Attock Cement Pakistan Limited · PSX:ACPL
Attock Cement Pakistan — Corporate Briefing Session 2024
18 slides from Attock Cement Pakistan's conference presentation, Nov 20, 2024
Slide 1: Corporate Briefing Session 2024
CORPORATE BRIEFING SESSION 2024 NOVEMBER 20, 2024 AT PSX AUDITORIUM
Slide 2: Company Information
COMPANY INFORMATION The journey of Attock Cement, located at Hub, District Lasbela, Balochistan started from the year 1981 and is engaged in the production and sale of Cement and Clinker and is one of the leading cement manufacturers of Pakistan. The Company started its commercial production in 1988
Slide 3: Our Products
OUR PRODUCTS ACPL’s brand “Falcon” enjoys immense popularity all over Pakistan as well as in the international markets due to its superior quality. Our constant emphasis on quality, not only helps us to maintain our existing markets, but also to capture new ones. “Falcon builds concrete relationship
Slide 4: Installed Capacity (MT) – Cement Production
INSTALLED CAPACITY (MT) – CEMENT PRODUCTION Year 1988 Year 2006 LINE 1 Line 2 787,500 1,039,500 TOTAL 4,302,150 LINE 3 LINE 4 1,200,150 1,275,000 Year 2018 Year 2024 4
Slide 5: Yearly Review for the Year Ended June 30, 2024
YEARLY REVIEW FOR THE YEAR ENDED JUNE 30, 2024
Slide 6: Cement Industry Dispatches
CEMENT INDUSTRY DISPATCHES Description FY 2024 FY 2023 Variance (%) (In million Tons ) Local Dispatches North 31.6 32.8 -4% South 6.6 7.2 -9% Total Local 38.2 40.0 -5% Export Dispatches North 1.5 1.1 36% South 5.6 3.5 61% Total Export 7.1 4.6 55% Total Dispatches 45.3 44.6 1% Capacity utilization NO
Slide 7: Company Production & Dispatches
COMPANY PRODUCTION & DISPATCHES (In Tons ) Description FY 2024 FY 2023 Variance % Clinker Production 2,375,379 1,971,426 20% Cement Production 1,361,223 1,503,714 - 9% Dispatches Local Cement 1,239,154 1,356,828 - 9% Export Cement 125,352 150,470 -17% Export Clinker 970,213 548,308 77% Total Exports
Slide 8: Synopsis of Profit & Loss
SYNOPSIS OF PROFIT & LOSS (Rs. in ‘000 ) Variance Description FY 2024 FY 2023 (%) Turnover 28,536,528 25,477,355 12% Gross profit 5,294,013 5,674,045 -7% Profit from operations 1,984,020 3,167,771 -37% Divestment gain 4,289,650 - 100% Profit before income tax and levies 5,947,018 2,888,333 106% Prof
Slide 9: Per Ton Retention, Cost of Sales & Gross Profit Analysis
PER TON RETENTION, COST OF SALES & GROSS PROFIT ANALYSIS FOR THE YEAR ENDED JUNE 30, 2024 2023 2024 20000 14,739 13,402 16000 12,223 12,394 Rs. Per ton 10,438 9,376 9,955 9,634 12000 2024 2023 8000 2023 2024 2023 2024 2024 2023 2,268 2,760 4000 2024 2023 0 Local sales Export sales Total Production c
Slide 10: Product Cost Analysis
PRODUCT COST ANALYSIS FY 2024 FY 2023 TOTAL: Rs.9,955 TOTAL: Rs.9,634 10,000 1,859 2,116 8,000 Others 1,499 1,139 6,000 Raw & packing material 1,608 1,139 Electricity & water 4,000 4,989 5,240 Fuel cost 2,000 - 2024 2023 Fuel cost reduced due to efficient use of coal mix & higher efficiency of Line-
Slide 11: Quarterly Review for the 1st Qtr Ended Sep 30, 2024
QUARTERLY REVIEW FOR THE 1ST QTR ENDED SEP’ 30, 2024
Slide 12: Cement Industry Dispatches
CEMENT INDUSTRY DISPATCHES Description 1Q 2025 1Q 2024 Variance (%) (In million Tons ) Local Dispatches North 6.64 8.07 - 18% South 1.27 1.80 - 29% Total Local 7.91 9.87 - 20% Export Dispatches North 0.51 0.43 19% South 1.63 1.32 23% Total Export 2.14 1.75 22% Total Dispatches 10.05 11.62 - 14% 12
Slide 13: Company Production & Dispatches
COMPANY PRODUCTION & DISPATCHES (In Tons ) Description 1Q 2025 1Q 2024 Variance % Clinker Production 516,850 558,017 - 7% Cement Production 309,317 347,756 - 11% Dispatches Local Cement 266,562 338,326 - 21% Export Cement 42,933 7,840 348% Export Clinker 220,263 177,289 24% Total Exports 263,196 185
Slide 14: Synopsis of Profit & Loss 1Q 2024
SYNOPSIS OF PROFIT & LOSS 1Q 2024 (Rs. in ‘000 ) Variance Description Q1 2025 Q1 2024 (%) Turnover 6,426,429 6,660,121 - 4% Gross Profit 1,095,140 1,133,195 - 3% Profit from operations 197,190 389,243 - 49% Divestment gain - 2,196,744 - 100% Profit before income tax and levies 65,638 2,548,643 - 97%
Slide 15: Projects in Hands
PROJECTS IN HANDS Progress on 4.8MW Wind Power Project is in full swing. This would further strengthen our commitment to manufacturing cement using the most environment friendly methods possible and to reduce the power cost of the Company. It is expected that Wind Mill will be operational by 1QY 202
Slide 16: Future Outlook
FUTURE OUTLOOK The cement industry in Pakistan is currently experiencing a period of depressed demand and uptil 1QY2024-25, south market registered a negative growth of 29%. With ease in interest rate and lower inflation rates, it is expected that the demand may improve in upcoming months. On export
Slide 17: Q & A Session
Q & A SESSION
Slide 18: Tat,
Tat,
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