Sectorwise GDP FY99-10

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    Year 1999-00 2000-01 2001-02

    A) Commodity Producing Sector 1,754,474.00 1,768,695.00 1,792,972.00

    I. Agriculture 923,609.00 903,499.00 904,433.00

    Crops 467,879.00 430,147.00 418,128.00

    Major Crops 342,200.00 308,474.00 300,911.00

    Minor Crops 125,679.00 121,673.00 117,217.00Livestock 417,120.00 433,066.00 448,968.00

    Fishing 15,163.00 14,715.00 12,901.00

    Forestry 23,447.00 25,571.00 24,436.00

    II. Industry 830,865.00 865,196.00 888,539.00

    Manufacturing 522,801.00 571,357.00 596,841.00

    Large-scale 338,602.00 375,687.00 388,859.00

    Small-scale* 184,199.00 195,670.00 207,982.00

    Mining and Quarrying 81,052.00 85,528.00 90,431.00

    Construction 87,386.00 87,846.00 89,241.00

    Electricity & Gas Distribution 139,626.00 120,465.00 112,026.00

    B) Services Sector 1,807,546.00 1,863,396.00 1,952,146.00

    Wholesale & Retail Trade 621,842.00 649,564.00 667,615.00

    Transport Storage & Communication 400,983.00 422,195.00 427,296.00

    Finance and Insurance 132,454.00 112,455.00 131,761.00

    Ownership of Dwellings 110,425.00 114,593.00 118,604.00

    Public Administration & Defence 220,291.00 225,152.00 240,585.00

    Community, Social & Personal Services 321,551.00 339,437.00 366,285.00

    GDP at Factor Cost (A+B) 3,562,020.00 3,632,091.00 3,745,118.00

    Real GDP (Sector Wise Data) (at constant prices of 1999-00) R = Revised, P = Provisional | Source:

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    2002-03 2003-04 2004-05 2005-06 2006-07 2007-08

    1,868,125.00 2,041,635.00 2,234,671.00 2,348,925.00 2,504,569.00 2,535,968.00

    941,942.00 964,827.00 1,027,403.00 1,092,098.00 1,137,037.00 1,148,851.00

    440,951.00 451,178.00 511,051.00 496,462.00 523,860.00 512,075.00

    321,505.00 327,057.00 385,058.00 370,005.00 398,617.00 373,188.00

    119,446.00 124,121.00 125,993.00 126,457.00 125,243.00 138,887.00460,495.00 473,745.00 484,876.00 561,500.00 577,400.00 601,408.00

