Statement of Production Capacity

North Zone As on February - 2011

Sr. Name Of Unit Installed Capacity Operational Capacity
No. Clinker Cement Cumulative Clinker
1 Lucky Cement Limited - Pezu 3,725,714 3,912,000 3,912,000 11% 8.8% 1,050,000
2 Maple Leaf Cement Factory Limited - Daudkhel 3,510,000 3,685,500 7,597,500 21% 8.3% 1,500,000
3 Bestway Cement Limited - Chakwal 3,428,571 3,600,000 11,197,500 31% 8.1% 1,170,000
4 GharibWal Cement Limited - Jehlum 2,550,000 2,677,500 13,875,000 39% 6.0% 3,428,571
5 Kohat Cement Company Limited - Kohat 2,550,000 2,677,500 16,552,500 46% 6.0% 1,035,000
6 D.G.Khan Cement Limited - D.G.Khan 2,010,000 2,110,500 18,663,000 52% 4.7% 1,000,000
7 D.G.Khan Cement Limited - Chakwal 2,010,000 2,110,500 20,773,500 58% 4.7% 480,000
8 Lafarge Pakistan Cement Company Limited - Chakwal 1,950,000 2,047,500 22,821,000 64% 4.6% 1,080,000
9 Pioneer Cement Limited - Khushab 1,933,571 2,030,250 24,851,250 70% 4.6% 2,010,000
10 Askari Cement - Nizampur 1,500,000 1,575,000 26,426,250 74% 3.5% 2,010,000
11 Bestway Cement Limited - Hattar 1,170,000 1,228,500 27,654,750 77% 2.8% 1,110,000
12 Flying Cement Limited - Lilla 1,140,000 1,197,000 28,851,750 81% 2.7% 780,000
13 Fauji Cement Company Limited - Fateh Jang 1,110,000 1,165,500 30,017,250 84% 2.6% 600,000
14 Dewan Hattar Cement Limited - Hattar 1,080,000 1,134,000 31,151,250 87% 2.5% 2,010,000
15 Askari Cement Limited - Wah 1,050,000 1,102,500 32,253,750 90% 2.5% 2,550,000
16 Bestway-Mustehkum Cement Limited - Hattar 1,035,000 1,086,750 33,340,500 93% 2.4% 3,725,714
17 Cherat Cement Company Limited-Nowshera 1,000,000 1,050,000 34,390,500 96% 2.4% 3,210,000
18 Fecto Cement Limited - Sangjani 780,000 819,000 35,209,500 99% 1.8% 1,950,000
19 Dandot Cement Limited - Jehlum 480,000 504,000 35,713,500 100% 1.1% 1,933,571
Sub Total (North) 34,012,857 35,713,500 80.1% 32,632,857

South Zone
1 Lucky Cement Limited, - Indus Highway, Karachi 3,428,571 3,600,000 3,600,000 40% 8.1% -
2 Attock Cement Pakistan Limited - Hub Chowki, Lasbela 1,710,000 1,795,500 5,395,500 61% 4.0% 450,000
3 Dewan Cement Limited - Dhabeji 750,000 787,500 6,183,000 70% 1.8% 1,710,000
4 Javedan Cement Limited 600,000 630,000 6,813,000 77% 1.4% -
5 Dadabhoy Cement Industries Limited - Nooriabad, Dadu 504,762 530,000 7,343,000 83% 1.2% 750,000
6 Al-Abbas Cement Limited - Nooriabad, Dadu 450,000 472,500 7,815,500 88% 1.1% -
7 Zeal Pak Cement Limited - Hyderabad 342,857 360,000 8,175,500 92% 0.8% 3,428,571
8 Thatta Cement Limited - Thatta 300,000 315,000 8,490,500 96% 0.7% -
9 A.C. Rohri Cement Limited - Rohri 230,000 241,500 8,732,000 98% 0.5% 300,000
10 Pakistan Slag Cement Limited - 157,500 8,889,500 100% 0.4% -
Sub Total (South) 8,316,190 8,889,500 6,638,571

Grand Total (North+South) 42,329,047 44,603,000 39,271,428

Fauji Cement 2010-2011 2,160,000 2,268,000 2,160,000

Projected 2010-2011 44,489,047 46,871,000 41,431,428
February - 2011
tional Capacity
Cement
1,102,500 0.007692536
1,575,000 0.006827547
1,228,500 0.006514435
3,600,000 0.003603552
1,086,750 0.003603552
1,050,000 0.002238941
504,000 0.002238941
1,134,000 0.002107268
2,110,500 0.00207191
2,110,500 0.001246904
1,165,500 0.000758616
819,000 0.000720212
630,000 0.000682805
2,110,500 0.000646395
2,677,500 0.000610983
3,912,000 0.000593651
3,370,500 0.00055418
2,047,500 0.000337163
2,030,250 0.000127683

