Fauji Cement Co. Ltd. · PSX:FCCL
Fauji Cement — FY2024 Earnings Presentation
14 slides from Fauji Cement's earnings presentation, Jan 30, 2025
Slide 1: Analyst Briefing 2024
ANALYST BRIEFING 2024 Committed to Growth Pursuing Excellence
Slide 2: Contents
About FCCL 01 CONTENTS 05 Outlook 02 04 Financial ESG Overview 03 Operational Highlights
Slide 3: Vision & Mission
About FCCL Vision & Mission Our Journey Our Products Vision & Mission 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
Slide 4: Fauji Cement Becomes the 3rd largest Cement Producer in Pakistan
Fauji Cement Becomes the 3rd About FCCL Vision & Mission Our Journey Our Products largest Cement Producer in Pakistan Capacity Evolution (Mtpa) 10.5 JB 11,865 Nizampur 8.4 12,495 6.4 3.6 Wah 3.4 3,675 1.2 0.9 DG Khan 6,825 1998 2005 2013 2017 2022 2023 2024 1998 2011 2022 2024 Started Commercial Add
Slide 5: Complete Product Range
About FCCL Complete Product Range Vision & Mission Our Journey Our Products to cater all types of construction OPC SRC LAC 42.5 LAC 52.5 LHHC PCC Cem-II TILE BOND
Slide 6: A Pathway to Sustainable Future
ESG A Pathway to Sustainable Future 31 Mn Man 506,350 tons Hours without Carbon LTI Emission Reduction 0% Industrial KEY Rs. 166 Mn CSR Usage Water expenditure HIGHLIGHTS during the year Conservation 0.05 TRIFR 120,000 trees Tree Plantation 195,398 MW Green Energy Production 150 Acres 12.5 MW Solar
Slide 7: ESG
ESG Solar Energy Waste Heat Recovery Addition during year 12.5 MW Addition during year 12 MW Total Capacity 52.5 MW Total Capacity 64.5 MW Energy Generation 56,172 MW Energy Generation 139,217 MW Carbon Reduction 29,432 Tons Carbon Reduction 72,923 Tons Alternative Fuels • 5.24% AF usage during FY 2
Slide 8: Operational Highlights
Operational Highlights Cement Sale (Mn Tons) Export Sales Local Sales Total sales 24% 3% 5% + 0.10 + 0.14 + 0.10 4.56 0.52 5.08 4.42 0.42 4.84 2023 2024 2023 2024 2023 2024 Cement Production (Mn Tons) Capacity Utilization (%) 3% + 0.16 35% 45% 2024 55% 2023 65% 5.06 4.9 2023 2022 Market share of 15%
Slide 9: Financial Highlights
Financial Overview Financial Highlights KPIs `COP Improvement in all Key Financial Indicators 18% Profit after tax(Rs in million) + 12 8,223 7,440 7,113 80 Sales 26%Revenue 68 2023 2024 3,471 32% 26% +6 (59) 26 Gross Profit 20 2020 2021 2022 2023 2024 2023 2024 23% +5 25 EBIDTA 32% 10% 31% 3.35 33:6
Slide 10: Cost of Production
Financial Overview COST OF PRODUCTION KPIs `COP Fuel • Maximum utilization of local coal Cost of Production Rs/Ton 10,695 9,891 • Additional savings of Rs. 90 per ton of cement produced 6,844 6,819 31% 47% Fuel Mix Fuel Mix 2023 1,643 2024 53% 1,359 1,478 1,036 730 677 59% Fuel & Power Raw & Packing
Slide 11: Outlook
Outlook • No major increase in Local Cement Demand is expected in FY 25 (YoY) • Exports to Afghanistan – with good recovery in FY 24 momentum is expected to continue in FY 25 • Cost Economization – Efforts for becoming lowest cost producer including addition to Solar captive capacity, PP plant acqui
Slide 12: Q & A Session
Q & A Session
Slide 13: Disclaimer
DISCLAIMER • 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 info
Slide 14: Thank You
THANK YOU