Attock Refinery Ltd · PSX:ATRL
Attock Refinery — Investor Presentation (2026)
27 slides from Attock Refinery's investor presentation, Oct 29, 2026
Slide 1: Attock Refinery Limited Corporate Briefing Session
ATTOCK REFINERY LIMITED ARL CORPORATE BRIEFING SESSION FOR THE YEAR ENDED JUNE 30, 2026
Slide 2: Methodology
ARL CORPORATE BRIEFING SESSION Methodology ➢ Presentation has already been disseminated through PUCARS & uploaded on the corporate website. ➢ Complete video of CBS 2026 will be available on PSX and corporate website within two days of holding the session.
Slide 3: Table of Contents
TABLE OF CONTENTS 04 COMPANY PROFILE 09 HIGHLIGHTS 2025-26 12 FINANCIAL HIGHLIGHTS 19 KEY BUSINESS RISKS 21 WAY FORWARD 23 CORPORATE AWARDS CBS 2026
Slide 4: Company Profile
ARL C O R P O R AT E B R I E F I N G S E S S I O N 2 0 2 6 Company Profile Group structure, operational profile and market position CBS 2026 ! 4
Slide 5: Attock Group of Companies: A Diversified Group
ARL ATTOCK GROUP OF COMPANIES A DIVERSIFIED GROUP THE ATTOCK OIL COMPANY LIMITED ARL PAKISTAN OILFIELDS LIMITED ATTOCK REFINERY LIMITED NATIONAL REFINERY LIMITED ATTOCK PETROLEUM LIMITED ATTOCK INFORMATION ATTOCK GEN LIMITED ATTOCK ENERGY (PVT.) LIMITED TECHNOLOGY SERVICES (PVT.) LIMITED CBS 2026 !
Slide 6: Operational Profile
ARL OPERATIONAL PROFILE • Commissioned: February 1922 • Design Throughput: 53,400 BPD • Distillation Units : Capacity BPD: • Shareholding Structure: ARL HBU-I 32,400 AOC 61.06% HBU-II 6,000 APL 1.68% Lummus 5,000 Other 37.26% HCU 10,000 • Major Products: Parco High Speed Diesel (HSD) Premium Motor G
Slide 7: Market Share in Petroleum Products Consumption
MARKET SHARE IN PETROLEUM ARL PRODUCTS CONSUMPTION (%) 8 8 9 8 35 10 8 40 2026 2025 2 24 8 28 3 9 ARL Cnergyico NRL PARCO PRL OTHERS IMPORTS Source OCAC CBS 2026 ! 7
Slide 8: Key Revenue Driver (Sales Quantity in Percentage)
ARL KEY REVENUE DRIVER (SALES QUANTITY IN PERCENTAGE) 4 6 3 6 4 7 40 36 2026 2025 37 38 10 9 High Speed Diesel Jet Fuel Premier Motor Gasoline Furnace Fuel Oil Export FFO Others CBS 2026 ! 8
Slide 9: Highlights 2025-26
ARL C O R P O R AT E B R I E F I N G S E S S I O N 2 0 2 6 Highlights 2025-26 Key developments that shaped the year CBS 2026 ! 9
Slide 10: Highlights 2025-26
ARL HIGHLIGHTS 2025-26 01 02 03 Approval of Pakistan Oil Geopolitical tensions Increased Sales of PMG 95 RON Refining Policy 2023 Geopolitical tensions in the Gulf After the approval of Refinery policy, region amid the US-Israel conflict with Sale of around 4,000 M. Tons per the Company signed the U
Slide 11: Incentives under Brownfield Refining Policy 2026
ARL INCENTIVES UNDER BROWNFIELD REFINING POLICY –2026 REFINERY POLICY 1 2 3 • 10% incremental incentive through • Gross incentives capped at 27.5% of • Five-year project completion period Motor Spirit (MS) pricing; Project cost from signing of Upgrade Agreement and opening of Refinery Upgradation •
Slide 12: Financial Highlights
ARL C O R P O R AT E B R I E F I N G S E S S I O N 2 0 2 6 Financial Highlights For the year ended June 30, 2026 CBS 2026 ! 12
Slide 13: Financial Highlights