34,264,500 80.07% 0.043177273

- 0.006514437 0.05223364
472,500 0.001620476
1,795,500 0.000311726
- 0.000199505
787,500 0.000141196
- 0.000112221
3,600,000 6.51444E-05
- 4.98762E-05
315,000 2.93161E-05
- 1.2469E-05
6,970,500 0.009056367

41,235,000

2,268,000
43,503,000
Statement of Production Capacity
North Zone
Sr. Name Of Unit Installed Capacity
No. Clinker Cement Cumulative
1 Lucky Cement Limited - Pezu 3,725,714 3,912,000 3,912,000 11%
2 Maple Leaf Cement Factory Limited - Daudkhel 3,510,000 3,685,500 7,597,500 21%
3 Bestway Cement Limited - Chakwal 3,428,571 3,600,000 11,197,500 31%
4 GharibWal Cement Limited - Jehlum 2,550,000 2,677,500 13,875,000 39%
5 Kohat Cement Company Limited - Kohat 2,550,000 2,677,500 16,552,500 46%
6 D.G.Khan Cement Limited - D.G.Khan 2,010,000 2,110,500 18,663,000 52%
7 D.G.Khan Cement Limited - Chakwal 2,010,000 2,110,500 20,773,500 58%
8 Lafarge Pakistan Cement Company Limited - Chakwal 1,950,000 2,047,500 22,821,000 64%
9 Pioneer Cement Limited - Khushab 1,933,571 2,030,250 24,851,250 70%
10 Askari Cement - Nizampur 1,500,000 1,575,000 26,426,250 74%
11 Bestway Cement Limited - Hattar 1,170,000 1,228,500 27,654,750 77%
12 Flying Cement Limited - Lilla 1,140,000 1,197,000 28,851,750 81%
13 Fauji Cement Company Limited - Fateh Jang 1,110,000 1,165,500 30,017,250 84%
14 Dewan Hattar Cement Limited - Hattar 1,080,000 1,134,000 31,151,250 87%
15 Askari Cement Limited - Wah 1,050,000 1,102,500 32,253,750 90%
16 Bestway-Mustehkum Cement Limited - Hattar 1,035,000 1,086,750 33,340,500 93%
17 Cherat Cement Company Limited-Nowshera 1,000,000 1,050,000 34,390,500 96%
18 Fecto Cement Limited - Sangjani 780,000 819,000 35,209,500 99%
19 Dandot Cement Limited - Jehlum 480,000 504,000 35,713,500 100%
Sub Total (North) 34,012,857 35,713,500

South Zone
1 Lucky Cement Limited, - Indus Highway, Karachi 3,428,571 3,600,000 3,600,000 40%
2 Attock Cement Pakistan Limited - Hub Chowki, Lasbela 1,710,000 1,795,500 5,395,500 61%
3 Dewan Cement Limited - Dhabeji 750,000 787,500 6,183,000 70%
4 Javedan Cement Limited 600,000 630,000 6,813,000 77%
5 Dadabhoy Cement Industries Limited - Nooriabad, Dadu 504,762 530,000 7,343,000 83%
6 Al-Abbas Cement Limited - Nooriabad, Dadu 450,000 472,500 7,815,500 88%
7 Zeal Pak Cement Limited - Hyderabad 342,857 360,000 8,175,500 92%
8 Thatta Cement Limited - Thatta 300,000 315,000 8,490,500 96%
9 A.C. Rohri Cement Limited - Rohri 230,000 241,500 8,732,000 98%
10 Pakistan Slag Cement Limited - 157,500 8,889,500 100%
Sub Total (South) 8,316,190 8,889,500

Grand Total (North+South) 42,329,047 44,603,000

Fauji Cement 2010-2011 2,160,000 2,268,000

Projected 2010-2011 44,489,047 46,871,000

 As on February - 2011
Operational Capacity
Clinker Cement
1,050,000 1,102,500
1,500,000 1,575,000
1,170,000 1,228,500
3,428,571 3,600,000
1,035,000 1,086,750
1,000,000 1,050,000
480,000 504,000
1,080,000 1,134,000
2,010,000 2,110,500
2,010,000 2,110,500
1,110,000 1,165,500
780,000 819,000
600,000 630,000
2,010,000 2,110,500
2,550,000 2,677,500
3,725,714 3,912,000
3,210,000 3,370,500
1,950,000 2,047,500
1,933,571 2,030,250
32,632,857 34,264,500 80.07%

- -
450,000 472,500
1,710,000 1,795,500
- -
750,000 787,500
- -
3,428,571 3,600,000
- -
300,000 315,000
- -
6,638,571 6,970,500

