Located at Hub, District Lasbela, Balochistan, Attock Cement Pakistan Limited (ACPL) is a subsidiary of Pharaon Investment Group Limited, commonly known a Attock Oil Group, which is one of the largest foreign investment group in Pakistan.
The journey of Attock Cement started from the year 1981 and the Company started its
commercial production in 1988. In 4 decades, the Company has shown steady growth.
ACPL's total installed clinker production capacity is 2.88 million metric tons.
The Company is expanding its production capacity and installing Line-4 of 4,000 TPD. It is expected that the plant erection would be completed during 1Q 2024.
After commissioning of Line-4, total clinker production capacity would be enhanced to 4,080,000 tons per annum.
2
SECTORAL ANALYSIS
CAPACITY VERSUS DISPATCHES
Qty in Million Tons.
2020
2021
2022
2023
AVG. GROWTH
PER ANNUM
Capacity
69
69
70
74.2
6%
Domestic Sales
40.0
48.1
47.5
40.0
(16%)
Export
7.8
9.3
5.3
4.6
(13%)
Total
47.8
57.4
52.8
44.6
(16)%
Growth in %
20%
(8%)
(16%)
Utilization (%)
69
83
75
60
4
CEMENT INDUSTRY DISPATCH ANALYSIS
JUL - JUN 2023
Qty in Million Tons.
REGION`
INSTALLED CAPACITY
LOCAL
EXPORT
TOTAL
SURPLUS
SURPLUS
%
NORTH
58.0
32.8
1.1
33.9
24.1
42%
SOUTH
16.2
7.2
3.5
10.7
5.5
34%
TOTAL
74.2
40.0
4.6
44.6
29.6
40%
ACPL
INSTALLED CAPACITY
LOCAL
EXPORT
TOTAL
SURPLUS
SURPLUS
%
3.0
1.4
0.70
2.1
0.9
30%
5
YEARLY REVIEW
FOR THE YEAR ENDED JUNE 30, 2023 VS 2022
OPERATIONAL REVIEW
2023 VS 2022
Qty in M. Tons '000
3000
2,180
2,305
2400
1,971
2,056
1,799
1800
1,507
1,582
1,357
1200
548
506
600
217
150
0
Clinker
Total dispatches
Total Cement
Cement
Cement
Clinker dispatches
production
(cement+clinker)
dispatches
dispatches-Local
dispatches-Export
2022 2023
7
27000
24000
21000
18000
15000
12000
9000
6000
3000
0
PROFIT & LOSS ACCOUNTS
2023 VS 2022
25,477
PKR in million
20,479
GP Margin %
OP Margin %
18% 22%
PBT Ratio %
13%
12%
11%
11%
EFFECTIVE TAX RATE
PAT Ratio %
5,674
5%
6%
51%
48%
3,702
3,168
2,563
2,888
2,312
1,190
1,122
1,516
1,372
Net Revenue
GP
OP
PBT
TAXATION
PAT
2022 2023
8
QUARTERLY REVIEW
FOR THE PERIOD ENDED SEP' 30, 2023 VS SEP' 30, 2022
OPERATIONAL REVIEW
SEP' 23 VS SEP' 22
Qty in M. Tons '000
700
558
600
523
500
362
356
346
338
400
314
265
300
177
200
49
41
100
8
0
Clinker production
Total dispatches
Total Cement
Cement dispatches-
Cement dispatches- Clinker dispatches
(cement+clinker)
dispatches
Local
Export
SEP' 22
SEP' 23
10
Attention: This is an excerpt of the original content. To continue reading it, access the original document here.
Attachments
Original Link
Original Document
Permalink
Disclaimer
Attock Cement Pakistan Ltd. published this content on 30 October 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 October 2023 10:20:25 UTC.
Attock Cement Pakistan Limited is a Pakistan-based company, which is engaged in manufacturing and sale of cement. The Company's products include Ordinary Portland Cement (OPC), Sulphate Resistant Cement (SRC), Falcon Block Cement and Falcon Rock Cement. It offers OPC products under the Falcon brand and is used in all types of general construction. It also offers SRC under Falcon brand and is used in sea and coastal areas and provides resistance to chemical attack from sulfates and dissolved salts present in sea and saline waters. The Company's Falcon Block Cement product is offered for block and precast slab makers. It operates in Pakistan, Bangladesh, South Africa, Iraq, Sri Lanka, Kuwait, Yemen, Oman, India, Sudan, Djibouti, Ethiopia, Somalia, and others. The Company's cement manufacturing plant is located in Tehsil Hub, District Lasbella, Balochistan. Its subsidiary is Saqr Al Keetan for Cement Production Co. Ltd (SAKCPCL).
ATTOCK CEMENT PAKISTAN LIMITED 
