D.G KHAN CEMENT COMPANY LTD.

DAILY PRODUCTION REPORT (CEMENT)

Date : 09-OCT-10

CLINKER PRODUCTION CEMENT PRODUCTION DISPATCHES

Month / Date DG KHAN KHAIRPUR DG KHAN KHAIRPUR DG KHAN KHAIRPUR
KILN-1 KILN-2 TOTAL KILN TOTAL CLINKER MILL-1 MILL-2 MILL-3 TOTAL MIL1 MILL 2 TOTAL TOTAL CEMENT OPC PACKED SRC PACKED OPC BULK SRC BULK TOTAL LOCAL EXPORT TOTAL OPC PACKED EXPORT TOTAL TOTAL DISPATCH
2009-2010 950,926.00 1,328,306.00 2,279,232.00 2,404,629.26 4,683,861.26 855,071.00 452,858.00 1,100,426.00 2,408,355.00 1,308,528.02 1,191,647.80 2,500,175.82 4,908,530.82 1,839,066.50 150,753.30 17,360.80 247.00 2,007,427.60 402,414.90 2,409,842.50 2,164,126.70 342,555.40 2,506,681.10 4,916,523.60
Previous Months
Jul-10 74,881.00 123,417.00 198,298.00 183,818.61 382,116.61 65,081.00 42,207.00 113,204.00 220,492.00 90,345.15 87,452.62 177,797.77 398,289.77 133,764.50 7,500.50 1,285.68 142,550.68 63,434.60 205,985.28 136,419.80 39,000.90 175,420.70 381,405.98
Aug-10 71,257.00 98,657.00 169,914.00 54,959.86 224,873.86 33,851.00 22,917.00 20,944.00 77,712.00 112,511.42 84,787.55 197,298.97 275,010.97 48,872.50 3,969.50 651.26 53,493.26 23,358.15 76,851.41 162,283.05 51,666.00 213,949.05 290,800.46
Sep-10 54,533.00 103,732.00 158,265.00 197,937.48 356,202.48 51,377.00 88,725.00 140,102.00 75,143.77 84,530.94 159,674.71 299,776.71 88,355.50 3,799.00 948.31 93,102.81 52,958.00 146,060.81 122,318.25 24,819.00 147,137.25 293,198.06
Oct-10 24,726.00 36,095.00 60,821.00 62,318.58 123,139.58 28,368.00 38,322.00 66,690.00 21,656.11 23,207.80 44,863.91 111,553.91 34,107.75 1,026.00 326.75 35,460.50 31,572.00 67,032.50 35,396.50 13,030.00 48,426.50 115,459.00
Current Month
01-Oct-10 2,801.00 4,000.00 6,801.00 7,025.00 13,826.00 3,180.00 0.00 5,377.00 8,557.00 2,740.98 2,359.68 5,100.66 13,657.66 4,021.50 125.00 38.25 0.00 4,184.75 3,621.00 7,805.75 4,250.00 1,387.00 5,637.00 13,442.75
02-Oct-10 2,372.00 4,027.00 6,399.00 6,498.00 12,897.00 3,240.00 5,640.00 8,880.00 3,135.76 3,288.80 6,424.56 15,304.56 4,196.00 65.00 52.71 4,313.71 3,916.00 8,229.71 4,250.00 1,315.00 5,565.00 13,794.71
03-Oct-10 2,811.00 4,028.00 6,839.00 6,916.01 13,755.01 3,300.00 3,570.00 6,870.00 2,226.96 3,385.38 5,612.34 12,482.34 2,093.00 2,093.00 2,064.00 2,064.00 4,157.00
04-Oct-10 2,800.00 4,035.00 6,835.00 6,993.57 13,828.57 3,170.00 3,170.00 3,622.76 3,622.76 6,792.76 4,283.00 27.00 53.46 4,363.46 2,696.50 7,059.96 4,338.00 1,345.00 5,683.00 12,742.96
05-Oct-10 2,811.00 4,010.00 6,821.00 7,002.00 13,823.00 3,125.00 1,900.00 5,025.00 3,326.05 3,326.05 8,351.05 4,353.00 30.00 37.29 4,420.29 3,659.50 8,079.79 4,375.50 1,626.00 6,001.50 14,081.29
06-Oct-10 2,786.00 4,000.00 6,786.00 6,818.00 13,604.00 2,913.00 5,325.00 8,238.00 1,206.05 2,105.83 3,311.88 11,549.88 4,358.00 92.00 52.75 4,502.75 4,130.00 8,632.75 4,545.00 1,440.00 5,985.00 14,617.75
07-Oct-10 2,727.00 3,973.00 6,700.00 7,014.00 13,714.00 3,168.00 5,350.00 8,518.00 3,762.29 3,762.29 12,280.29 4,180.50 211.00 54.01 4,445.51 4,089.00 8,534.51 4,422.00 1,237.00 5,659.00 14,193.51
08-Oct-10 2,788.00 4,022.00 6,810.00 7,035.00 13,845.00 3,164.00 5,580.00 8,744.00 4,667.98 1,418.03 6,086.01 14,830.01 4,353.00 248.00 38.28 4,639.28 3,410.00 8,049.28 4,619.00 1,541.00 6,160.00 14,209.28
09-Oct-10 2,830.00 4,000.00 6,830.00 7,017.00 13,847.00 3,108.00 5,580.00 8,688.00 3,916.09 3,701.27 7,617.36 16,305.36 4,362.75 228.00 4,590.75 3,957.00 8,547.75 4,597.00 1,075.00 5,672.00 14,219.75
Total(MTD) 24,726.00 36,095.00 60,821.00 62,318.58 123,139.58 28,368.00 0.00 38,322.00 66,690.00 21,656.11 23,207.80 44,863.91 111,553.91 34,107.75 1,026.00 326.75 0.00 35,460.50 31,572.00 67,032.50 35,396.50 13,030.00 48,426.50 115,459.00
Total(YTD) 225,397.00 361,901.00 587,298.00 499,034.53 1,086,332.53 178,677.00 65,124.00 261,195.00 504,996.00 299,656.45 279,978.91 579,635.36 1,084,631.36 305,100.25 16,295.00 3,212.00 324,607.25 171,322.75 495,930.00 456,417.60 128,515.90 584,933.50 1,080,863.50