39,271,428 41,235,000

2,160,000 2,268,000

41,431,428 43,503,000
 Financial Year Furnace oil Coal Electricity
(Rs./Ton) (US$/Ton) (Rs./KWH) (Rs./Bag)
11-Jan 2% 54,600 33% 140 8% 7.15 20%
Upto - Dec-2010 15% 53,670 14% 105.22 27% 6.63 15%
2009-2010 17% 46,692 -13% 92.05 0% 5.23 -3%
2008-2009 10% 39,900 -2% 105.64 1% 5.23 30%
2007-2008 32% 36,317 97% 107.37 30% 5.18 21%
2006-2007 14% 27,571 9% 54.57 9% 3.99 20%
2005-2006 58% 24,144 -13% 50.22 1% 3.65 2%
2004-2005 20% 15,300 39% 57.6 0% 3.61
Electricity
-13%
Coal
Paper
(Rs./KW
(Rs.
Bag
2003-2004 6% 12,750 62% 41.56 80%
25160 3.61 -5%
2002-2003 10% 11,990 -15% 25.65 7
12%140 3.61 7%
20
2001-2002 -2% 10,880 0% 30.2 60%120 3.22 1%
2000-2001 67% 11,131 18% 30.12 515100
-6% 3.22 5%
1999-2000 6,678 25.48 4 80 3.43
310 60
718% 449% 2 40 108%
5
1 20
00 0
n n n 00 0 0 0 99 9 8 8 8 7 7 7 6 6 6 5
1 -1Ja-Ja 1-Ja220011 201201 201220000 200202000 200202000202000200202000 2002
1 1 1 eec-c- ec- 9- 9- 88-- 8- 7-7- 7- 6- 6- 6- 5- 5- 5- 4- 4- 4-3
0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
- -DD - D 20 20 2200 20 2020 20 2020 2020 20 2020 20 2020
o
tt to o
UUpp Up
 Paper Bag
Furnace oil Coal Electricity Paper Bag
22.82 (US$/Ton) (Rs./KWH) (Rs./Bag)
19.09 54,600 140 7.15 22.82
16.6 53,670 105.22 6.63 19.09
17.04 46,692 92.05 5.23 16.6
13.11 39,900 105.64 5.23 17.04
10.84 36,317 107.37 5.18 13.11
9.04 27,571 54.57 3.99 10.84
Electricity
Coal
Paper
(Rs./KWH)
(Rs./Bag)
Bag 8.87 24,144 50.22 3.65 9.04
10.24 15,300 57.6 3.61 8.87
10.82 12,750 41.56 3.61 10.24
10.08 11,990 25.65 3.61 10.82
10 10,880 30.2 3.22 10.08
9.5 11,131 30.12 3.22 10
6,678 25.48 3.43 9.5
140%

0 99 9 8 8 8 7 7 7 6 6 6 5 5 5 4 4 4 3 3 32 2 21 110 00
01220000 200202000 200202000202000200202000 200202000 202002000 202020000 202200000 220000 220000
-- - - - - - - - - - - - - - - - - - - -
88 08 0707 07 0606 0605 05 0504 04 0403 030302 020021 010010 009009 - - -- - -
- --
9999
20 2020 20 2020 2020 20 2020 20 2020 202020 202200 202200 220109 1199
 Debt Equity
(Rs.- Billions) D/E % increase in Debt Absolute increase in debt
2009-2010 132.66 102.24 1.297535 56.5% 6% 7.36
2008-2009 125.3 100.84 1.242562 55.4% 13% 14.72
2007-2008 110.58 109.43 1.010509 50.3% 13% 12.36
2006-2007 98.22 96.96 1.012995 50.3% 25% 19.48
2005-2006 78.74 72.12 1.091791 52.2% 68% 31.8
2004-2005 46.94 45.53 1.030969 50.8% 31% 11.13
2003-2004 35.81 33.36 1.073441 51.8% -18% -7.66999999999999
2002-2003 43.48 24.83 1.751108 63.7% 8% 3.36
2001-2002 40.12 21.64 1.853974 65.0% -1% -0.400000000000006
2000-2001 40.52 19.88 2.038229 67.1% 12% 4.35
1999-2000 36.17 21.14 1.710974 63.1% -3% -0.939999999999998
1998-1999 37.11 20.92 1.773901 63.9% 5% 1.85
1997-1998 35.26 24.59 1.433916 58.9% 25% 6.97
1996-1997 28.29 24.43 1.158002 53.7% 43% 8.55
1995-1996 19.74 25.38 0.777778 43.8% 19.74
ase in debt
234.9 4% 289%
226.14 3%
220.01 13%
195.18 29%
150.86 63%
92.47 34%
69.17 1%
68.31 11%
61.76 2%
60.4 5%
57.31 -1%
58.03 -3%
59.85 14%
52.72 17%
45.12