ARL FINANCIAL HIGHLIGHTS Production Net Sales Cost of Sales (M. Ton '000) (Rs in Million) (Rs in Million) 2026 2025 2026 2025 2026 2025 1,666 1,629 341,589 301,330 310,304 291,592 ▲ 2.3% vs 2025 ▲ 13.4% vs 2025 ▲ 6.4% vs 2025 Net Profit Earnings per Share (Rs in Million) (Rupees) 2026 2025 2026 2025
Slide 14: Analysis of Financial Position
ARL ANALYSIS OF FINANCIAL POSITION Category Description June 30, 2026 June 30, 2025 Variance Reasons Rs in million Property, plant & Property, plant and equipment recorded an upward equipment 71,419 62,291 9,128 movement, primarily attributable to a revaluation surplus of Rs. 7.8 billion recognized
Slide 15: Analysis of Profit or Loss
ARL ANALYSIS OF PROFIT OR LOSS Description June 30, 2026 June 30, 2025 Variance Reasons Rs in million Net sales revenue increased primarily due to higher average selling Net revenue 341,589 301,330 40,259 prices, reflecting the impact of geopolitical tensions in the Gulf region following the US-Isra
Slide 16: Sales
ARL SALES (Rs in million) 493,421 505,291 461,128 416,943 382,917 369,222 341,589 301,330 2026 2025 2024 2023 Gross Sales Net Sales CBS 2026 ! 16
Slide 17: Cost of Sales
ARL COST OF SALES (Rs in million) 354,126 324,173 310,304 291,592 2026 2025 2024 2023 CBS 2026 ! 17
Slide 18: Profit or Loss
ARL PROFIT OR LOSS (Rs in million) 29,225 25,244 22,103 11,972 2026 2025 2024 2023 CBS 2026 ! 18
Slide 19: Key Business Risks
ARL C O R P O R AT E B R I E F I N G S E S S I O N 2 0 2 6 Key Business Risks Principal risks and how ARL is responding CBS 2026 ! 19
Slide 20: Key Business Risk
ARL KEY BUSINESS RISK 01 02 03 04 Adverse fluctuation in Continued availability Adverse changes in Smuggling / international prices of of crude receipt taxation and other unwarranted Imports petroleum products laws / policies and crude oil Pricing follows the Continued availability of Unfavourable c
Slide 21: Way Forward
ARL C O R P O R AT E B R I E F I N G S E S S I O N 2 0 2 6 Way Forward Priorities and initiatives ahead CBS 2026 ! 21
Slide 22: Way Forward
ARL WAY FORWARD U P G R A D AT I O N P R O J E C T OTHER PRIORITIES Crude from Southern 1 2 oilfields EPCC contract Execution of Upgradation Smuggling / unwarranted Project Imports Continued engagement with regulators • Project FEED completed • Hiring of manpower to curb this menace, which hurts • P
Slide 23: Corporate Awards
ARL C O R P O R AT E B R I E F I N G S E S S I O N 2 0 2 6 CORPORATE AWARDS Pursue Excellence & Industry Recognition CBS 2026 ! 23
Slide 24: Corporate Awards 2026
ARL CORPORATE AWARDS 2026 2026 2026 2026 Game Changer Icon CSR Award GCNP Sustainability Award Conserving Biodiversity of Pakistan 1st Category Labour Climate Excellence Award Employers’ Federation National Forum for The UN Global Compact OICCI of Pakistan Environment & Health CBS 2026 ! 24
Slide 25: Corporate Awards 2025
ARL CORPORATE AWARDS 2025 2025 2025 2025 Gold Recognition Employer Best Sustainability Report Best Corporate Report OSH AWARD of the Year Award Award Award 2nd Position Oil, Gas and 5th Position Certificate of Merit Mining Employers’ Federation of ICAP & ICMAP ICAP & ICMAP Employers’ Federation Paki
Slide 26: Questions & Answers
ARL Questions & Answers Attock Refinery Limited We welcome your questions CBS 2026 ! 26
Slide 27: Thank You
ARL Thank You Attock Refinery Limited Corporate Briefing Session | Year ended June 30, 2026