D.g. Khan Cement Co. Ltd. · PSX:DGKC
D.g. Khan Cement — Investor Presentation (2020)
18 slides from D.g. Khan Cement's investor presentation, 2020
Slide 1: Corporate Briefing Session for the Year Ended June
CORPORATE BRIEFING SESSION FOR THE YEAR ENDED JUNE
Slide 2: Group and Company Profile
GROUP AND COMPANY PROFILE • One of Pakistan’s largest business conglomerates. • More than 43,000 regular employees. • Market Capitalization as on June 30, 2020 is about PKR 285 billion (about USD 1.7 billion). • Market capitalization is occupied by • Banking 67.3% • Cement 13.1% • Textile 9.6% • Pow
Slide 3: Group companies with significant operations
Note: Only Companies with significant operations are mentioned here
Slide 4: Company Profile
COMPANY PROFILE • Incorporated in Pakistan in 1978 as limited liability company. • Primarily engaged in production and sale of Clinker and Cement. • More than 1,800 regular employees. • Operate locally through more than 2,200 dealers. • As at June 30, 2020; total market capitalization was about Rs 3
Slide 5: Brick by Brick Developments Over the Years
BRICK BY BRICK DEVELOPMENTS OVER THE YEARS….
Slide 6: Brick by Brick Developments Over the Years
BRICK BY BRICK DEVELOPMENTS OVER THE YEARS….
Slide 7: Subsidiaries: Nishat Paper Products Company Limited
SUBSIDIARIES Nishat Paper Products Company Limited (NPPCL) • Incorporated in Pakistan on July 23, 2004. • Principally engaged in the manufacture and sale of paper products and packaging material, primarily in meeting cement industry requirement. • Located at Khairpur on the parent company's land. •
Slide 8: Subsidiaries: Nishat Dairy (Private) Limited
SUBSIDIARIES… Nishat Dairy (Private) Limited (NDPL) • Incorporated In Pakistan on October 28, 2011. • Production and sale of raw milk. • As at June 30, 2020 the Company has 2,957 mature and 2,670 immature milking animals. • Future plans of Group to move into processing under the joint venture with T
Slide 9: Factory, Head Office and Sales Office Locations
Sales Office Rawalpindi Over 2200 Dealers Nation-wide Khairpur: Factory Dera Ghazi Khan: Factory Future expansion on table, Lahore: Head Office Sales Office Lahore Sales Office Multan Sales Office Dera Ghazi Khan Sales Office Karachi II, Hub: Factory
Slide 10: Production and Power Generation Capacity
PRODUCTION AND POWER GENERATION CAPACITY DGP KHP HUB Total Clinker production capacity (TPD) 6,700 6,700 9,000 22,400 CFPP (MW) 30 - - 30 WHR Power plant (MW) 10.40 12.00 - 22.40 Gas Fired power plant (MW) 24.60 - - 24.60 Dual Fuel Power plant (MW) - 33.00 - 33 FO based power plant (MW) - - 23.84 23
Slide 11: Core Competencies
CORE COMPETENCIES • Strong brand recognition • Creating more values via efficient operations • Strong credibility and reputation • Quality and efficiency of human resources • Easy access to production resources • Trusted and efficient supply chain • Geographically diversed & state-of-art production
Slide 12: Future Opportunities, Prospects and Potential Implications
FUTURE OPPORTUNITIES, PROSPECTS AND POTENTIAL IMPLICATIONS • Future growth potential due to emphasis on construction industry • Emerging export markets • Export opportunities due to fully operational HUB facilities near port • CPEC led growth opportunities • Construction of Bhasha and Mehmand Dam an
Slide 13: Corporate Social Responsibility
CORPORATE SOCIAL RESPONSIBILITY Khairpur Chakwal Site • Ongoing support for research center in UET Chakwal Campus. • Infrastructure development for local community. • Collaboration with universities for Internship and research based programs. • Free medical dispensary and ambulance service • Free fi
Slide 14: Corporate Social Responsibility (continued)
CORPORATE SOCIAL RESPONSIBILITY… HUB Site: • Provided basic necessities and upgradation of Gaddani Jail district. • Major Developments for LIEDA Main Mosque. • Construction of 248 cubic meter Water Tank, By pass- Jarrar peer, and office rooms at labour court • Donation for flood victims, lockdown af
Slide 15: Volumetric Data Analysis
VOLUMETRIC DATA ANALYSIS Construction sector • 2.53% of GDP • Growth of 8.06% in 2020 Cement industry • Overall Growth of 2% • North zone growth of 4% • South zone decline of 4% • Exports growth of 20% (largely clinker) • Local dispatches decline by 1% DG Khan Cement Company • Clinker production up
Slide 16: Sales Utilization (%)
SALES UTILIZATION (%) Local Sales Exports Total Year Industry DGKC Industry DGKC Industry DGKC FY 20 62.81 75.75 12.33 26.11 75.14 101.86 FY 19 72.05 75.50 11.67 13.85 83.73 89.36 FY18 85.38 103.11 9.85 10.85 95.23 113.96 FY17 75.95 92.28 9.93 13.81 85.88 106.09 FY16 72.34 88.62 12.87 16.94 85.22 10
Slide 17: Key Financial Highlights (June 30, 2020 – Unconsolidated)
KEY FINANCIAL HIGHLIGHTS (JUNE 30, 2020 – UNCONSOLIDATED)
Slide 18: Tare
Tare
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