    13,346.00 13,611.00 13,691.00 16,540.00 19,080.00 20,834.00

    27,150.00 26,293.00 17,785.00 17,596.00 16,697.00 14,534.00

    926,183.00 1,076,808.00 1,207,268.00 1,256,827.00 1,367,532.00 1,387,117.00

    638,044.00 727,439.00 840,243.00 912,953.00 988,301.00 1,036,101.00

    416,955.00 492,632.00 590,759.00 639,585.00 695,489.00 723,626.00

    221,089.00 234,807.00 249,484.00 273,368.00 292,812.00 312,475.00

    96,418.00 111,473.00 122,621.00 128,288.00 132,254.00 138,047.00

    92,789.00 82,818.00 98,190.00 108,195.00 134,536.00 127,076.00

    98,932.00 155,078.00 146,214.00 107,391.00 112,441.00 85,893.00

    2,053,979.00 2,173,947.00 2,358,559.00 2,511,551.00 2,687,140.00 2,847,044.00

    707,665.00 766,693.00 858,695.00 838,426.00 887,294.00 934,231.00

    445,552.00 461,276.00 477,171.00 496,073.00 519,486.00 539,297.00

    130,081.00 141,768.00 185,501.00 265,056.00 304,514.00 338,386.00

    122,466.00 126,764.00 131,214.00 135,820.00 140,587.00 145,521.00

    259,148.00 267,321.00 268,826.00 295,959.00 316,915.00 320,565.00

    389,067.00 410,125.00 437,152.00 480,217.00 518,344.00 569,044.00

    3,922,104.00 4,215,582.00 4,593,230.00 4,860,476.00 5,191,709.00 5,383,012.00

    SBP

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    2008-09R 2009-10P

    2,555,948.00 2,646,845.00

    1,195,031.00 1,218,873.00

    537,087.00 534,737.00

    400,486.00 399,729.00

    136,601.00 135,008.00622,531.00 648,106.00

    21,319.00 21,626.00

    14,094.00 14,404.00

    1,360,917.00 1,427,972.00

    997,966.00 1,049,569.00

    664,405.00 693,355.00

    333,561.00 356,214.00

    137,707.00 135,411.00

    112,884.00 130,203.00

    112,360.00 112,789.00

    2,892,089.00 3,023,923.00

    921,015.00 968,150.00

    554,115.00 578,966.00

    314,813.00 303,521.00

    150,629.00 155,916.00

    332,108.00 357,134.00

    619,409.00 660,236.00

    5,448,037.00 5,670,768.00

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    Sr. No. Name Of Unit

    North Zone Clinker

    1 Askari Cement Limited - Wah 1,050,000.00

    2 Askari Cement - Nizampur 1,500,000.00

    3 Bestway Cement Limited - Hattar 1,170,000.00

    4 Bestway Cement Limited - Chakwal 3,428,571.005 Bestway-Mustehkum Cement Limited - Hattar 1,035,000.00

    6 Cherat Cement Company Limited-Nowshera 1,050,000.00

    7 Dandot Cement Limited - Jehlum 480,000.00

    8 Dewan Hattar Cement Limited - Hattar 1,080,000.00

    9 D.G.Khan Cement Limited - D.G.Khan 2,010,000.00

    10 D.G.Khan Cement Limited - Chakwal 2,010,000.00

    11 Fauji Cement Company Limited - Fateh Jang 3,270,000.00

    12 Fecto Cement Limited - Sangjani 780,000.00

    13 Flying Cement Limited - Lilla 1,140,000.00

    14 GharibWal Cement Limited - Jehlum 2,010,000.00

    15 Kohat Cement Company Limited - Kohat 2,550,000.00

    16 Lucky Cement Limited - Pezu 3,725,714.00

    17 Maple Leaf Cement Factory Limited - Daudkhel 3,210,000.00

    18 Lafarge Pakistan Cement Company Limited - Chakwal 1,950,000.00

    19 Pioneer Cement Limited - Khushab 1,933,571.00

    Sub Total (North Zone) 35,382,856.00

    South Zone

    1 Al-Abbas Cement Limited - Nooriabad, Dadu 540,000.00

    2 Attock Cement Pakistan Limited - Hub Chowki, Lasbela 1,710,000.00

    3 Dewan Cement Limited - Dhabeji 750,000.00

    4 Lucky Cement Limited, - Indus Highway, Karachi 3,428,571.005 Thatta Cement Limited - Thatta 300,000.00

    Sub Total (South Zone) 6,728,571.00

    Grand Total (North+South) 42,111,427.00

    As on November 2011

    Operational C

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    Cement

    1,102,500.00

    1,575,000.00

    1,228,500.00

    3,600,000.001,086,750.00

    1,102,500.00

    504,000.00

    1,134,000.00

    2,110,500.00

    2,110,500.00

    3,433,500.00

    819,000.00

    1,197,000.00

    2,110,500.00

    2,677,500.00

    3,912,000.00

    3,370,500.00

    2,047,500.00

    2,030,250.00

    37,152,000.00

    567,000.00

    1,795,500.00 84.0219825

    787,500.00 15.9780175

    3,600,000.00315,000.00

    7,065,000.00

    44,217,000.00

    pacity

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    Local Despatches

    Month North South Total North

    July 1,458,032.00 297,647.00 1,755,679.00 1,445,003.00

    August 1,720,443.00 278,399.00 1,998,842.00 1,238,906.00

    September 1,532,839.00 220,523.00 1,753,362.00 1,176,859.00

    October 1,635,439.00 283,659.00 1,919,098.00 1,634,975.00

    November 1,464,980.00 246,433.00 1,711,413.00 1,461,401.00December 1,640,307.00 243,302.00 1,883,609.00 1,479,144.00

