Deep research was done on Pakistan's Cement Sector current position and also forecast the future demand of cement in Pakistan for course of Analysis of Financial Statement. First we analyzed: 1) Sector Information and expansion plans of companies 2) then we analyzed 3 companies of cement sector with their financials.

1. PAKISTAN CEMENT SECTOR

2. Group Members
Anum Anees (29594)
Hammad Hasan (29596)
Jaser Bari Khan (30642)
M. Anus (29557)

3. 270+Billions Sales
46Million Tons of
Dispatches
4.7Million Tons of
Export
21Operating in the
Industry
160 kg
Per Capita
Consumption
Pakistan’s Cement Sector Data-17-18
370 bn
Market
Capitalization

4. Cement industries in Pakistan are currently operating at
their maximum capacity 92.82%, Which is highest ever since
1992.
Total 21 cement companies are listed on Pakistan Stock
Exchange
The industry contributing 7.5% of GDP to large Scale
Manufacturing.
24 manufacturing plants with the annual capacity of
49.4 million tons.

5. It is expected Capacity increase to 72.8 million tons
in the next few years.
Pricing is set by Industry Players based on
Capacity Installed and Sales’s Quota is decided.
Currently more than 150,000 persons are employed
directly or indirectly by the cement industry.
The sector is still oligopoly market.

7. Local Dispatch-2017-18
2,423,484
2,730,835
2,367,478
3,147,840
2,967,154
2,817,150
3,018,145
2,871,165
3,543,317
3,111,635
2,811,549
2,157,943
483,061
625,450
430,764
630,740 626,125 585,657
718,767
608,666
717,043
660,592 668,695
423,271
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
4,000,000
July August September October November December January February March April May June
Domestic Sales North Domestic Sale South

8. Cement Export-2017-18
337,733
306,640 308,280
335,083
278,427
232,447 234,169
180,544
218,709
242,990
223,637
182,778
137,966
103,111
93,341
107,889
70,409
95,282
112,500
120,145
172,968
222,065
215,168 214,747
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
July August September October November December January February March April May June
North Export South Export

10. Industry Expansion Plans In Future

11. Factors of Driving Growth in Cement Industry
 Increased focus on
Development Projects
by Government
 CPEC Project

12. Factors of Driving Growth in Cement Industry
 Construction of
Housing Project
 Increased in Population

13. Major Cost Stream
1.Energy Cost
2.Dollar Rate
3.Raw Material
4.Distribution network
5.Federal Excise Duty

14. Market
Share 16%
13%
18%
5%
5%
5%
5%
6%
6%
21%
Market Share in terms of Installed Capacity.
Lucky D.G Khan Bestway Cherat Kohat Askari Dewan Attock Maple leaf Others

15. Lucky Cement:
• Founded in 1993, Lucky Cement Limited stands as the
flagship company of YBG.
• Production capacity of 7.75 million tons per annum.
• Plant at Karachi and Pezu, Khyber Pakhtunkhwa
• One of the largest and leading exporter
• The only cement manufacturer to have its own
export terminal at Karachi Port
• Have power generation facility of 180 MW and also
supply power to Hyderabad Electric Supply
Corporation and Peshawar Electric Supply
Corporation.

17. Bestway Cement:
• It is a subsidiary of Bestway Holdings incorporated
in the UK founded in the early 80s.
• Their plants located in 4 area: Hattar-KP , Farooqia-
KP, Chakwal, Kallar Kahar having capacity of 8
million tons.
• The Bestway group diversified into banking,
wholesale cash & carry business, retail, real estate,
food and beverage, and rice milling aside from
cement.
• Also a joint owner of the Pakistan's third largest
commercial bank UBL.

19. D.G Khan Cement:
• 3rd largest producer in Pakistan.
• Nishat Group has the ownership of DG
Khan Cement.
• Three active plants which are present in
Khairpur Chakwal, Dera Ghazi Khan and
Hub Balochistan.

21. THANK YOU