Hub Power Co. Ltd. · PSX:HUBC
Hub Power — The Hub Power Company — FY2026 Earnings Presentation
18 slides from Hub Power's earnings presentation, Nov 3, 2026
Slide 1: Corporate Briefing FY-2026
THE HUB POWER COMPANY LIMITED CORPORATE BRIEFING FY-2026 November 03, 2026
Slide 2: Agenda
AGENDA 01 HUBCO’s Footprint 05 Awards and Achievements 02 Updates on Group Portfolio 06 Sustainability Initiatives 03 Operational Highlights 07 Community Impact 04 Financial Highlights 08 Q&A
Slide 3: HUBCO's Footprint
HUBCO’s Footprint Pakistan’s first and one of the largest Independent Power Producer (IPP) and now a diversified group with investments in power, mining, oil & gas, EVs and EV Charging Infrastructure HUBCO's mission is to drive sustainable growth through strategic investments in transformative proje
Slide 4: Updates on Power Generation Portfolio
Updates on Power Generation Portfolio ▪ Availability of our Thar plants remained significantly better than ▪ CPHGC maintained availability as required under the PPA the minimum required under the PPA ▪ Our 1,320MW imported coal-based power plant contributed: ▪ The two plants having a combined total
Slide 5: Other Businesses Update
Other Businesses Update ▪ Prime acquired two onshore blocks (Sukhpur II & Naing ▪ Ark Metals is engaged in the business of exploration, and Sharif) and working interests in four offshore blocks, development of mineral mines in Pakistan including operatorship of Sapat Bandar, strengthening its ▪ Geol
Slide 6: Electric Mobility Business – Business Outlook & Product Portfolio
Electric Mobility Business – Business Outlook & Product Portfolio Aug-2024 Oct-2024 Jul-2025 Jan-2026 Dec-2026 Shark 6 – 1st PHEV pickup in BYD brand launched in Pakistan Atto 3 & Seal introduced Atto 2 & Sealion 7 added Plant’s inauguration Pakistan EV EV PHEV EV EV PHEV UPCOMING Atto 3 Seal Shark
Slide 7: Electric Mobility Business – MMC's First CKD: BYD Sealion 6 DM-i
Electric Mobility Business – MMC’s First CKD: BYD Sealion 6 DM-i MMC’S FIRST CKD MODEL SUPER HYBRID BYD Sealion 6 DM-i C+ segment family SUV with a 1.5L turbocharged plug-in hybrid powertrain C+ 1.5L Turbo CKD Segment Powertrain Local assembly Family SUV DM-i plug-in hybrid Post plant inauguration H
Slide 8: Electric Mobility Business – Dealership & Retail Network Expansion
Electric Mobility Business – Dealership & Retail Network Expansion 5 Company-owned Experience & Care Centers 4 Third-party dealerships Faisalabad · Karachi · Lahore · Sialkot 11 Upcoming dealerships Start of CY 2027 Company-owned footprint Karachi Metropole & Korangi Lahore Gulberg & DHA Islamabad E
Slide 9: Green Mobility Business – NEV Charging Infrastructure
Green Mobility Business – NEV Charging Infrastructure ▪ HGL cumulative operational footprint stands at 24 DC fast chargers nationwide covering highways and motorways, major urban centers and selected MMC/BYD dealerships. ▪ HGL has recently inaugurated a 120kW DC fast charger at PGL Red Clay Station
Slide 10: Privatization of Discos
Privatization of Discos ▪ A consortium has been constituted for participation in the DISCO privatization process ✓ Hub Power Holdings Limited (HPHL), a wholly owned subsidiary of HUBCO (Lead Member) ✓ Metro Ventures (Private) Limited ✓ Lucky Cement Limited ✓ Kohat Cement Company Limited ▪ The Consor
Slide 11: Operational Highlights FY-2026
Operational Highlights FY-2026 LOAD FACTOR 69% 67% 69% 61% 48% 48% 6% 11% 9% 2% TEL TNPTL Laraib CPHGC* Narowal* FY-2025 FY-2026 AVAILABILITY 94% 98% 98% 97% 98% 96% 88% 91% 92% 87% TEL TNPTL Laraib CPHGC Narowal FY-2025 FY-2026 * Load factor for CPHGC and Narowal better than last year due to RLNG s
Slide 12: Operational Highlights Q1 FY-2027
Operational Highlights Q1 FY-2027 LOAD FACTOR* 88% 83% 75% 71% 38% 31% 12% 18% 10% 4% TEL TNPTL Laraib CPHGC Narowal Q1 FY-2026 Q1 FY-2027 AVAILABILITY 100% 100% 100% 100% 100% 98% 100% 94% 92% 85% TEL TNPTL Laraib CPHGC Narowal Q1 FY-2026 Q1 FY-2027 * Load factor for all entities better in Q1 FY-20
Slide 13: Financial Highlights FY-2026
Financial Highlights FY-2026 FY-2026 | PKR Mn Unconsolidated Consolidated FY-2026 FY-2025 % change FY-2026 FY-2025 % change Revenue – 13,210 100% Revenue 71,126 83,351 15% Gross Profit – 9,058 100% – Gross Profit 29,688 39,824 25% – Dividend Income / Share of Dividend Income / Share of 29,306 14,914
Slide 14: Financial Highlights Q1 FY-2027
Financial Highlights Q1 FY-2027 Q1 FY-2027 | PKR Mn Unconsolidated Consolidated Q1 FY27 Q1 FY26 % change Q1 FY27 Q1 FY26 % change Revenue 22,109 17,397 ▲ 27% Gross Profit 8,002 7,586 ▲ 5% Dividend Income / Share of Dividend Income / Share of 9,705 8,101 ▲ 20% 12,724 10,794 ▲ 18% the profit the profi
Slide 15: Awards and Recognitions
Awards and Recognitions ACHIEVED SECURED RECOGNIZED Employer of Choice Gender Diversity Health & Safety Foundation Award as one of the Top Three winners for Awards 2026 for Inclusive Value at the 12th International outstanding pledge implementation Chain. Environment, Health & Safety Awards and impa
Slide 16: Environment, Social & Governance (ESG)
Environment, Social & Governance (ESG) HUBCO continues to strengthen its approach to Environment, Social and Governance (ESG), with sustainability increasingly integrated into its business strategy, governance and decision-making. Actively monitor progress against the target set out in ESG Strategy
Slide 17: Community Impact
Community Impact EDUCATION LIVELIHOOD HEALTHCARE INFRASTRUCTURE Contributed to support Kar Muqabla MoU with ConsulNet to sponsor the Inaugurated LRBT primary Eye Clinic Inaugurated two solar powered initiative (digital and play-based training of 10 girls from underserved unit in Mithi, providing ser
Slide 18: Q&A Session
Av A bo HUBCO ++ | Q&A Session