Fecto Cement : Financial Results for the Quarter Ended

FEC-rO CEMEN-r L-rD.

Registered Office: Plot # 60 - C, Khayaban-e-Shahbaz, Phase VI, Defence Housing Authority, Karachi - 75500 Pakistan. PBX: ([phone] - 22 - 23 & 24 Fax: [phone] E-mail:[e-mail] Website: www.fectogroup.com

Annexure "A"

CONDENSED INTERIM STATEMENT OF PROFIT OR LOSS (Un-Audited) FOR THE PERIOD ENDED MARCH 31,2022

Nine Months ended March 31, 2022 2021

Quarter ended March 31, 2022 2021

(Rupees in Thousand)

Worker profit

Other income

Operating profit / (loss)

Finance costs

Profit / (loss) before taxation

Taxation

Profit / (loss) after taxation

Earnings / (loss) per share - basic & diluted

Chief Executive

Sales - net	4,737,658	3,691,087	1,661,451	1,359,231
Cost of sales	(4,155,659)	(3,484,972)	(1,492,514)	(1,248,679)
Gross- profit	581,999	206,115	168,937	110,552
Administrative expenses	(194,311)	(174,927)	(67,868)	(60,662)
Distribution cost	(60,242)	(71,678)	(20,981)	(23,671)
(254,553)	(246,605)	(88,849)	(84,333)
(13,538)	(2,281)
61,102	12,316
375,010	(4,205)	93,865	38,535
(117,797)	(44,754)	(47,648)	(18,036)
257,213	(48,959)	46,217	20,499
(74,777)	4,192	(13,499)	(5,631)
182,436	(44,767)	32,718	14,868

participation fund expenses

(Rupees)

(Rupees)

3.64

(0.89)

0.65

0.30

Director

Marketing Office: House No. 339. Ma1l1 Peshawar Road. Chairing Cross Service Road. ",car Roots International Phones: ([phone] Fax: [phone]X 127 F -mail : markcung«, fectogroup.corn

School. Wcstriduc-}.

Plant: Sangjani. Dist, Islamabad. Pakistan. Phones: ([phone] Fax: [phone] Email.factorvro l.iason Office: House # lOX. Block A. OPF Housing Scheme. Khavaban-c-Jinnnh Lahore.

~ fectogroup.com

Phone: ( 92 42) 3~~30662. Fax. ( 9242)35230662