Year En

Sales
Cost Of Goods Sold
Gross Operating Income

1991
129,047,050
70,965,950
58,081,100

Selling General & Admin Expenses

Depreciation
Other Net (income)/Expenses
EBIT

35,498,650
4,963,750
(1,233,100)
18,851,800

Interest (Income)
Interest Expense
Pre-Tax Income

(135,850)
1,692,900
17,294,750

Income Taxes
Net Income
Dividends
Addition To Retain Earnings

5,935,600
11,359,150
4,002,350
7,356,800

One Hundred twenty-nine billion forty seven millio

2000
130,802,650
68,865,500
61,937,150

Year Ending Dec.31,

2001
135,891,800
71,195,850
64,695,950

2002
139,444,800
69,701,500
69,743,300

36,428,700
5,434,000
(794,200)
20,868,650

36,700,400
5,841,550
(731,500)
22,885,500

39,009,850
7,858,400
(856,900)
23,731,950

(146,300)
1,577,950
19,437,000

(177,650)
2,142,250
20,920,900

(209,000)
2,476,650
21,464,300

2003
143,100,913,813
75,134,164,953
67,966,748,860
39,474,608,434
6,416,281,614
22,075,859

22,075,859

6,708,900
12,728,100

7,053,750
13,867,150

7,586,700
13,877,600

22,075,859

4,044,150
8,683,950

4,159,100
9,708,050

4,190,450
9,687,150

22,075,859

d twenty-nine billion forty seven million and fifty thousand only

101%
55%

104%
53%

103%
52%

50%

103%
53%

28%
4%

28%
4%

27%
4%

28%
6%

28%
4%

1000000
104.5

Year En
Sales
Cost Of Goods Sold
Gross Operating Income

1991
129,047,050
70,965,950
58,081,100

Selling General & Admin Expenses

Depreciation
Other Net (income)/Expenses
EBIT

35,498,650
4,963,750
(1,233,100)
18,851,800

Interest (Income)
Interest Expense
Pre-Tax Income

(135,850)
1,692,900
17,294,750

Income Taxes
Net Income
Dividends
Addition To Retain Earnings

5,935,600
11,359,150
4,002,350
7,356,800

One Hundred twenty-nine billion forty seven millio

2000
130,802,650
68,865,500
61,937,150

Year Ending Dec.31,

2001
135,891,800
71,195,850
64,695,950

2002
139,444,800
69,701,500
69,743,300

36,428,700
5,434,000
(794,200)
20,868,650

36,700,400
5,841,550
(731,500)
22,885,500

39,009,850
7,858,400
(856,900)
23,731,950

(146,300)
1,577,950
19,437,000

(177,650)
2,142,250
20,920,900

(209,000)
2,476,650
21,464,300

6,708,900
12,728,100

7,053,750
13,867,150

7,586,700
13,877,600

4,044,150
8,683,950

4,159,100
9,708,050

4,190,450
9,687,150

d twenty-nine billion forty seven million and fifty thousand only

2003
143,100,913,813

101%
55%

104%
53%

103%
52%

103%
50%

1000000
104.5

Year Ending
Sales
Cost Of Goods Sold
Gross Operating Income

1991
1,234,900
679,100
555,800

Selling General & Admin Expenses

Depreciation
Other Net (income)/Expenses
EBIT

339,700
47,500
(11,800)
180,400

Interest (Income)
Interest Expense
Pre-Tax Income

(1,300)
16,200
165,500

Income Taxes
Net Income
Dividends
Addition To Retain Earnings

56,800
108,700
38,300
70,400

Year Ending Dec.31,

2000
2001
1,251,700
1,300,400
659,000
681,300
592,700
619,100

2002
1,334,400
667,000
667,400

348,600
52,000
(7,600)
199,700

351,200
55,900
(7,000)
219,000

373,300
75,200
(8,200)
227,100

(1,400)
15,100
186,000

(1,700)
20,500
200,200

(2,000)
23,700
205,400

64,200
121,800

67,500
132,700

72,600
132,800

38,700
83,100

39,800
92,900

40,100
92,700

2003

1000000

Sales
Cost Of Goods Sold
Gross Operating Income

1991
1234.9
679.1
555.8