    January 1,968,636.00 305,582.00 2,274,218.00 1,525,712.00

    February 1,494,169.00 283,395.00 1,777,564.00 1,395,379.00

    March 1,993,258.00 316,678.00 2,309,936.00 1,775,472.00

    April 1,694,639.00 297,488.00 1,992,127.00 1,646,327.00

    May 1,788,397.00 295,399.00 2,083,796.00 1,490,623.00

    June 1,762,910.00 328,187.00 2,091,097.00 1,643,745.00

    Total 20,154,049.00 3,396,692.00 23,550,741.00 17,913,546.00

    Export Despatches

    Months Total

    Afghanistan India Other (Sea) Exports

    July 351,248 70,609 660,171 1,131,997

    August 307,262 69,002 556,711 945,341

    September 262,665 55,174 488,070 821,413

    October 414,364 45,838 587,492 1,119,805

    November 262,893 36,545 404,179 766,832

    December 245,669 61,492 486,691 793,852

    January 313,301 48,092 322,191 683,584

    February 255,301 34,560 360,601 667,985

    March 407,950 71,235 450,462 929,647April 414,900 71,330 439,229 938,682

    May 403,184 89,432 451,407 957,481

    June 374,934 69,658 435,416 900,644

    Total 4,013,671 722,967 5,642,620 10,657,263

    Cement

    2009 - 2010

    |-----------------2009 - 2010---------------|

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    South Total

    304,846.00 1,749,844.00 (0.003)

    250,237.00 1,489,143.00 (0.255)

    201,692.00 1,378,551.00 (0.214)

    339,395.00 1,974,370.00 0.029

    269,852.00 1,731,253.00 0.012306,327.00 1,785,471.00 (0.052)

    391,975.00 1,917,687.00 (0.157)

    392,987.00 1,788,366.00 0.006

    448,805.00 2,224,277.00 (0.037)

    403,810.00 2,050,137.00 0.029

    388,649.00 1,879,272.00 (0.098)

    387,524.00 2,031,269.00 (0.029)

    4,086,099.00 21,999,640.00 (6.586)

    Total

    Afghanistan India Other (Sea) Exports %age

    322,798 28,644 413,376 774,503 -31.58%

    426,230 43,965 419,348 893,416 -5.49%

    259,920 33,604 297,446 622,970 -24.16%

    529,590 43,436 372,094 947,920 -15.35%

    355,939 33,377 277,166 684,648 -10.72%

    372,751 31,925 299,604 708,307 -10.78%

    181,875 57,028 288,602 565,852 -17.22%

    372,048 48,259 243,479 709,506 6.22%

    458,765 62,033 294,223 819,692 -11.83%504,006 84,198 343,836 932,335 -0.68%

    471,782 57,433 346,452 875,955 -8.51%

    469,902 65,604 314,443 850,115 -5.61%

    4,725,606 589,506 3,910,069 9,385,219 -11.94%

    GrowthCement

    2010 - 2011

    |---------------2010 - 2011--------------|

    Growth (%)

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    Local Despatches

    Zones

    Month Local Export Local Export

    July 1,445,003.00 526,938.00 304,841.00 287,411.00

    August 1,238,906.00 577,218.00 250,237.00 315,851.00

    September 1,176,859.00 399,640.00 201,692.00 223,357.00

    October 1,634,975.00 715,684.00 339,395.00 233,266.00Total 5,495,743.00 2,219,480.00 1,096,165.00 1,059,885.00

    Exports Despatches Total

    Months Afghanistan India Other (Sea) Exports

    July 322,069 28,644 413,376 814,350

    August 426,230 43,965 419,448 893,069

    September 259,917 33,604 297,446 622,967

    June 529,589 43,720 372,842 948,951

    Total 1,537,805 149,933 1,503,112 3,279,337

    2010 - 2011

    |-----------------2010 - 2011---------------|

    SouthNorth

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    Local Export Local Export

    2,564,193.00 1,595,967.00 661,938.00 439,200.00 169,847.00

    2,382,212.00 1,374,345.00 520,973.00 272,737.00 193,121.00

    2,001,548.00 1,266,835.00 560,941.00 233,181.00 228,808.00

    2,923,320.00 1,683,959.00 633,161.00 404,301.00 223,608.009,871,273.00 5,921,106.00 2,377,013.00 1,349,419.00 815,384.00

    Total Growth

    Afghanistan India Other (Sea) Exports %age

    508,662 62,174 260,949 831,785 2.14%

    377,890 60,161 276,043 714,094 -20.04%

    428,631 41,005 320,113 789,749 26.77%

    489,398 89,778 277,593 856,769 -9.71%

    1,804,581 253,118 1,134,698 3,192,397 -2.651145643

    |-----------------2011 - 2012---------------|

    North South

    2011 - 2012

    Total

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    Local Export Total

    2,866,952.00 0.16 0.02 0.12

    2,360,906.00 0.11 (0.20) (0.01)

    2,289,765.00 0.09 0.27 0.14

    2,945,029.00 0.06 (0.10) 0.0110,462,652.00 10.29% -2.65% 5.99%

    Growth(%)

    Total

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    Name Of Unit Clinker Cement

