Fauji Cement Co. Ltd. · PSX:FCCL
Fauji Cement — FY2023 Earnings Presentation
18 slides from Fauji Cement's earnings presentation, September 2023
Slide 1: Analyst Briefing 2023
ANALYST BRIEFING 2023 From Quarry to Cement: Quality is our Legacy
Slide 2: Contents
About FCCL ESG CONTENTS Operational Highlights Financial Overview Outlook
Slide 3: About Fauji Cement: Vision & Mission
About Fauji Cement 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 in quality of cement maximizes pr
Slide 4: Fauji Cement Becomes the 3rd largest Cement Producer in Pakistan
Fauji Cement Becomes the 3rd largest Cement Producer in Pakistan Capacity Evolution (Mtpa) JB 10.5 11,865 Nizampur 8.4 12,495 6.4 3.6 Wah 3.4 3,675 1.2 DG Khan 0.9 6,825 1998 2005 2013 2017 2022 2023 2024 Acquisition through Addition Started Addition of 6,825 BMR - Addition of BMR – Line 2 merger –
Slide 5: Complete Product Range
Complete Product Range to cater all types of construction
Slide 6: Contents: ESG
About FCCL ESG CONTENTS Operational Highlights Financial Overview Outlook
Slide 7: Embracing ESG: A Pathway to Sustainable Future
Embracing ESG: A Pathway to Sustainable Future Environment Responsible Rain Tree Consumption And Harvesting Plantation Addition of 20MW solar power takes capacity to 40MW Production Increase Sales of Green Cement by reducing clinker factor. (9% of total Sales for the year) Surface water is use
Slide 8: Embracing ESG: Social Initiatives and Governance
Embracing ESG: A Pathway to Sustainable Future Social Initiatives Health & Safety • Ensuring a safe work environment for our employees at plant sites dedicated MI rooms • Catering to Medical needs of Local Community Supporting local • Providing Education through self run school communities • Women V
Slide 9: Contents: Operational Highlights
About FCCL ESG CONTENTS Operational Highlights Financial Overview Outlook
Slide 10: Operational Highlights
Operational Highlights Clinker Production Million Tons Cement Production Million Tons 5.66 5.13 4.91 4.59 2023 2022 2023 2022 Sales Million Tons Capacity Utilization 0.42 0.32 4.42 5.33 65% Vs 88% 2023 2022 Local Export 2023 2022 * With market share of 14% - North
Slide 11: Contents: Financial Overview
About FCCL ESG CONTENTS Operational Highlights Financial Overview Outlook
Slide 12: Financial Overview
Financial Overview KEY HIGHLIGHTS Improvement in all Key Financial Indicators Variance FY 23 68.07 Billion Sales Revenue Profit after tax(Rs in million) 26% FY 22 8,000 7,440 54.24 Billion 7,113 7,000 6,000 FY 23 20.42 Billion 32% Gross Profit 5,000 FY 22 15.46 Billion 4,000 3,471 2,824 3,000 FY 23
Slide 13: Financial Overview - Cost of Production
Financial Overview - COST OF PRODUCTION • 78% increase in coal prices Cost of Production Fuel • Maximum utilization of local coal 10,000 9,891 9,000 8,000 34% 6,819 6,945 7,000 47% 6,000 Fuel Mix Fuel Mix 5,000 4,410 2023 2022 53% 4,000 66% 3,000 2,000 1,359 1,067 1,036 998 677 470 1,000 Afghan Loca
Slide 14: Contents: Outlook
About FCCL ESG CONTENTS Operational Highlights Financial Overview Outlook
Slide 15: Outlook
Outlook • Local Cement Demand expected to be positive in FY 24 (YoY) • Exports to Afghanistan depending upon border situation are expected to be better in FY 24 • Ongoing efforts to become lowest cost producer • Timely completion of Expansion – DG Khan to further improve market share – Expected in Q
Slide 16: Q & A Session
Q & A Session
Slide 17: 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 18: Thank You
“< THANK YOU 6