MIRA INFORM REPORT

 

 

Report No. :

343857

Report Date :

08.10.2015

 

IDENTIFICATION DETAILS

 

Name :

ATTOCK CEMENT PAKISTAN LIMITED

 

 

Registered Office :

D-70, Block 4, Kehkashan 5, Clifton, Karachi

 

 

Country :

Pakistan

 

 

Financials (as on) :

30.06.2015

 

 

Date of Incorporation :

14.10.1981

 

 

Com. Reg. No.:

0008979

 

 

Legal Form :

Public Limited Company

 

 

Line of Business :

Principally engaged in manufacturing, selling and marketing of cement

 

 

No. of Employees :

800

 

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

Satisfactory

 

 

Status :

Satisfactory

Payment Behaviour :

No Complaints

Litigation :

Clear

 

NOTES:

Any query related to this report can be made on e-mail: infodept@mirainform.com while quoting report number, name and date.

 

 

ECGC Country Risk Classification List – March 31, 2015

 

Country Name

Previous Rating

(31.12.2014)

Current Rating

(31.03.2015)

Pakistan

B1

B1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

PAKISTAN - ECONOMIC OVERVIEW

 

Decades of internal political disputes and low levels of foreign investment have led to slow growth and underdevelopment in Pakistan. Agriculture accounts for more than one-fourth of output and two-fifths of employment. Textiles account for most of Pakistan's export earnings, and Pakistan's failure to diversify its exportshas left the country vulnerable to shifts in world demand. Official unemployment was 6.9% in 2014, but this fails to capture the true picture, because much of the economy is informal and underemployment remains high. Pakistan’s human development continues to lag behind most of the region.. As a result of political and macroeconomic instability, the Pakistani rupee has depreciated more than 40% since 2007. The government agreed to an International Monetary Fund Standby Arrangement in November 2008 to preventa balance of payments crisis, but the IMF ended the Arrangement early because of Pakistan’s failure to implement required reforms. The economy has stabilized, it continues to underperform and foreign investment has not returned to levels seen during themid-2000’s, due to investor concerns related to governance, electricity shortages, , and a slow-down in the global economy. Remittances from overseas workers, averaging more than$1 billion a month, remain a bright spot for Pakistan. After a small current account surplus in fiscal year 2011 (July 2010/June 2011), Pakistan's current account turned to a deficit where it remained through 2014, spurred by higher prices for imported oil and lower prices for exported cotton. In September 2013, after facing balance of payments concerns, Pakistan entered into a three-year, $6.7 billion IMF Extended Fund Facility. The Sharif government has since made modest progress implementing fiscal and energy reforms, and in December 2014 the IMF described Pakistan’s progress as “broadly on track.” Pakistan remains stuck in a low-income, low-growth trap, with growth averaging about 3.5% per year from 2008 to 2014. Pakistan must address long standing issues related to government revenues and the electricity and natural gas sectorsin order to spur the amount of economic growth that will be necessary to employ its growing and rapidly urbanizing population, more than half of which is under 22. Other long term challenges include expanding investment in education and healthcare, adapting to the effects of climate change and natural disasters, and reducing dependence on foreign donors.

 

Source : CIA


Business Name

 

ATTOCK CEMENT PAKISTAN LIMITED

 

 

Full Address       

 

Registered Address

 

D-70, Block 4, Kehkashan 5, Clifton, Karachi, Pakistan

                       

Tel No.

92 (21) 111-171-717, 35309773, 35309774

Fax No.

92 (21) 35309775

Email

acpl@attockcement.com

 

 

Short Description Of Business

 

a.

Nature of Business       

Principally engaged in manufacturing, selling and marketing of cement

b.

Year Established

14th October, 1981

c.

Registration No.

0008979

 

 

Plant Location

 

Hub Chowki, Lasbella,

Baluchistan, Pakistan

 

 

Marketing Offices

 

In Karachi, Lahore & Rawalpindi

 

 

Auditors

 

A.F. Ferguson & Co.