Year Ending Dec.31,

2000
2001
1251.7
1300.4
659
681.3
592.7
619.1

Selling General & Admin Expenses

Depreciation
Other Net (income)/Expenses
EBIT

339.7
47.5
-11.8
180.4

348.6
52
-7.6
199.7

351.2
55.9
-7
219

Interest (Income)
Interest Expense
Pre-Tax Income

-1.3
16.2
165.5

-1.4
15.1
186

-1.7
20.5
200.2

56.8
108.7

64.2
121.8

67.5
132.7

38.3
70.4

38.7
83.1

39.8
92.9

Income Taxes
Net Income
Dividends
Addition To Retain Earnings

ing Dec.31,
2002
1334.4
667
667.4
373.3
75.2
-8.2
227.1
-2
23.7
205.4
72.6
132.8
40.1
92.7

2003
1000000

Pioneer Cement Limited

Profit & Loss Statement.

Sales-Net
Cost of sales
Gross profit
Distribution cost
Administrative expenses
Other income
Other operating expenses
Operating profit
Finance cost
Exchange gain
Profit Before Taxation
Taxation
Profit After Taxation
Basic & diluted earnings per share

Return Profile.
Payout History
year 2014

Dividend Yield:

106.03%
FY 2015 (Estimate)

FY 2014

116.67%
FY 2013

FY 2012

7,360,112

8,024,777

7,568,432

6,487,127

5,166,341

5,435,809

5,163,047

4,900,167

2,193,771

2,588,968

2,405,385

1,586,960

73,968

53,143

89,961

78,800

62,685

63,871

62,278

61,907

(137,298)

(271,580)

(120,055)

(20,259)

130,906

190,330

144,265

58,122

130,261

35,764

176,449

178,570

2,063,510

2,553,204

2,228,936

1,408,390

217,827

155,177

170,280

328,024

(21,903)

(31,992)

(189,743)

156,026

195,924

123,185

(19,463)

484,050

1,867,586

2,430,019

2,248,399

924,340

565,747

661,160

713,257

322,823

1,301,839

1,768,859

1,535,142

601,517

5.73

7.79

6.76

2.65

227067.9075738

6.76

*Rupees in thousand

1st qtr
EPS 1.28 DIV 0%

2nd qtr
EPS 3.04 DIV 12.5%

3rd qtr
4th qtr
EPS 5.12 DIV 10%EPS1.79 DIV 20%

5.12%
1.25
1
2
4.25
83
5.1204819277

Chart Title

Axis Title

10,000,000
9,000,000
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-

year
Sales-Net
Profit After Taxation

FY 2015 (Estimate)
FY 2014
FY 2013
7,360,112
8,024,777
7,568,432
1,301,839
1,768,859
1,535,142

Chart Title

Profit After Taxation

Sales-Net

FY 2012
6,487,127
601,517

Pioneer Cement Limited

Profit & Loss Statement.

Sales-Net
Cost of sales
Gross profit
Distribution cost
Administrative expenses
Other income
Other operating expenses
Operating profit
Finance cost
Exchange gain
Profit Before Taxation
Taxation
Profit After Taxation

2015
Sales-Net
Cost of sales
Gross profit

7,360,112
5,166,341
2,193,771

Distribution cost
Administrative expenses
Other income
Other operating expenses

73,968
62,685
(137,298)
130,906
130,261
2,063,510

Operating profit
Finance cost
Exchange gain
Profit Before Taxation
Taxation
Profit After Taxation
Basic & diluted earnings per share

217,827
(21,903)
195,924
1,867,586
565,747
1,301,839
5.73

2014

2013

2012

8,024,777
5,435,809
2,588,968

7,568,432
5,163,047
2,405,385

6,487,127
4,900,167
1,586,960

53,143
63,871
(271,580)
190,330
35,764
2,553,204

89,961
62,278
(120,055)
144,265
176,449
2,228,936

78,800
61,907
(20,259)
58,122
178,570
1,408,390

155,177
(31,992)
123,185
2,430,019

170,280
(189,743)
(19,463)
2,248,399

328,024
156,026
484,050
924,340

661,160

713,257

322,823

1,768,859
7.79

1,535,142
6.76

601,517
2.65

227067.9075738

6.76