Presenting By: Matiullah(11170)

WELCOME TO MY PRESENTATION

Table of contents:• Company Introduction• Vision and Mission• Products• Cost of Goods Sold• Graphs for Data Comparison• Export• Costing System• Contact

(1) Company Introduction• It is a private Company• Founder is Sir Anwar Pervez• Its first plant was established in 1995 in Hatter PKP•With an initial investment of US $120 millions• Plant’s initial capacity was 0.99 million tonnes per annum• This was enhanced to 1.17 million tonnes per annum at a Cost of 10 millions US Dollars in 2002.• Expended its operations by setting up a plant of 1.8 million tonnes per annum in Chakwal Punjab

(2) VISION & MISSION.•Vision: “ To Produce High Quality Cement At The Lowest Cost”

• Mission:“Consistently produce high quality cement.

Consistently maintain a high standard of customer service.

Continue to set aside adequate funds from net profits for fulfilling its various social responsibilities particularly in

the field of education and health.”

(3) Products:

•List of Products:• Ordinary Portland Cement• Sulphate Resistant Cement• Quick Setting Cement• Low Alkali Ordinary Portland Cement• Clinker

(4) Cost of Goods Sold:• The following years are taken for Cost of Goods sold Comparison:

2014 2015

• Link for C.G.S Statements

(5) Graphs for Data Comparison:

Total Manufacturing Cost0

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10000000

15000000

20000000

25000000

30000000

20784247

26312852

20152014

Cont.…

Total Manufactured Cost0

5000000

10000000

15000000

20000000

25000000

30000000

20793603

26479500

20152014

Cont.…

Cost of Goods Sold0

5000000

10000000

15000000

20000000

25000000

30000000

21219310

26722530

20152014

Ratio Analysis:Total Manufacturing Cost

2015 2014

Direct Materials 14.3 % 33.5%Direct labour 3.3% 2.2%FOH 82.3% 64.2%Total Cost of Goods Manufactured

2015 2014 Difference

WIP (Beg) 1,303,695 1,470,344 166,649

WIP (End) 1,294,339 1,303,695 9356

Cost Of Goods Sold

2015 2014 Difference

F.G (Beg) 397,880 470,713 72,833

F.G (End) 245,503 397,880 152,377

(6) Export:• Bestway is one of the largest cement exporters in the region.

• As a major exporter to Afghanistan and India.

• Sri Lanka, Africa, Middle East and Central Asia are the other markets

(7) Costing System:• BESTWAY cement Ltd is using process Costing System for all of its products.

(8) Contact:• HEAD OFFICE:

Bestway Cement LimitedBestway Building 19-A, College RoadF-7 Markaz Islamabad 44000PakistanTel: +92 (0)51 265 4856 - 64Fax: +92 (0)51 265 4865 - 66 www.bestway.com.pk

Any Question!