information or any opinion contained herein, or any opinion rendered thereto. The information contained in this presentation should be considered in the context of the circumstances prevailing at the time and will not be updated to reflect any developments that may occur after the date of the presentation. Neither FCCL nor any of its affiliates, officials, advisors, associates, employees or any person working for, under or on behalf, shall have any responsibility and/or liability of any nature whatsoever (in contract or otherwise) for any loss whatsoever arising from any use of this presentation or its contents or otherwise arising in connection with this presentation.
This presentation does not constitute or form part of a prospectus, offering circular or offering memorandum or an offer, solicitation, invitation or recommendation to purchase or subscribe for any securities and no part of it shall form the basis of, or be relied upon in connection with, or act as any inducement to enter into any arrangement, agreement, contract, commitment or investment decision in relation to any securities. This presentation shall not at all be intended to provide any disclosure upon which an investment decision could be made. No money, securities or other consideration is being solicited, and, if sent in response to this presentation or the information contained herein, will not be accepted.
The presentation may contain statements that reflect FCCL's own beliefs and expectations about the future. These are based on a number of assumptions about the future, which are beyond FCCL's control. Such statements represent, in each case, only one of many possible scenarios and should not be viewed as the most likely or standard scenario. These are subject to certain risks and uncertainties that could cause actual results to differ materially from those contemplated by the relevant statements. FCCL does not undertake any obligation to update any statements to reflect events that occur or circumstances that arise after the date of this presentation and it does not make any representation, warranty (whether express or implied) or prediction that the results anticipated by such statements will be achieved. In addition, past performance should not be taken as an indication or guarantee of future results.
Certain data in this presentation was obtained from various external data sources that FCCL believes to its knowledge, information and belief to be reliable, but FCCL has not verified such data with independent sources and there can be no assurance, representation or warranty as to the accuracy, sufficiency, correctness or completeness of the included data.
By attending this presentation, you are agreeing to be bound by the foregoing limitations.