7
A n n u a l R e p o r t 2 0 1 3
Annual Report 2013
Share & Performance Highlights
(continued)
Group Performance Highlights
2013
2012 % Change
Income Statement
Group Third Party Revenue
$m
1,941.05 1,615.89 20.1%
Group Profit/(Loss) attributable to Shareholders
$m
58.20 (292.91) 119.9%
Foreign exchange earnings
$m
352.00 279.60 25.9%
Balance Sheet
Total Assets
$m
3,399.14 3,452.76
-1.6%
Shareholders’ Equity
$m
561.53 485.72 15.6%
Net Assets per Share
$
2.15
1.85 16.3%
Total Long Term Debt
$m
1,951.80 2,046.12
4.6%
Total Long Term Debt to Equity Ratio
%
363.94 443.78 18.0%
Operational Highlights
TCL
Clinker production
‘000 tonnes
612.3
494.2
23.9%
Cement sales - Local
“
618.2
511.6
20.8%
Cement sales - Export
“
196.2
180.1
9.0%
Cement sales - Total
“
814.4
691.7
17.7%
CCCL
Clinker production
‘000 tonnes
696.1
652.6
6.7%
Cement sales - Local
“
594.8
536.3
10.9%
Cement sales - Export
“
223.5
203.8
9.6%
Cement sales - Total
“
818.3
740.2
10.6%
ACCL
Clinker production
‘000 tonnes
199.9
159.7
25.1%
Cement sales - Local
“
83.8
98.4
-14.8%
Cement sales - Export
“
153.7
69.6
120.8%
Cement sales - Total
“
237.5
168.0
41.4%
TPL
Paper sack production
millions
31.7
19.4
63.1%
Paper sack sales
“
30.7
26.8
14.4%
TPM
Sling/Bag production
thousands
136.3
308.2
-55.8%
Sling sales
“
355.5
325.7
9.1%
Jumbo bag sales
“
13.3
16.3
-18.2%
RML
Group
Concrete sales – T&T, Barbados
‘000m
3
127.3
111.2
14.5%
JGQ
Gypsum sales
‘000 tonnes
48.3
64.8
-25.4%
Category
% Distribution
Individuals
35.50%
Sierra Trading
20.00%
Baleno Holding
8.21%
Unit Trust
3.97%
NIB
10.16%
Banks / Pension Funds
16.88%
Insurance Companies
3.43%
Other Foreign Investors
1.85%
Total
100.00%
Distribution of Shareholdings
