Fauji Cement Co. Ltd. · PSX:FCCL
Fauji Cement — Corporate Update (2022)
31 slides from Fauji Cement's corporate update, 2022
Slide 1: Annual Corporate Briefing 2022
Annual Corporate Briefing 2022
Slide 2: Agenda
About FCCL Sustainability Initiatives Industry Overview Financial Overview Future Outlook
Slide 3: About Fauji Cement: Vision & Mission
About Fauji Cement Vision & Mission Vision Mission To be a role model cement FCCL while maintaining its manufacturing Company, leadership position in benefiting all stakeholders quality of cement maximizes and fulfilling corporate social profitability through responsibilities while reduced cost of p
Slide 4: Journey Towards becoming 3rd Largest – Balanced Growth
About Fauji Cement Journey Towards becoming 3rd Largest – Balanced Growth Capacity Evolution (mtpa) 10.5 JB 11,865 Nizampur 8.4 12,495 6.4 3.6 3.4 Wah 1.2 3,675 0.9 DG Khan 6,825 1998 2005 2013 2017 2022 2023 2024 Acquisition through Addition of Addition of 6,825 Started BMR - Addition of BMR – Line
Slide 5: Integrated Operation, Strong Manufacturing Capability
About Fauji Cement Integrated Operation, Strong Manufacturing Capability with Control Over Supply Chain Raw Material & Packing Captive Power Plants Production Human Capital Limestone & Clay Captive power plants capacity 89 MW Particulars UOM Current Employees 2,226 o Key input for manufacturing ceme
Slide 6: Journey Towards 3rd largest – Strong Market Fundamentals
About Fauji Cement Journey Towards 3rd largest – Strong Market Fundamentals Strong presence and market Leader through premium cement products in KPK Sustainable premium quality and AJK diversified products make it Hazara Preferred brand for Mega & Hydro Gilgit Baltistan North Punjab projects
Slide 7: Diversified Products: Introducing Fauji Tile Bond
About Fauji Cement Strong Market Fundamentals – Diversified Products Introducing Fauji Tile Bond Slide 7
Slide 8: Financial Strength
About Fauji Cement Financial Strength Strong Balance Sheet Strong Liquidity Debt maturities and Capex plan well Sufficient liquidity available to manage covered with available liquidity and working capital and future expansion Loans requirements Strong Assets base of Rs 113.7 Financial coven
Slide 9: Board Structure and Compliance
About Fauji Cement Board Structure and Compliance Shareholders Board Attendance >90 % Board of Directors Committee Attendance >90 % Audit HR& R Investment Woman Committee Committee Committee Directors 15 % Independent Management Directors 42 % Organization
Slide 10: Highly Experienced and Diversified Board
About Fauji Cement Highly Experienced and Diversified Board Mr. Waqar Ahmed Malik Mr. Qamar Haris Manzoor Chairman CEO / MD Dr Nadeem Inayat Maj Gen Naseer Ali, Khan, (Retd) Syed Bakhtiyar Kazmi Mr. Sami ul Haq Khilji Mr. Tariq Ahmad Khan Ms Naila Kassim Director Director Director Independent Direct
Slide 11: Shareholding Structure
About Fauji Cement Shareholding Structure 66.81% Fauji Foundation(%) Fauji Fertilizer Co Ltd 61.65 4.30 33.19% Fauji Oil Terminal (%) 0.86 Others Fauji Group 66.81 Fauji Foundation is one of the largest conglomerates in Pakistan with Investments in Cement, Fertilizer, Oil and Gas, Power, Food and al
Slide 12: Awards & Certificates
About Fauji Cement Awards & Certificates
Slide 13: Agenda
About FCCL Sustainability Initiatives Industry Overview Financial Overview Future Outlook
Slide 14: Renewable Energy Generation
Sustainability Initiatives Renewable Energy Generation AFFORABLE AND RESPONSIBLE CLEAN ENERGY CONSUMPTION Increase substantially the share of renewable energy in the global energy mix. AND PRODUCTION Achieve the sustainable management and efficient use of natural resources. Substantially reduc
Slide 15: Tree Plantation and CO2 Sequestration