(Chartered Accountants)

 

 

Legal Status

 

Public Limited Company (Listed at stock exchanges of Pakistan)

 

 

Details of Directors

 

Names

Designation

Dr. Ghaith R. Pharaon

 

Mr. Babar Bashir Nawaz

 

Mr. Laith G. Pharaon

 

Mr. Wael G. Pharaon

 

Mr. Shuaib A. Malik

 

Mr. Abdus Sattar

 

Mr. Agha Sher Shah

Chairman

 

Chief Executive

 

Director

 

Director

 

Director

 

Director

 

Director

 

 

Shareholders

 

Categories

 

Shareholding (%)

Directors and their spouses and minor children

 

Associated Companies, Undertakings & Related Parties

 

Executives

 

Banks, Development Financial Institutions, Non Banking Financial Institutions, Insurance Companies & Takaful

 

Modarabas & Mutual Funds

 

Others

 

Institutions

Foreign

Individuals

 

Pharaon Investment Group Limited, Holding S.A.L. Beirut, Lebanon

 

0.10

 

 

---

 

---

 

 

 

 

2.90

 

1.69

 

 

 

5.89

1.11

4.25

 

 

84.06

 

 

Holding Company                

 

The Company is a subsidiary of Pharaon Investment Group Limited Holding S.A.L., Lebanon

 

 

Associates                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     

 

A.         Subsidiary

 

                        None                                            

           

B.         Associated Companies

           

(1) Attock Petroleum Limited, Pakistan.

(2) National Refinery Limited, Pakistan.

(3) Pakistan Oilfields Limited, Pakistan.

(4) Attock Refinery Limited, Pakistan.

(5) Attock Oil, U.K.

(6) Attock Information Technologies Services (Pvt.) Limited, Pakistan.

(7) Attock Gen Limited, Pakistan.

 

 

Business Activities

 

Principally engaged in manufacturing, selling and marketing of cement

 

 

Number of Employees

 

800

 

 

Plant Capacity & Production of Clinkers

 

 

                                                                2015                2014

                                                                        (In Metric Tons)

 

Production Capacity

 

            - Clinker                                   1,740,000                    1,740,000

            - Cement                                  1,827,000                    1,827,000

 

 

Actual Production                    

 

            - Clinker                                  1,835,254                       1,800,135          

            -  Cement                                1,877,150                     1,912,921

 

 

Annual Sales Volume

 

Years

 

In Pak Rupees

2014

2015

12,547,251,000/-

13,086,120,000/-

 

 

Customers

 

Various local and international

 

 

Exporting Countries    

           

Mainly to  South Africa,  Srilanka, Iraq and in other East African Countries and Indian Ocean Markets

 

 

Bankers

           

(1) Habib Bank Limited, Pakistan.

(2) MCB Bank Limited, Pakistan.

(3) Allied Bank Limited, Pakistan.

(4) Standard Chartered Bank, Pakistan.

(5) The Bank of Punjab, Pakistan.

(6) Faysal Bank Limited, Pakistan.

(7) Askari Bank Limited, Pakistan.

(8) Bank Al-Habib Limited, Pakistan.

(9) Soneri Bank Limited, Pakistan.

(10) National Bank of Pakistan, Pakistan.

(11) United Bank Limited, Pakistan.

(12) NIB Bank Limited, Pakistan.

(13) Meezan Bank Limited, Pakistan.

(14) Dubai Islamic Bank Pakistan Limited.

Exporting Countries

 

Mainly to Afghanistan, India & South African Countries

 

 

Importing Countries

           

Subject mainly import from Companies belongs to European Countries, Japan, Korea, Taiwan, Singapore, China & Malaysia

 

 

Overview of the Economy

 