    Lucky Cement Limited 3725714 3912000

    Bestway Cement Limited 3428571 3600000

    D.G.Khan Cement Limited 2010000 2110500

    Fauji Cement Company Limited - Fateh Jang 3270000 3433500

    Maple Leaf Cement Factory Limited - Daudkhel 3210000 3370500Askari Cement Limited 1500000 1575000

    Kohat Cement Company Limited - Kohat 2550000 2677500

    GharibWal Cement Limited - Jehlum 2010000 2110500

    Lafarge Pakistan Cement Company Limited - Chakwal 1950000 2047500

    Pioneer Cement Limited - Khushab 1933571 2030250

    Dewan Cement Limited 750000 787500

    Attock Cement Pakistan Limited - Hub Chowki, Lasbela 1710000 1795500

    Flying Cement Limited - Lilla 1140000 1197000

    Dewan Cement Limited 1080000 1134000

    Cherat Cement Company Limited-Nowshera 1050000 1102500

    Fecto Cement Limited - Sangjani 780000 819000

    Al-Abbas Cement Limited - Nooriabad, Dadu 540000 567000

    Dandot Cement Limited - Jehlum 480000 504000

    Thatta Cement Limited - Thatta 300000 315000

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    TotalHerfindahl Index

    (shows oligopoly)Concentration Ratio

    14,666,285.00 16.56 274.37 16.56 46.49

    11,548,821.00 13.04 170.13 13.04 70.38

    8,241,000.00 9.31 86.63 9.31

    6,703,500.00 7.57 57.32 7.57

    6,580,500.00 7.43 55.24 7.435,227,500.00 5.90 34.86 5.90

    5,227,500.00 5.90 34.86 5.90

    4,120,500.00 4.65 21.66 4.65

    3,997,500.00 4.51 20.38 4.51

    3,963,821.00 4.48 20.04 4.48

    3,751,500.00 4.24 17.95 4.24

    3,505,500.00 3.96 15.67 3.96

    2,337,000.00 2.64 6.97 2.64

    2,214,000.00 2.50 6.25 2.50

    2,152,500.00 2.43 5.91 2.43

    1,599,000.00 1.81 3.26 1.81

    1,107,000.00 1.25 1.56 1.25

    984,000.00 1.11 1.24 1.11

    615,000.00 0.69 0.48 0.69

    88,542,427.00 834.77

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    4 firm concentration ratio

    8 firm concentration ratio

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    NAME OF COMPANYSALES / TOTAL INCOME (Rs.

    in million)Market Share

    Lucky Cement Limited 24,508.793 21.9985615

    D. G. Khan Cement Company Limited 16,275.354 14.60840507

    Maple Leaf Cement Factory Limited 13,630.511 12.23445131

    Bestway Cement Limited 13,333.063 11.96746807

    Attock Cement Pakistan Limited 7,668.133 6.882750015Lafarge Pakistan Cement Limited 6,880.767 6.176027086

    Fauji Cement Company Limited 4,902.396 4.400284416

    Pioneer Cement Limited 3,872.834 3.476171875

    Kohat Cement Company Limited 3,692.038 3.313893663

    Dewan Cement Limited 3,494.784 3.136842388

    Cherat Cement Company Limited 3,469.111 3.113798859

    Fecto Cement Limited 2,902.684 2.605386258

    Al-Abbas Cement Industries Limited 2,198.443 1.973274797

    Gharibwal Cement Limited 2,113.818 1.897317231

    Thatta Cement Company Limited 1,544.124 1.385972242

    Javedan Cement Limited 610.134 0.547643057

    Dandot Cement Company Limited 233.286 0.209392369

    Flying Cement Company Limited 80.617 0.072359803

    111,410.889

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    Herfindahl Index

    wrt SalesM Concentration

    483.9367081 21.9985615 60.80889 4-Concentration

    213.4054987 14.60840507 81.74412 8-Concentration

    149.6817987 12.23445131

    143.2202919 11.96746807

    47.37224777 6.88275001538.14331057 6.176027086

    19.36250294 4.400284416

    12.08377091 3.476171875

    10.98189121 3.313893663

    9.839780165 3.136842388

    9.695743335 3.113798859

    6.788037555 2.605386258

    3.893813426 1.973274797

    3.599812675 1.897317231

    1.920919055 1.385972242

    0.299912918 0.547643057

    0.043845164 0.209392369

    0.005235941 0.072359803

    1154.275121

    64.13

    1,800.00