Sustainability Initiatives Tree Plantation and Co2 Sequestration Substantially increase afforestation and reforestation HONEY BEE FARMING Strengthen resilience and adaptive capacity to climate-related hazards and natural disasters Among the countless fruitful initiatives of PLANTATION DRIVE 2021
Slide 16: Corporate Social Responsibilities
Sustainability Initiatives Corporate Social Responsibilities We pride ourselves in being a responsible corporate entity and hence, firmly believe in our contribution towards the fulfillment of society’s needs. For this purpose, significant initiatives are under implementation to address the societal
Slide 17: Agenda
About FCCL Sustainability Initiatives Industry Overview Financial Overview Future Outlook
Slide 18: Cement Industry Overview
Cement Industry Overview Cement Dispatches (Million Tons) 60 57 25.0 20.1 53 20.0 50 47 48 46 13.8 DISPATCHES 15.0 40 INDUSTRY (MT) 10.0 2022 2021 Var. (%) 30 Local 48 48 - 5.0 Export 5 9 (-44) 20 2.2 2.0 Total 53 57 (-8) - 1 2 3 4 5 10 FCCL (MT) (5.0) 2022 2021 Var. (%) (7.9) 0 (10.0) Local 5.3 3.2
Slide 19: Agenda
About FCCL Sustainability Initiatives Industry Overview Financial Overview Future Outlook
Slide 20: Financial Overview – Key Events
Financial Overview – FY 21-22 Key Events Merger of Askari Cement with and into Fauji Cement Enhancement in Captive Clean Energy Capacity Work on Cement Expansions (Nizampur and DG Khan) Kick off SAP implementation
Slide 21: Merger Outcomes
Financial Overview – FY 21-22 Merger Outcomes Industry Standing Over All Capacity From 8th to 4th Position From 3.6 to 6.4 Million Tons Production flexibility Brand Addition of well established Plant Locations from 1 to 3 ACL Brands Strong Financial Position Market Share Better Capital Structure Fro
Slide 22: A Year of Accomplishments – Highest Ever Profit
Financial Overview – FY 21-22 A Year of Accomplishments Highest Ever Profit FY 22 123 54.24 Billion PROFIT AFTER TAX(RS IN MILLION) Sales Revenue % FY 21 8,000 7,113 24.27 Billion 7,000 FY 22 6,000 5,367 137 Gross Profit 14.4 Billion 5,000 4,116 % FY 21 4,000 3,429 3,471 6.1 Billion 2,626 2,613 2,82
Slide 23: COP Analysis
Financial Overview – FY 21-22 COP Analysis 2021 2022 869 1,019 470 447 Fuel & Power Fuel & Power Raw & Packing Material Raw & Packing Material 1,059 888 Depreciation Depreciation 2,851 4,398 Other Fixed cost Other Fixed cost 37% Total: 5,055 Increased Total: 6,946 Coal Energy Power Mix Fuel Mix Powe
Slide 24: Expansion Update - Nizampur
Financial Overview – FY 21-22 Expansion Update - Nizampur Project Cost: Rs 27,000 Million Production: 2.05 Million Ton Debt: Rs 17,000 Million LTFF & TERF 58% STFA 42% Equity Rs 10,000 Million Kick off Project Commencement : November 2022 Oct 22
Slide 25: Expansion Update – DG Khan
Financial Overview – FY 21-22 Expansion Update – DG Khan Project Cost: Rs 32,400 Million Production: 2.05 Million Ton Debt: Rs 20,400 Million LTFF & TERF 44% STFA 56% ICG Rs 12,000 Million Project Commencement : Q3 2024
Slide 26: Agenda
About FCCL Sustainability Initiatives Industry Overview Financial Overview Future Outlook
Slide 27: Future Outlook - Industry
Future Outlook - Industry Outlook for Cement Demand remains positive as: Pakistan still has a very low per capita cement consumption compared to regional peers (182kg vs 500Kg) With increasing rate of urbanization there is need for more housing and Infrastructure Requirement of Dams to meet
Slide 28: Future Outlook - Company
Future Outlook - Company Developing a comprehensive ESG Policy Timely completion of Expansions- Nzp and DG to improve market share Continuing journey to become lowest cost producer Adding to existing Captive Power Generation Business process improvement through Go Live of SAP
Slide 29: Q & A Session
Q & A Session
Slide 30: 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 inform
Slide 31: Thank You
Thank You