ATLAS HONDA LIMITED

ATLH

ATLH

ATLH

Annual data FY

2013

2012

2011

Figures
Total assets
Sales
Net Profit
Return on assets
Net profit margin

000

12,014,438
42,325,242
1,607,804
13%
4%

000

10,960,417
38,011,857
1,204,109
11%
3%

000

9,621,230
32,521,399
1,002,556
10%
3%

MILLAT TRACTORS LIMITED

MTL

MTL

MTL

Annual data FY

2013

2012

2011

Figures
Total assets
Sales
Net Profit

000

000

000

Return on assets
Net profit margin

PAK SUZUKI MOTOR CO. LTD.

10,125,402
22,698,651
2,138,646
21%
9%

10,289,220
20,133,130
1,977,618
19%
10%

8,584,984
24,863,264
2,670,736
31%
11%

PSMC

PSMC

PSMC

Annual data FY

2013

2012

2011

Figures
Total assets
Sales
Net Profit

000

000

000

Return on assets
Net profit margin

23,811,277
51,061,333
1,849,357
8%
4%

21,348,864
58,531,137
978,022
5%
2%

23,324,900
52,718,563
794,421
3%
2%

ATLH

ATLH

ATLH

ATLH

ATLH

ATLH

2010

2009

2008

2007

2006

2005

000

000

8,522,276
7,380,653
25,554,772 13,747,820
712,458
164,710
8%
2%
3%
1%

000

8,704,651
20,855,535
703,009
8%
3%

000

8,036,645
16,608,413
553,591
7%
3%

000

7,630,165
17,420,263
676,832
9%
4%

000

6,091,328
14,120,847
630,456
10%
4%

MTL

MTL

MTL

MTL

MTL

MTL

2010

2009

2008

2007

2006

2005

000

000

000

000

000

000

11,765,894
6,782,800
22,199,909 15,910,619
2,284,498
1,215,120
19%
18%
10%
8%

7,267,796
11,174,014
810,458
11%
7%

6,264,324
10,961,438
636,897
10%
6%

7,453,542
9,737,382
730,577
10%
8%

6,322,802
8,326,231
453,862
7%
5%

PSMC

PSMC

PSMC

PSMC

PSMC

PSMC

2010

2009

2008

2007

2006

2005

000

000

000

000

000

000

19,250,364 17,655,734
42,642,762 26,234,061
211,143
255,219
1%
1%
0.50%
1%

16,956,143
39,669,730
624,785
4%
2%

21,201,337
50,844,632
2,774,532
13%
5%

23,274,089
48,203,084
3,353,851
14%
7%

18,747,841
35,374,556
2,236,880
12%
6%

FAUJI FERTILIZER BIN QASIM LIMITED

FFBL

FFBL

Annual data FY

2013

2012

Figures

000

000

Total assets
Sales
Net Profit
Return on assets
Net profit margin

37,162,123
54,455,168
5,613,011
15%
10%

40,703,611
47,911,164
4,338,148
11%
9%

FAUJI FERTLIZERS COMPANY LTD

FFCL

FFCL

Annual data FY

2013

2012

Figures
Total assets
Sales
Net Profit

000

000

Return on assets
Net profit margin

67,829,070
74,480,611
20,134,548
30%
27%

60,886,853
74,322,612
20,839,723
34%
28%

FFBL

FFBL

FFBL

FFBL

FFBL

FFBL

FFBL

2011

2010

2009

2008

2007

2006

2005

000

000

000

000

000

000

000

40,176,264
55,868,834

35,335,992
43,256,712

36,225,182
36,724,920

10,767,148

6,514,449

27%
19%

18%
15%

46,771,671
26,820,812
3,784,365
2,899,621
10%
6%
10%
11%

29,045,971
12,242,888
2,540,033
9%
21%

27,681,356
14,707,288
2,444,858
9%
17%

24,581,446
14,254,764
2,449,109
10%
17%

FFCL

FFCL

FFCL

FFCL

FFCL

FFCL

FFCL

2011

2010

2009

2008

2007

2006

2005

000

000

000

000

000
55,530,916

000
43,060,856

000
38,551,582

55,221,168

44,874,359

36,163,174

22,492,053

11,028,849

41%
41%

26%
25%

31,918,963
30,592,806
8,823,106
6,525,083
23%
20%
24%
21%

29,241,214
28,429,005
5,360,953
18%
19%

27,430,281
29,950,873
4,636,144
17%
15%

28,449,139
25,481,121
4,897,336
17%
19%

D. G. KHAN CEMENT
Annual data FY
Figures
Total assets
Sales
Net Profit
Return on assets
Net profit margin

DGKC
2013
000
63,526,719
24,915,924
5,502,169
9%
22%

DGKC
2012
000
50,685,198
22,949,853
4,108,118
8%
18%

LUCKY CEMENT

LUCK

LUCK

Annual data FY

2013

2012

Figures

000

000

Net profit margin

50,196,175
37,810,456
9,713,948
19%
26%

40,631,241
33,322,535
6,782,416
17%
20%

MAPLE LEAF CEMENT FACTORY LIMITED

MLCF

MLCF

Annual data FY

2013

2012

Figures

000

000

Total assets
Sales
Net Profit
Return on assets

Total assets
Sales
Net Profit
Return on assets
Net profit margin

32,373,090
17,357,376
3,224,695
10%
19%

32,727,973
15,461,356
496,194
2%
3%

DGKC
2011
000
49,703,229
18,577,198
170,961
0.34%
1%

DGKC
2010
000
47,046,043
16,275,354
233,022
0.50%
1%

DGKC
2009
000
42,723,041
18,038,209
525,581
1%
3%

DGKC
2008
000
51,992,934
12,445,996
-53,230
-0.10%
-0.43%

DGKC
DGKC
DGKC
2007
2006
2005
000
000
000
51,744,331 34,304,376 18,016,505
6,419,625
7,955,665 5,279,560
1,622,471
2,418,455 1,682,078
3%
7%
9%
25%
30%
32%

