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Company profile
Habib Construction Services (Pvt) Limited
Passion to Perform
2 www.hcs.com.pk
Salient Features
Company Establishment Date Feb 26, 2009
Authorized Capital Rs.100 Million (1,000,000 Shares of Rs.100 each)
Paid Up Capital Rs.100 Million (1,000,000 Shares of Rs.100 each)
Passion to Perform
3 www.hcs.com.pk
Main Lines Of Business
EPC Project Management Engineering Design Construction Plant Maintenance & Turn Around Signage Manufacturing
Passion to Perform
www.hcs.com.pk4
Areas Of Activities Highways and Motorways Airports Dams and Barrages Buildings Power Plants (Hyde & Simple /Combined Cycle Power Plants) Chemical / Petrochemical Fertilizer & Refinery Oil & Gas Water Treatment / Sewerage Treatment
Passion to Perform
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Vision
To Become A Total Solution Provider In The Engineering Industry
From Concept To Completion Under One Roof.
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6 www.hcs.com.pk
MissionHabib Construction & Engineering
Aspires for a leading global market position by Delivering world-class engineering construction services
Reinforcing its world-wide corporate alliances, And upholding top-tier quality and ethical standards
As the backbone of its progressive growth. To provide A level of service that will exceed the expectation of Our clients, maintain the highest level of quality and
Allow our employees the opportunity to grow and Prosper along with the company. To instil confidence
With all parties By
professionally managing all aspects of each andEvery project be it large or small.
Passion to Perform
www.hcs.com.pk7
Core Values Honesty : Always be truthful, open and candid Integrity: To do what we say, live up to the highest standard of fairness
and ethical behaviour Culture: We seek new opportunities to learn, to improve, to teach and to
add value Passion : We love what we do, we lead by example and we take lead Building Robust Client Loyalty: Generate a loyal customer base via full
integration with client-driven alliances. Empowering Effective Corporate Communication : Develop
collaborative communication networking channels to inspire and mobilize all resources at hand to reach out for their full potential.
Endorsing Proactive Planning: Design the blueprint for future development and secure sustained strategic repositioning to effectively manoeuvre rapidly fluctuating global, regional, and local market conditions.
Passion to Perform
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QHSE Policy• Habib Construction Services (Pvt) Limited, provides Engineering and construction services for
infrastructure and Industrial projects. We all are committed to provide and continually improve quality of our products and services by adopting sound working practices in a manner that achieves and sustain customer satisfaction, without compromising on health, safety & environment(HSE).
• Quality, health, safety & environmental system (QHSE) is an integral part of our company culture. The company views QHSE compliance as a primary management responsibility and key to business success. Habib Construction Services, QHSE system has the active commitment of all management, employees and other stakeholders’. Through continual improvement and firm application of our QHSE management system Habib Construction Services conducts its business in a manner that should not harm people and have a minimal impact upon the environment. This includes:-
• Complying with all applicable regulation, legal laws and other requirements related to QHSE. • Developing framework for establishing and reviewing QHSE Objectives and targets. • Maximize focus on employee health and on continuously improving the work environment.
Passion to Perform
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QHSE Policy Cont.....• Conduct our operation through efficient use of material and energy, with
minimum waste and damage to the environment.• Applying and supporting a hazards Identification, risk assessment and pollution
prevention process which drives the implementation of controls to minimize the likelihood of injury or ill health and environmental damages.
• Providing sufficient information, advice, training and supervision to ensure that people under our control are fully aware of their responsibilities and are trained to undertake their activities and improve skills needed for our operation.
• Providing channels for the communication by our employees (or other potentially affected persons) to contribute to improvements in our quality, health safety and environmental performance.
• Measuring and reporting quality, health, safety and environmental performance on a regular, consistent and meaningful basis and comparing this performance against a known benchmark.
Passion to Perform
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Share Holding
SHAIKH AZHAR ALI (339,000 Shares--- 33.9%)
SHAHID SALEEM (246,000 Shares--- 24.6%)
WASEEM AFZAL (60,000 Shares--- 6%)
M. AZAM BHATTI (54,000 Shares--- 5.4%)
M. SHABBIR (48,000 Shares--- 4.8%)
ATEEQ ZAMAN KHAN (40,000 Shares--- 4%)
MANAGEMENT (213,000 Shares--- 21.3%) 23 MANAGEMENT STAFF
Passion to Perform
www.hcs.com.pk11
Profile Of DirectorsSHAIKH AZHAR ALISheikh Azhar Ali, a graduate in Civil Engineering in 1992 has been holding major positions in the public as well as private
sector both in Pakistan as well as Internationally before joining Habib Construction (HCS) Shaikh Azhar has been
heading various companies in the capacity of Chairman ,Managing Director , Director of Power Chemical and Engineering Companies in Pakistan and Gulf.
