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 and is listed on Pakistan Stock Exchange.
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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 relationships."
We are producing following types of cement:
Ordinary Portland | Sulphate Resistant Cement | Falcon Block | Rock Cement |
Cement (OPC) | Cement (SRC) | Cement |
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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 | |
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YEARLY REVIEW
FOR THE YEAR ENDED JUNE 30, 2024
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 | ||||||||||
OVERALL | ||||||||||
NORTH | SOUTH | |||||||||
2024 | 50% | 2024 | 76% | 2024 | 55% | |||||
2023 | 58% | 2023 | 66% | 2023 | 60% | 6 | ||||
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 | 1,095,565 | 698,778 | 57% | ||
Total Dispatches | 2,334,719 | 2,055,606 | 14% | ||
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SYNOPSIS OF PROFIT & LOSS
(Rs. in '000 )
Description | FY 2024 | FY 2023 |
Turnover | 28,536,528 | 25,477,355 |
Gross profit | 5,294,013 | 5,674,045 |
Profit from operations | 1,984,020 | 3,167,771 |
Divestment gain | 4,289,650 | - |
Profit before income tax and levies | 5,947,018 | 2,888,333 |
Profit for the year | 3,566,522 | 1,516,062 |
EPS (Rs.) | 25.95 | 11.03 |
Variance
(%)
12%
-7%
-37%
100%
106%
135%
135%
GP | OP | PBT | PAT | |||||
2024 | 19% | 2024 | 7% | 2024 | 20% | 2024 | 12% | |
2023 | 22% | 2023 | 12% | 2023 | 11% | 2023 | 6% | 8 |
PER TON RETENTION, COST OF SALES & GROSS PROFIT
ANALYSIS FOR THE YEAR ENDED JUNE 30, 2024
Rs. Per ton
20234
20000
14,739 | 13,402 | |||||||||
16000 | 12,394 | |||||||||
12,223 | ||||||||||
10,438 | ||||||||||
12000 | 9,376 | 9,955 | 9,634 | |||||||
2024 | 2023 | |||||||||
8000 | ||||||||||
2023 | 2024 | 2023 | 2024 | |||||||
2024 | ||||||||||
2023 | ||||||||||
2,760 | ||||||||||
2,268 | ||||||||||
4000 | ||||||||||
2023 | ||||||||||
2024 | ||||||||||
0 | ||||||||||
Local sales | Export sales | Total | Production cost | Gross profit | ||||||
retention | retention |
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PRODUCT COST ANALYSIS
FY 2024 | FY 2023 | |||||
TOTAL: Rs.9,955 | TOTAL: Rs.9,634 | |||||
10,000
8,000
6,000
4,000
2,000
-
1,8592,116
1,4991,139
1,6081,139
4,9895,240
20242023
Others
Raw & packing material ing material
Electricity & water
Fuel cost
Fuel cost reduced due to efficient use of coal mix & higher efficiency of Line-4. Power cost increased because of exuberant increase in power tariff by 39%. Because of increase in mining cost, packing material cost & inflationary increase in
diesel, raw & packing material cost increased. | 10 |
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