Analysis: Pakistan refineries production 2MFY11-12


By Riffat Mughal

Pakistan refinery sector production fell by 18 percent 2MFY11-12

KARACHI: Pakistan refinery sector production fell by 18 percent as it stood at 1.2 million tons in first two months of fiscal year 2011-12 (2MFY11-12) as compared to 1.4 million tons in the corresponding period last year.
However, in the month of August, Pakistan's refinery production slashed by 28 percent month on month (MoM).

Product wise production 2MFY11-12

Furnace Oil (FO) is the major product that Pakistan refineries produce; contributing 31 percent in total refining production which declined by 20 percent YoY. Other refinery products whose production declined were Jet fuel (28 percent), Mogas (16 percent) and High Speed Diesel (13 percent) YoY.

Pakistan bought less power-generation fuel oil for August, a four-month low of less than 600,000 tons, as higher hydropower generation cut demand for the utility fuel, Oil Companies Advisory Committee (OCAC) data revealed.

This was one of the main reasons for the decline in production while circular debt issue faced by refineries in Pakistan hinder the production further as they did not have enough money to buy more fuel.

Another reason for decline in fuel oil production was lower demand by the power generation companies mainly because of heavy rains in the region which filled the dams and hydro power electricity plants were used for power generation which reduced consumption of fuel in the country. 

Import volumes have fallen since, dropping by 10 percent for July to 757,660 tons also added up to the overall decline, data from OCAC showed.

NRL market share surged to 24 percent 2MFY11-12

National Refinery Ltd (NRL) market share surged to 24 percent in 2MFY11-12 mainly because of massive growth in the current year. Hence, NRL monthly production declined by 15 percent (MoM) on back of low production of FO and HSD.

Attock Refinery Ltd (ATRL) share also increased to 23 percent YoY during the period under consideration while its production fell by 5 percent MoM. The reason behind fall in NRL and ATRL monthly production was weak demand by power and agriculture sector.

Pakistan Refinery Limited (PRL) share declined to 20 percent YoY, though its monthly production surged by 18 percent MoM to 128,000 tons in the month of August, 2011. BYCO share went down to 3 percent YoY during the period under review.

PARCO market share fell sharply to 29 percent 2MFY11-12

PARCO market share fell sharply to 29 percent in 2MFY11-12 and its production nosedived sharply by 78 percent MoM to 60,000 tons in the month of August, 2011.

The decline in production was witnessed mainly because of recent floods in the country which lead to closure of Pakistan's largest refinery PARCO operations. The floods devastated the transportation network which influenced PARCO to cut down its supplies and its production also declined by 42 percent year on year (YoY) to 338,000 tons during 2MFY11-12.

Future Outlook

Low production in the month of August, 2011 would likely result in weak first quarter financial results of refineries in FY11-12. After floods and heavy rains, refineries along with other industries would face a dry patch where demand will be lower. Persistent circular debt issue would further lead to under-utilization of refinery operations amid lower demand due to liquidity constraints. 

Pakistan's fuel oil imports are expected to pick up towards the end of the year, to meet peak demand for heating during the winter season and also due to rising oil prices and depreciating rupee.

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