D.g. Khan Cement Co. Ltd. · PSX:DGKC
D.g. Khan Cement — Investor Presentation (2021)
15 slides from D.g. Khan Cement's investor presentation, 2021
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, 2021 is about PKR 311 billion (about USD 1.9 billion). • Market capitalization is occupied by • Banking 60.8% • Cement 16.6% • Textile 10.5% • Po
Slide 3: Group companies (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, 2021; total market capitalization was about Rs 5
Slide 5: Company history and capacity expansion timeline
1288, 1978 =< —_p22 | sone Cirterpowaion 2c, 86 Established under production with ‘Acquired by Nishat capacity of existing Installation of 2584 aoe uneven —_e OL. the control of State clinker capacity of Group under production line nace oi beget new ee Cement Corporation 2,000 TPD at DG privitizatio
Slide 6: 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 7: 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, 2021 the Company has 3,033 mature and 2,889 immature milking animals. • Group has moved into processing by launching new product “MilkFields” under
Slide 8: Export markets
China Srilanka Bangladesh Afghanistan Africa
Slide 9: 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) 30.00 - 30.00 60 WHR Power plant (MW) 10.40 12.00 10.00 32.40 Gas Fired power plant (MW) 24.60 - - 24.60 Dual Fuel Power plant (MW) - 33.00 - 33 FO based power plant (MW) -
Slide 10: 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 11: 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 12: Corporate Social Responsibility
CORPORATE SOCIAL RESPONSIBILITY • 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 fire-fighting service •
Slide 13: Volumetric Data Analysis
VOLUMETRIC DATA ANALYSIS Construction sector • 2.61 % of GDP • Growth of 8.34% in 2021 Cement industry • Overall Growth of 20% • North zone growth of 19% • South zone growth of 24% • Exports growth of 19% (largely clinker) • Local growth of 20% DG Khan Cement Company • Clinker production down by 9%
Slide 14: Sales Utilization (%)
SALES UTILIZATION (%) Local Sales Exports Total Year Industry DGKC Industry DGKC Industry DGKC FY 21 69.50 74.71 13.45 28.11 82.95 102.82 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 1
Slide 15: Tate
Tate
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