Passion to Perform
SHAHID SALEEMMr. Shahid Saleem is a well known name in Construction Industry.
He in his role as Director in the private sector of a large construction company
has been instrumental in delivering large mega projects in Infrastructure of the Country which include Karachi - Hyderabad Super Highway, TALIBWALA Bridge project, Moro Baberlo Additional Carriageway ,M-3, M-1 ,Sialkot International Airport etc.
Presently while leading HCS team, completion of works over Lahore Ring Road Project are at his credit.
www.hcs.com.pk12 Passion to Perform
Profile Of Directors
WASEEM AFZALMr. Waseem Afzal has successful completion of ,M-1 project at his credit as Project Director ,NHA besides acquiring rich experience in the field of planning, procurement & contract administration while serving NHA. He is also key member of HCS team over Lahore Ring Road Projects.
www.hcs.com.pk13 Passion to Perform
Profile Of Directors
M. AZAM BHATTIMr. Azam Bhatti, a very experienced and professional engineer who managed a number of successful projects in last 30 years while working in senior positions both in Army and private sector. He has tremendous contribution over Lahore Ring Road Package-9.
www.hcs.com.pk14
Profile Of Directors
Passion to Perform
MUHAMMAD SHABIRMr. Muhammad Shabir is a graduate in Quantity Surveying (UK) and also has a TEC Diploma in Building Studies (UK). He worked for Quantity Surveying Consultancy firm and Contractor in UK. On his return to Pakistan he joined National Logistic Cell as a chief Quantity Surveyor, and later he worked with National Highway Authority as a Quantity Surveying and Estimation Specialist, during his stay in NHA he prepared Composite Schedule of Rates. He has over 20 years experience in estimation, tendering, contract documents and appraisal, contract administration and management, cash flow forecasts, financial feasibility studies, "Cost-in-Use" studies, valuations and escalations etc.
www.hcs.com.pk15 Passion to Perform
Profile Of Directors
ATEEQ ZAMAN KHANMr. Ateeq Zaman Khan holds a Masters Degree in Structural Engineering as well as Masters Degree in Computer Science from LUMS. He has been holding senior position in the corporate sector.
He has been monitoring mega projects in Pakistan such as Mangla Dam, Mirani Dam, Islamabad Motorway Project, Kachi Canal, Rainee Canal, Taunsa Barrage, Satpara Dam.He is well versed with the construction norms of the industry.
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Profile Of Directors
Passion to Perform
Human Capital
The Company takes pride in its Human Capital. The Company’s overall management experience spans into more than 400 years handling mega scale projects.
As Of 31 January 2009 Engineers ........15 No. Supervisors (Diploma / Associate Engineers) .........39 No. Direct Work Force .......1,300 No.
www.hcs.com.pk17 Passion to Perform
Equipment Capabilities Company’s policy is to built up the capabilities in
specialized areas of Concrete, Asphalt and Lifting. This shall put the company in an advantageous position in the market.
As Of 31 January 2009 Concrete Batch Plant (30 CUM/HR) 03 No Concrete Batch Plant (45 CUM/HR) 01 No Concrete Batch Plant (60 CUM/HR) 01 No Concrete Batch Plant (90 CUM/HR) 01 No Concrete Pump 02 No. Power Curber 01 No Earth Moving Machinery
Graders/Roller/Wheel Loader 05 No. Generators 08 No. (Aggregate capacity 780 KVA)
www.hcs.com.pk18 Passion to Perform
Projects CompletedName of the Project
Project Cost (Million Rupees)
Client Ownership Commencement Date
Completion Date
LRR, Construction Of Interchange At Saggian (Package-4)
959 NLC C&W Punjab February 3, 2009
July 30, 2009
LRR, Construction Of Interchange At Airport Access Road (Package-7)
1200 NLC C&W Punjab Sep 12, 2009
June 11, 2010(Early
Completion)
LRR, Construction Of Interchange At Harbanspura Canal Crossing (Package-9)
1250 NLC C&W Punjab March 01, 2009
Feb 28, 2010(Early
Completion)
LRR, Construction Of Interchange At Gt Road (Package-10)
1500 NLC C&W Punjab Feb 25, 2009
Feb 28, 2010(Early
Completion)
LRR, Construction Of Road Portion From Mahmood Booti To Lakhu Dair (Package-13)
450 NLC C&W Punjab May 30, 2009 Oct 30, 2009
www.hcs.com.pk19 Passion to Perform
Projects In Hand
Name of the Project
Project Cost
(Million Rupees)
ClientCommencement
Date Completion Date Status
LRR,Construction Of Interchange At Ghazi Road, (Package-11)
1500 NLC Feb 15, 2010 June 30, 2010 Sub Contractor
Improvement/Rehabilitation Of Existing Multan Road, Lahore From Thokar Niaz Baig To Chuburji(Package-i & Ii)
1200 NLC Feb 15, 2010 June 30, 2010 Sub Contractor
New Benazir Bhutto International Airport Islamabad
Package 1, Airside Infrastructure( Civil Works )
( A Joint Venture Of Lagan Construction, Technical Associate And Habib Construction Services Pvt. Ltd.)
