DG khan data

DG Khan Cement Company has two cement plants located in the North and South of the country with total capacity of 15,000 tons cement per day. Two different products are being produced namely Ordinary Portland cement and Sulphate Resistant Cement. These products are being marketed locally and internationally in following brands:

Ordinary Portland Cement (DG brand Grade 43) Ordinary Portland Cement (DG brand Grade 53) Ordinary Portland Cement (Elephant Cement) Sulphate Resistant Cement (DG brand)

The Ordinary Portland Cement complies with following Pakistan & International Standards:

Pakistan Standard PS 232:2008 (R) American Standard ASTM C-150 Type 1 British Standard BS 12:1996 Strength Class 42.5 N/R European Standard EN 197-1/2000 CEM I 42.5N/R

Ordinary Portland Cement (OPC) is certified by

Bureau Indian Standard for IS 12269 Grade 43 & Grade 53 Sri Lankan Standard Institute for SL 107 Strength Class 42.5N South African Bureau of Standards (SABS) for SANS 50197-1 Kenya Bureau of Standards (KEBS)

The Sulphate Resistant Cement complies with following Pakistan & International Standards:

Pakistan Standard PS 612:1989 (R) American Standard ASTM C-150 Type V British Standard BS 4027:1980

Due to ideal location of both plants, DGKCCL is supplying cement all over the country. South Punjab, Sind and Baluchistan markets are being served from Dera Ghazi Khan Plant besides export to Afghanistan via Chamman and other countries via Arabian Sea. Northern Punjab, NWFP and AJK are being served from Khairpur plant, making it more convenient to export to Afghanistan from northern border via Torkhum and to India from eastern border via Wahgah. DGKCC has a countrywide distribution network and has more than 1000 distributors. This extensive distribution is handled by five regional sales offices. These regional sales offices operate in assigned areas and have network of dealers in each area to achieve maximum sales in their territories. Moreover, direct sales are also made to institutional Clients for Projects. DGKCC was given BRAND OF THE YEAR AWARD in 2008 and our products are preferred on projects of national repute both locally and internationally due to the

Unparalleled and consistent quality Prompt & professional response to enquiries Accuracy in weight with tolerance limit of +/-0.5 Kg per bag Ideal location of plants, countrywide supplies are made with minimum delivery time Presence & availability everywhere in the country especially strong presence in all provinces with the help of extensive dealers network Exceptionally high strength which means less quantity of cement produces desired results which makes our cement economically more viable than other cements in the market

DGKC is the market leader. Consistent increasing trend in our market share reflects the customers satisfaction on quality and services. It also reflects the precise companys policies and marketing strategies to enhance market share.

Export Market DGKC Market share, depicting by the following chart, showing the market share trend in every year. The increasing trend indicates the customers' trusted best product quality and company's strategies that have increased effect on DGKCC's market share.

DGKCC enjoys a good market share of Indian subcontinent, Middle East, East & South Africa. DGKCC continues to explore new markets and looking forward to new avenues in worlds growing economies.

REGISTERED OFFICE LAHORE Nishat House, 53-A, Lawrence Road, Lahore, Pakistan UAN: +92-42-111 11 33 33 Phone: +92-42-36360154 Fax: +92-42-6367414 Email: info@dgcement.com

Financial Highlights

Particulars
Clinker Cement Cement sales:

2011
3,738,404 4,176,733 4,165,635

2010
4,684,379 4,908,593 4,908,962

2009
3,946,101 3,877,296 3,854,949

2008

PRODUCTION (M.Tons) Sales Cement (M. Tons)

4,142,7 4,227,7

4,233,9

Local Export Total Clinker Local Export Net sales Gross profit Pre-tax profit/ (Loss) After tax profit/ (Loss) Current assets Current liablilities Property, Plant & Equipment Total assets Long term liabilites Shareholder's equity

2,860,795 1,304,840 98,251 98,521 18,577,198 4,384,969 601,192 170,961 18,295,030 12,657,194 24,611,565 49,673,050 5,090,685 30,217,285

4,103,861 805,101 71,041 71,041 16,275,354 2,705,360 358,403 233,022 16,417,492 13,786,189 25,307,302 47,046,043 5,274,674 26,519,220

2,831,115 1,023,834 177,064 177,064 18,038,209 5,679,730 776,900 525,581 13,287,591 15,834,799 24,345,793 42,723,041 4,528,224 20,918,442

3,572,0 661,8

Sales Clinker (M. Tons) OPERATING RESULTS (Rupees in thousand)

167,6 72,4 95,2

12,445,9 1,915,2 (250,93 (53,23

FINANCIAL POSITION (Rupees in thousand)

19,202,5 12,054,7 22,977,8 51,992,9 8,538,9 30,080,2

RATIOS
Current ratio Debt to equity ratio Gross profit to sales (%) Net profit to sales (%) Break up value per Share (Rs.) Basic (Rs.) Diluted (Rs.) Debt Equity Current Ratio 1.45 : 1 25 : 75 23.60 0.92 41.75 0.45 0.45 0.25 0.75 1.45 1.19 : 1 28 : 72 16.62 1.43 37.28 0.84 : 1 27: 73 31.49 2.91 39.97 1.63 1.63 0.27 0.73 0.84

1.59 45 : 15 (0. 41

Earnings per share

0.70 0.70

(0. (0.

Debt to Equity Ratio

0.28 0.72 1.19

0 0 1