Company profile

Habib Construction Services (Pvt) Limited

Passion to Perform

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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)

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Main Lines Of Business

EPC Project Management Engineering Design Construction Plant Maintenance & Turn Around Signage Manufacturing

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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

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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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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

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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.

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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

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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.

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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.

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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.

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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.

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Profile Of Directors

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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.

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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

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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.

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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)

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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

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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)

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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

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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

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Habib Engineering Services Company (Pvt) Limited (Hesco)

Main Activities Signage Manufacturing Plant Maintenance & Turn Around Plant Construction Fabrication (Porta Cabin, Piping, Shuttering, Vessel Etc.)

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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

)

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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)

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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

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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

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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)

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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

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Clients C & W NLC CAA WAPDA (Under Bidding) Pakistan Atomic Energy Commission (Under

Bidding)

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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

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Thank You

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