11825 CAA Feb 15, 2010 July 02, 2011
Main Contractor 50% share
(Balance Work
Rs. 9678 Million)
www.hcs.com.pk20 Passion to Perform
Future ProjectsGHABIR Dam Project
Wapda Value Rs.7 Billion Joint Venture Of I) Dongfang Ii) Technical Assocaites Iii)
Habib Construction Services
CHASHMA Hydro Power Project Pakistan Atomic Energy Commission Value Rs.70 Million Construction Contract From Dongfang
Replacement Of Flare In FERTIL (Abu Dhabi) Fertil (Adnoc) Value US $7.0million Sub Contract From SAIPEM
www.hcs.com.pk21 Passion to Perform
Habib Engineering Services Company (Pvt) Limited (Hesco)
Date Of Establishment 9th February 2010
Authorized Capital Rs.100 Million
Paid Up Capital Rs.500,000/-
Directors Shaikh Azhar Ali Shahid Saleem Waseem Afzal Tahir Amin Malik Muhammad Altaf
www.hcs.com.pk22 Passion to Perform
Habib Engineering Services Company (Pvt) Limited (Hesco)
Main Activities Signage Manufacturing Plant Maintenance & Turn Around Plant Construction Fabrication (Porta Cabin, Piping, Shuttering, Vessel Etc.)
www.hcs.com.pk23 Passion to Perform
Fabrication Facilities
Total Area : 36,000 Sqft Covered Area : 15,000 Sqft Rolling Capacity : 12mm Steel Structure Fabrication Capacity 150
Ton/Month
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Financial Performance
4 Months ended June 30, 2009 6 Months ended Dec. 31, 20090
500
1,000
1,500
2,000
2,500
863
2,344Revenue Growth
YEARS
Reve
nue
(Rs
In M
illion
)
www.hcs.com.pk25 Passion to Perform
Financial Performance
4 Months ended June 30, 2009 6 Months ended Dec. 31, 20090
50
100
150
200
250
300
350
400
120
348
66
214
Profitability
Gross Profit Profit After TaxYEARS
(R
S IN
MIL
LIO
N)
www.hcs.com.pk26 Passion to Perform
Assets & Liabilities
June 30, 2009 Dec. 31, 20090
200
400
600
800
1,000
1,200
438
965
312
625
Total Assets Vs Total Liabilities
Total Assets Total LiabilitiesYEARS
Rs. I
n M
illion
www.hcs.com.pk27 Passion to Perform
Assets & Liabilities
June 30, 2009 Dec. 31, 20090
100
200
300
400
500
600
700
800
900
367
789
312
625
Current Assets Vs Current Liabilities
Current Assets Current LiabilitiesYEARS
Rs. I
n M
illion
www.hcs.com.pk28 Passion to Perform
Share Capital
June 30, 2009 Dec. 31, 2010 Jan. 31, 20100
20
40
60
80
100
120
60 60
100
Paid Up Share Capital
YEARS
(R
s In
Million)
www.hcs.com.pk29 Passion to Perform
Share Holders Equity
June 30, 2009 Dec. 31, 20090
50
100
150
200
250
300
350
400
126
340
Equity (Share Capital + retained Earnings)
YEARS
RS. I
N M
ILLI
ON
www.hcs.com.pk30 Passion to Perform
Clients C & W NLC CAA WAPDA (Under Bidding) Pakistan Atomic Energy Commission (Under
Bidding)
www.hcs.com.pk31 Passion to Perform
Partners
INT’L PARTNERS Lagan (Benazir Bhutto Int’l Airport) - IRELAND Dongfang (Ghabir Dam) - CHINA SAIPEM (Oil and Gas Sector) - ITALYLOCAL PARTNERS NLC (Lahore Ring Road Project) Technical Associates (Pakistan) Pvt Limited
Benazir Bhutto Int’l Airport Ghabir Dam
www.hcs.com.pk32 Passion to Perform
Thank You
www.hcs.com.pk33 Passion to Perform