Kohat Cement : Transmission of Annual Report for the Year Ended 30-06-2022 REVISED

FINANCIAL

HIGHLIGHTS 2022

Shareholders' Equity	Sales Revenue	Return on Equity
27,246	32,877	18.44
Rs. in Million	Rs. in Million	Percentage
2021: 22,223	2021: 24,057	2021: 15.74

Current Ratio	Earnings per Share	EBIDTA to Sales
1.87	25.01	32.18
Ratio	Percentage	Percentage
2021: 1.30	2021: 17.41	2021: 27.57

Price Earning Ratio	Interest Cover Ratio
5.20	17.60
Ratio	Ratio
2021: 11.86	2021: 10.45

EXPANDING OUR

Annual Report 2022

01

CONTENTS

Management

Information

03	04	05	06	07	18
Vision, Mission	About the	Corporate	Organogram	Notice of Annual	Chairpersons'
and Corporate	Company	Information		General Meeting	Review Report
Strategy
19	20	29	30	34	35
ٹروپر ہزئاج یک نسرپ ئریچ	Directors' Report	ٹروپر زرٹکیرئاڈ	Corporate Social	Statement of Value	Key Financial Data
			Responsibility	Added
37	38	39	40	41
Graphical Analysis	Horizontal and	Analysis of	DuPont Analysis	Statement of
	Vertical Analysis	Quarterly Results		Compliance
Financial
Statements
45	46	50	52	53	54
Independent	Independent	Statement of	Statement of Profit	Statement of	Statement of
Auditor's Review	Auditors' Report	Financial Position	or Loss	Comprehensive	Changes in Equity
Report				Income
55	56	112	113	114	115
Cash Flow	Notes to the	Pattern of	Categories of	Financial Calendar	Proxy Form
Statement	Financial	Shareholding	Shareholding
	Statements

117

مراف یسکارپ

02

VISION, MISSION AND

CORPORATE STRATEGY

Our Vision

Be the best in the eyes of all stakeholders

Our Mission is to Provide

• Our Customers with quality cement at competitive pricing
• Our Shareholders with good returns and sustainable growth
• Our Employees with care and career development opportunities

Our Corporate Strategy

Stay ahead of competition by adopting latest technology with efficient and progressive teamwork in an environment of good governance and professionalism.

EXPANDING OUR

Annual Report 2022

03