LUCK

LUCK

LUCK

LUCK

LUCK

LUCK

LUCK

2011

2010

2009

2008

2007

2006

2005

000

000

000

000

MLCF

MLCF

MLCF

MLCF

MLCF

MLCF

MLCF

2011

2010

2009

2008

2007

2006

2005

000

000

000

000

000

000

000

26,094,942
15,251,374
(982,970)
-4%
-6%

26,151,561
7,815,829
-676,135
-3%
-9%

23,436,974
3,711,081
42,047
0.18%
1%

23,622,777
8,054,101
1,935,950
8%
24%

000

38,392,362
26,330,404
4,596,549
12%
17%

26,094,942
13,630,511
(2,583,955)
-10%
-19%

25,723,761
12,521,861
2,547,292
10%
20%

000

38,310,244
24,508,793
3,137,457
8%
13%

33,690,116
13,073,218
(1,769,036)
-5%
-14%

34,239,074
16,957,879
2,677,670
8%
16%

000

41,209,855
26,017,519
3,970,400
10%
15%

18,793,412
5,709,792
1,059,240
6%
19%

14,806,836
3,980,109
826,587
6%
21%

10,428,973
4,290,734
727,450
7%
17%

Automobile industry

Post Crisis

Annual data FY
Atlas Honda Limited
Millat Tractors Limited

Pak Suzuki Motors Company Limited

Indutry average

2013
Ratio
ROA
NPM
ROA
NPM
ROA
NPM

ROA
NPM

Fertilizer industry

Fauji Fertilizers Company Limited

Indutry average

2013
Ratio
ROA
NPM
ROA
NPM

ROA
NPM

Cement industry

Lucky Cement

Maple Leaf Cement Factory Limited

Indutry average

0.15
0.10
0.30
0.27
0.23
0.19

2012

0.11
0.01
0.34
0.28
0.23
0.14

Post Crisis

Annual data FY
D.G Khan Cement

0.11
0.03
0.19
0.10
0.05
0.02
0.12
0.05

Post Crisis

Annual data FY
Fauji Fertilizer Bin Qasim Limited

0.13
0.04
0.21
0.09
0.08
0.04
0.14
0.06

2012

2013
Ratio
ROA
NPM
ROA
NPM
ROA
NPM

ROA
NPM

0.09
0.22
0.19
0.26
0.10
0.19
0.13
0.22

2012

0.08
0.18
0.17
0.20
0.02
0.03
0.09
0.14

Pre Crisis
2011

0.10
0.03
0.31
0.11
0.03
0.02
0.15
0.05

2010

0.08
0.03
0.19
0.10
0.01
0.01
0.09
0.05

2009

0.02
0.01
0.18
0.08
0.01
0.01
0.07
0.03

2008

0.08
0.03
0.11
0.07
0.04
0.02
0.08
0.04

2007

0.07
0.03
0.10
0.06
0.13
0.05
0.10
0.05

2006

0.09
0.04
0.10
0.08
0.14
0.07
0.11
0.06

2005

0.10
0.04
0.07
0.05
0.12
0.06
0.10
0.05

Pre Crisis
2011

2010

2009

0.27

0.18

0.10

0.19
0.41
0.41
0.34
0.30

0.15
0.26
0.25
0.22
0.20

0.10
0.23
0.24
0.17
0.17

2008

0.06
0.11
0.20
0.21
0.13
0.16

2007

0.09
0.21
0.18
0.19
0.14
0.20

2006

0.09
0.17
0.17
0.15
0.13
0.16

2005

0.10
0.17
0.17
0.19
0.14
0.18

Pre Crisis
2011

2010

0.0034
0.01

0.0050
0.01

2009

0.01
0.03

0.10

0.08

0.12

0.15
(0.05)
(0.14)
0.02
0.01

0.13
(0.01)
(0.19)
0.03
(0.02)

0.17
(0.04)
(0.06)
0.03
0.05

2008

2007

(0.0010)
(0.0034)
0.08
0.16
(0.03)
(0.09)
0.02
0.02

0.03
0.25
0.10
0.20
0.0018
0.01
0.04
0.15

2006

0.07
0.30
0.08
0.24
0.06
0.19
0.07
0.24

2005

0.09
0.32
0.06
0.21
0.07
0.17
0.07
0.23

Year
2013
2012
2011
2010
2009
2008
2007
2006
2005

Electrcity Shortfalls
Gas Shortfalls
(MW)
(mmcf)
758
2220
1293
800
60
700
849
141
1758
203
3338
452
4500
394
2500
380
1000
260

Total Shortfall units

2978
2093
760
990
1961
3790
4894
2880
1260