Lucky Cement

Statement of Financial Performance for year ended 30

Horizontal Analysis
2008 2009
(Rupees in '000') (Rupees in '000')
Gross Sales 20,819,749 30,915,035
Less: Sales tax and excise duty 3,740,926 4,368,490
Rebates and Commission 120,944 216,141
3,861,870 4,584,631
Net Sales 16,957,879 26,330,404

Cost of sales 12,600,706 16,519,138

Gross profit 4,357,173 9,811,266

Distribution costs 1,155,054 2,427,837

Administrative expenses 125,752 165,936
1,280,806 2,593,773
Operating profit 3,076,367 7,217,493

Finance costs 126,743 1,236,971

Other operating income -1,293 -23,255
Other charges 644,388 826,776
769,838 2,040,492
Profit before taxation 2,306,529 5,177,001
less:Taxation: current 85,394 156,744
prior year - 4,216
deferred -456,535 419,492
-371,141 580,452
Profit after taxation 2,677,670 4,596,549

Basic and diluted earnings per share 9.84 14.21

Lu
Statement of Financial Pe
Ver

2008
(Rupees in '000')
Gross Sales 20,819,749 100.0%
Less: Sales tax and excise duty 3,740,926 18.0%
Rebates and Commission 120,944 0.6%
3,861,870 18.5%
Net Sales 16,957,879 81.5%
Cost of sales 12,600,706 60.5%
Gross profit 4,357,173 20.9%

Distribution costs 1,155,054 5.5%

Administrative expenses 125,752 0.6%
1,280,806 6.2%
Operating profit 3,076,367 14.8%

Finance costs 126,743 0.6%

Other operating income -1,293 0.0%
Other charges 644,388 3.1%
769,838 3.7%
Profit before taxation 2,306,529 11.1%
less:Taxation: current 85,394 0.4%
prior year -
deferred -456,535 -2.2%
-371,141 -1.8%
Profit after taxation 2,677,670 12.9%

Basic and diluted earnings per share 9.84

Cement
rmance for year ended 30 june
al Analysis
2009 2010 Projection on industry
%Change (08-09) (Rupees in '000') (Rupees in '000') %Change(09-10) growth 2011 ('000')
48.49% 30,915,035 29,052,901 -6.0% 31,783,874
16.78% 4,368,490 4,226,459 -3.3% 4,623,746
78.71% 216,141 317,649 47.0% 347,508
18.72% 4,584,631 4,544,108 -0.9% 4,971,254
55.27% 26,330,404 24,508,793 -6.9% 26,812,620

31.10% 16,519,138 16,529,932 0.1% 18,083,746

125.18% 9,811,266 7,978,861 -18.7% 8,728,874

110.19% 2,427,837 3,433,047 41.4% 3,755,753

31.95% 165,936 303,244 82.7% 331,749
102.51% 2,593,773 3,736,291 44.0% 4,087,502
134.61% 7,217,493 4,242,570 -41.2% 4,641,372

875.97% 1,236,971 569,184 -54.0% 622,687

1698.53% -23,255 -1,902 -91.8% -2,081
28.30% 826,776 257,774 -68.8% 282,005
165.05% 2,040,492 825,056 -59.6% 902,611
124.45% 5,177,001 3,417,514 -34.0% 3,738,760
83.55% 156,744 195,697 24.9% 214,093
4,216 -
-191.89% 419,492 84,360 -79.9% 92,290
-256.40% 580,452 280,057 -51.8% 306,382
71.66% 4,596,549 3,137,457 -31.7% 3,432,378

44.41% 14.21 9.7 -31.7% 11

Lucky Cement
Statement of Financial Performance for year ended 30 june
Verticle Analysis

2009 2010
(Rupees in '000') (Rupees in '000')
30,915,035 100.0% 29,052,901 100.0%
4,368,490 14.1% 4,226,459 14.5%
216,141 0.7% 317,649 1.1%
4,584,631 14.8% 4,544,108 15.6%
26,330,404 85.2% 24,508,793 84.4%
16,519,138 53.4% 16,529,932 56.9%
9,811,266 31.7% 7,978,861 27.5%

2,427,837 7.9% 3,433,047 11.8%

165,936 0.5% 303,244 1.0%
2,593,773 8.4% 3,736,291 12.9%
7,217,493 23.3% 4,242,570 14.6%

1,236,971 4.0% 569,184 2.0%

-23,255 -0.1% -1,902 0.0%
826,776 2.7% 257,774 0.9%
2,040,492 6.6% 825,056 2.8%
5,177,001 16.7% 3,417,514 11.8%
156,744 0.5% 195,697 0.7%
4,216 0.0% -
419,492 1.4% 84,360 0.3%
580,452 1.9% 280,057 1.0%
4,596,549 14.9% 3,137,457 10.8%

14.21 9.7