Attock Petroleum Limited · PSX:APL
Attock Petroleum — Investor Presentation (November 2025)
17 slides from Attock Petroleum's investor presentation, November 2025
Slide 1: Corporate Briefing Session
ATTOCK PETROLEUM LIMITED CORPORATE BRIEFING SESSION For the year ended June 30, 2025 www.apl.com.pk
Slide 2: Group Companies
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 www.apl
Slide 3: Incorporation and Shareholding Structure
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. CURRENT SHAREHOLDING Pharaon Investment Group Limited Holding SAL 34.38% Attock Refinery Limited 21.88% APL Empl
Slide 4: Overall Market Share July–June 2024-25 vs 2023-24
OVERALL MARKET SHARE JULY – JUNE 2024-25 VS 2023-24 PGL 4% 10.6% Parco Gunvor Ltd 2024-25 10.2% Formerly: Total Parco Pakistan Ltd (TPPL) GO 208% Market Share in Percentage Market Share in Percentage 11.0% 9.3% APL 9% 10.2% 48.7% 2023-24 11% PSO WEPL 2% 43.4% Wafi Energy Pakistan Ltd Formerly: Shell
Slide 5: Financial Performance Key Highlights
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
Slide 6: Financial Performance: Profit & Loss
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% G
Slide 7: Financial Performance: Profit & Loss
FINANCIAL PERFORMANCE FOR THE YEAR Profit & Loss 22,042 22,713 25,000 18,829 20,000 16,979 16,506 13,822 Rupees In Million 12,484 15,000 10,393 8,015 10,000 5,241 5,000 0 Gross Profit Operating Profit Net Finance Income Profit before Tax Profit after Tax 15% 24% 35% 25% 25% 07 2024-25 2023-24 www.ap
Slide 8: Financial Performance: Other Income & Expenses
FINANCIAL PERFORMANCE FOR THE YEAR Other Income & Expenses Earnings Per Share (Rs./Share) 83.53 111.09 25% 13,822 14,000 12,000 10,773 10,393 Rupees In Million 10,000 8,558 8,015 7,592 7,803 8,000 5,241 6,000 4,000 2,221 2,002 2,000 0 Other Income Net Finance Income Operating Expenses Other Charges
Slide 9: Detail of Storage Capacities
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
Slide 10: Retail Outlets Analysis
RETAIL OUTLETS ANALYSIS NO. OF RETAIL OUTLETS (RETAIL GROWTH IN LAST FIVE YEARS) 800 700 600 798 778 500 754 738 731 Numbers 400 300 200 29 32 47 100 32 0 (9) (3) June (36) June June June (52) June (100) 2021 2022 2023 2024 2025 (200) 10 Note: 52 (Nos) non-performing retail outlets have been exclude
Slide 11: Price Breakup of Petroleum Products
PRICE BREAKUP OF PETROLEUM PRODUCTS As at October 31, 2025 High Speed Diesel Premier Motor Gasoline Description (Retail) (Retail) Rs. Per Litre 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)
Slide 12: Market Analysis
MARKET ANALYSIS MOVEMENT IN MARKET VALUE PER SHARE ON PSX FOR THE YEAR JULY – JUNE 2024-25 APL PSO WEPL HTL Hascol 554 600 600 600 600 600 480 441 454 421 500 500 500 500 500 402 378 400 400 400 400 400 Rs./Share (Quarter end) 300 300 300 300 300 213 185 192 161 147 200 200 200 200 200 45 100 100 10
Slide 13: Price Trend Analysis: International Crude Oil Prices
PRICE TREND ANALYSIS INTERNATIONAL CRUDE OIL PRICES FOR THE YEAR JULY – JUNE 2024-25 ARAB LIGHT 140 120 100 $/BBL 86.2 80.8 75.2 74.5 76.1 80 70.9 70.8 79.7 75.9 78.6 74.6 71.1 60 65.0 40 Arab Light JUL - JUN 2024-25 ($/BBL) MAX AVG MIN Arab Light 86.19 75.68 65.00 13 Source: OPEC Website: www.opec.
Slide 14: Sales Price Trend: High Speed Diesel
SALES PRICE TREND POL PRODUCTS PRICES FOR THE YEAR JULY – JUNE 2024-25 HIGH SPEED DIESEL 340 300 272.8 273.0 RUPEES/LITRE 268.0 277.5 262.8 258.6 255.1 258.4 258.3 258.6 256.6 254.6 260 248.7 257.8 237.7 236.5 254.3 251.8 246.3 241.6 239.0 238.9 238.1 234.3 233.5 220 225.3 180 Ex-Depot Sales Price C
Slide 15: Sales Price Trend: Premier Motor Gasoline
SALES PRICE TREND POL PRODUCTS PRICES FOR THE YEAR JULY – JUNE 2024-25 PREMIER MOTOR GASOLINE 340 300 269.4 RUPEES/LITRE 266.8 259.1 252.1 252.7 255.6 254.6 252.6 260 248.4 265.6 247.0 257.1 253.6 227.7 229.8 243.0 245.0 243.3 234.8 236.3 232.6 220 233.3 228.6 231.0 222.7 224.0 180 Ex-Depot Sales Pr
Slide 16: Non-Fuel Related Services
NON-FUEL RELATED SERVICES • The Company offers following non-fuel related services at its retail outlets/petrol pumps. 16 www.apl.com.pk
Slide 17: Thank You
attock THANK YOU we l Tana NS FOR www.apl.com.pk
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