CHAIRMAN’S REVIEW
The financial year 2023-24 was marked by numerous economic challenges. High inflation, increased taxation, political instability, and geopolitical tensions in Middle East had an adverse impact on the economy. Despite these hurdles, your Company has remained unwavering in its dedication to innovation, operational efficiency, and stringent financial oversight. Throughout the year, we have effectively managed to navigate these tough conditions, sustaining profitability and maximising shareholders value. Our performance has shown a steady improvement, despite the prevailing economic difficulties.
Cement industry in Pakistan faces many headwinds. Rising cost of inputs, economic & political instability, high inflation, fiscal limitations and restricted foreign aid have led to general slowdown in the construction sector. However, exports have risen substantially and have alleviated the problem to some extent.
On an aggregate basis, the overall sales volume of the Company decreased by 8% in which local sales declined by 13% while exports increased by 22% in comparison with last year. Despite lower volumes, the Company has managed profit after tax of PKR 5,500 million for the year ended June 30, 2024, as compared to PKR 4,404 million for the same period last year.
The Company has successfully increased solar power generation capacity and has plans to expand it further, reflecting our commitment to renewable energy and reducing our reliance on traditional power sources. We also continue to explore ways of reducing our dependence on imported fuel. Furthermore, the company is looking to invest in a range of high-potential projects in line with our long-term strategy.
The Board is committed to sustainability and recognises that it not only benefits society but also translates into substantial financial benefits for the Company. We continue our efforts to replace fossil fuels with renewable energy. Furthermore, the Company has undertaken extensive tree plantation to enhance air quality and contribute to an overall ecological balance.
Strategically, the Company focuses on market presence and optimizing operational efficiency, setting the stage for sustained growth. In terms of Corporate Social Responsibility (CSR), the Company has deepened our engagement with local communities through enhanced support programs and initiatives aimed at creating meaningful social impact. Moreover, commitment to Environmental, Social, and Governance (ESG) principles has also intensified, with new policies and practices implemented to further reduce our carbon footprint and enhanced transparency.
I am pleased to report that the Board of Directors has performed its duties and responsibilities meticulously and has contributed towards guiding the Company in its strategic affairs. It focused on major risk areas and remained actively involved in the strategic planning process of the Company. A strategy meeting was held during the year. The Board recognises that well defined corporate governance processes are important to preserve and enhance stakeholders’ value. All Directors including Independent Directors, fully participated and contributed to the decision-making process of the Board. The Board carried out its annual self-evaluation in line with the requirements of Code of Corporate Governance.
I would like to take this opportunity to extend my appreciation to the staff, customers, suppliers, bankers, Board of Directors, and shareholders for their continued support, commitment and hard work.
Omar Faruque
Chairman