Pakistan economy witnessed some key events during the year 2014-2015. Stabilization of the economy to a great extent with inflation hitting the lowest level at 4.8% for the year 2014-15, improvement of international ratings by Moody’s and Standard & Poor’s, reduction in benchmark discount rate, successful IMF reviews, re-entry of Pakistan into international bond markets, successful off loading of shares of three leading commercial banks in local and international markets, the historical agreement with Chinese on China Pak Economic Corridor (CPEC) were some of the hall marks of last year. The decline in international oil prices helped in stabilization of PKR to USD exchange rate and building up of foreign exchange reserves. While there is some improvement in GDP growth, there are significant concerns on the economic performance for the year. These include reduction in growth of commodity producing sectors of Agriculture and Industry which are generally supposed to create employment in the economy and the decline in foreign direct investment (FDI). Besides this the energy and water crisis continue to dominate the debate on growth prospects. Real GDP growth of 4.2% during FY15 has slightly improved as compared to last year but still far below the growth rate of other countries in the region.

 

 

Operational & Financial Performance

 

The year 2014-2015 was a record breaking year of the company both in operational and financial terms. The company achieved record production and record despatches. Beside this the company achieved record sales in value and cloaked highest ever profit after tax. The margins, both gross and operating, improved to 34% and 25% as compared to previous year’s level of 30% and 21% respectively. The cement sales prices, during the year under review, largely remained stable and cost parameters with specific reference to coal and power remained under control. The Company continued to use excess liquidity in buying coal at lower levels besides investing in equipments bringing operational efficiencies in terms of use of electricity. These were also major factors in improvements of margins.

 

 

Contribution to National Exchequer

 

The Company contributed Rs. 1,231 million during the year to the national exchequer on account of payments towards Sales Tax, Income tax, Excise duty and other statutory levies. An amount of approximately Rs. 416 million was also paid as withholding income tax deducted by the Company from shareholders, employees, suppliers and contractors. In addition to that your Company earned precious foreign exchange of approximate US$ 40 million during the year under review from export sales.

 

 

Memberships

 

Federation Pakistan Chamber of Commerce & Industry.

Rawalpindi Chamber of Commerce & Industry.

All Pakistan Cement Manufacturers Association.

 

 

Foreign Exchange Rates

 

Currency

 

Unit

Pakistani Rupee

US Dollar

1

          Rs. 104.25

UK Pound

1

          Rs. 157.90

Euro

1

          Rs. 116.25

 

 

Comments

 

Subject Company was established in 14th October, 1981 and is engaged in manufacturing, selling and marketing of cement. Overall reputation is sound. Trade relations are reported as fair. Subject can be considered for normal business dealings at usual trade terms and conditions.

 

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.65.25

UK Pound

1

Rs.99.53

Euro

1

Rs.73.47

 

 

INFORMATION DETAILS

 

Analysis Done by :

HEE

 

 

Report Prepared by :

TPT

 

               

RATING EXPLANATIONS

 

RATING

STATUS

PROPOSED CREDIT LINE

 

>86

Aaa

Possesses an extremely sound financial base with the strongest capability for timely payment of interest and principal sums

 

Unlimited

 

71-85

Aa

Possesses adequate working capital. No caution needed for credit transaction. It has above average (strong) capability for payment of interest and principal sums

 

Large

 

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

 

Fairly Large

 

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

 

Satisfactory

 

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

 

11-25

Ca

Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity

 

Limited with full security

 

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

Credit not recommended

 

--

NB

New Business

--

 

This score serves as a reference to assess SC’s credit risk and to set the amount of credit to be extended. It is calculated from a composite of weighted scores obtained from each of the major sections of this report. The assessed factors and their relative weights (as indicated through %) are as follows:

 

Financial condition (40%)            Ownership background (20%)                  Payment record (10%)

Credit history (10%)                   Market trend (10%)                                Operational size (10%)

PRIVATE & CONFIDENTIAL : This information is provided to you at your request, you having employed MIPL for such purpose. You will use the information as aid only in determining the propriety of giving credit and generally as an aid to your business and for no other purpose. You will hold the information in strict confidence, and shall not reveal it or make it known to the subject persons, firms or corporations or to any other. MIPL does not warrant the correctness of the information as you hold it free of any liability whatsoever. You will be liable to and indemnify MIPL for any loss, damage or expense, occasioned by your breach or non observance of any one, or more of these conditions

This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.