PLANT OPERATION STOCKS DETAIL OF BULK DISPATCHES

Operating Stoppage Capacity Utilization(%) Operating Days FUELS UOM DG KHAN KHAIRPUR Site Type Product On Date MTD YTD
Details Reasons for Stoppage
Hours Hours On Date MTD MTD YTD DG KHAN SITE Big Bag OPC 33.00 372.00 2,592.00
Coal (Imported) M.Tons 25,352.98 28,634.80
DG KHAN Coal (Local) M.Tons 79.58 0.00 Bouzer OPC 0.00 326.75 3,212.00
Kiln-1 24.00 0.00 104.81% 101.75% 9 85 Furnace Oil M.Tons 601.70 1,146.94
Kiln-2 24.00 0.00 100.00% 100.26% 9 99 FUEL CONSUMPTION
Cement Mill-1 24.00 0.00 99.62% 101.03% 9 55 Petrolium Coke M.Tons 0.00
Cement Mill-2 0.00 24.00 0.00% 0.00% 0 17 24 hrs. Planned Stoppage. Rice Husk M.Tons 30.42 0.00 Fuel Type UOM On Date MTD YTD
Cement Mill-3 24.00 0.00 100.22% 76.47% 7 46 KILN 1 (DG KHAN)
Finished Goods
KHAIRPUR Coal (Imported) M.Tons 410.00 3,579.00 32,816.68
Total Cement Stock M.Tons 54,988.76
Kiln 24.00 0.00 104.73% 103.35% 9 73 Coal (Local) M.Tons 0.00 41.00 684.00
Cement(OPC) M.Tons 18,686.49 31,239.08
Cement Mil1 20.30 3.70 93.24% 57.29% 5 66 3.7 hrs- planned stoppage(load management)
Cement Mill 2 19.20 4.80 88.13% 61.40% 5 62 4.8 hrs- planned stoppage(load management) Cement(SRC) M.Tons 5,063.19 0.00 Furnace Oil M.Tons 0.00 0.00 113.00

Total Clinker Stock M.Tons 334,697.27 Petrolium Coke M.Tons 0.00 0.00 0.00
Clinker(OPC) M.Tons 173,938.00 149,740.27 Rice Husk M.Tons 0.00 0.00 0.00
Clinker(SRC) M.Tons 11,019.00 KILN 2 (DG KHAN)
Packing Material Coal (Imported) M.Tons 504.00 4,507.00 45,286.00
Big Bags Nos 12,953.00 Coal (Local) M.Tons 0.00 51.00 991.00
Paper Bags Nos 4,297,645.00 952,925.00
Furnace Oil M.Tons 0.00 0.00 33.00
Poly Bags Nos 4,621,216.00 2,954,434.00
Petrolium Coke M.Tons 0.00 0.00 0.00

CEMENT BOOKING Rice Husk M.Tons 0.00 0.00 1,401.00

SALE OFFICES On Date MTD YTD BACKLOG KILN (KHP)
DG KHAN 448.00 13,272.00 91,008.00 13,731.02 Coal (Imported) M.Tons 875.00 7,567.00 59,170.17
KARACHI 370.00 10,550.00 93,119.73 9,968.75 Coal (Local) M.Tons 0.00 71.98 3,999.82
LAHORE 2,170.00 77,059.65 730,346.50 93,613.55 Petrolium Coke M.Tons 0.00 0.00 0.00
MULTAN 648.00 17,098.00 140,073.00 12,517.00
Rice Husk M.Tons 0.00 0.00 0.00
RAWALPINDI 290.00 5,104.00 36,409.00 3,058.50

Total 3,926.00 123,083.65 1,090,956.23 132,888.82