mati khan ahmadzai

1. Presenting By: Matiullah(11170)
WELCOME TO MY
PRESENTATION

3. Table of contents:
• Company Introduction
• Vision and Mission
• Products
• Cost of Goods Sold
• Graphs for Data Comparison
• Export
• Costing System
• Contact

4. (1) Company Introduction
• It is a private Company
• Founder is Sir Anwar Pervez
• Its first plant was established in 1995 in Hatter PKP
• With an initial investment of US $120 millions
• Plant’s initial capacity was 0.99 million tonnes per annum
• This was enhanced to 1.17 million tonnes per annum at a Cost of 10
millions US Dollars in 2002.
• Expended its operations by setting up a plant of 1.8 million tonnes
per annum in Chakwal Punjab

5. (2) VISION & MISSION.
•Vision:
“ To Produce High Quality Cement At The Lowest Cost”
• Mission:
“Consistently produce high quality cement.
Consistently maintain a high standard of customer service.
Continue to set aside adequate funds from net profits for fulfilling its
various social responsibilities particularly in the field of education and
health.”

6. (3) Products:
•List of Products:
• Ordinary Portland Cement
• Sulphate Resistant Cement
• Quick Setting Cement
• Low Alkali Ordinary Portland Cement
• Clinker

7. (4) Cost of Goods Sold:
• The following years are taken for Cost of Goods sold Comparison:
2014 2015
• Link for C.G.S Statements

8. (5) Graphs for Data Comparison:
20784247
26312852
0
5000000
10000000
15000000
20000000
25000000
30000000
Total Manufacturing Cost
2015
2014

9. Cont.…
20793603
26479500
0
5000000
10000000
15000000
20000000
25000000
30000000
Total Manufactured Cost
2015
2014

10. Cont.…
21219310
26722530
0
5000000
10000000
15000000
20000000
25000000
30000000
Cost of Goods Sold
2015
2014

11. Ratio Analysis:
Total Manufacturing Cost 2015 2014
Direct Materials 14.3 % 33.5%
Direct labour 3.3% 2.2%
FOH 82.3% 64.2%
Total Cost of Goods
Manufactured
2015 2014 Difference
WIP (Beg) 1,303,695 1,470,344 166,649
WIP (End) 1,294,339 1,303,695 9356
Cost Of Goods
Sold
2015 2014 Difference
F.G (Beg) 397,880 470,713 72,833
F.G (End) 245,503 397,880 152,377

12. (6) Export:
• Bestway is one of the largest cement exporters in the region.
• As a major exporter to Afghanistan and India.
• Sri Lanka, Africa, Middle East and Central Asia are the other
markets

13. (7) Costing System:
• BESTWAY cement Ltd is using process Costing System for all of its
products.

14. (8) Contact:
• HEAD OFFICE:
Bestway Cement Limited
Bestway Building
19-A, College Road
F-7 Markaz
Islamabad 44000
Pakistan
Tel: +92 (0)51 265 4856 - 64
Fax: +92 (0)51 265 4865 - 66
www.bestway.com.pk

15. Any Question!