Connecting Businesses with Investors and Investors with Opportunities rays COMPANIE:! AWARD* Quick Start - Easy to Use * Enduring (OEM: Onginal Equipment Manuacturers Battery for All Renowned Brands uy s nowps = @tovora «ASH DAIHATSU cums tas Battery sown venruae Keil JAPAN DART, Cental Avenue. SLT.E, KaT DISCOVER NEW WTH OPPORTUNITIES emg N Uys Yl) KSE has embarked on an exciting journey of rapid growth, lopment and innovation with the core objective of " INVESTOR FACILITATION & i PRODUCT INNOVATION — _ Pakistan's capital market is in the midst of j @ momentous change. KSE will be the aa y r leading catalyst in helping investors discover new assel classes and encouraging industry to source long term capital for growth KSE-100 Index increased by 49% in CY2012, 49% in CY2013 & 27% in CY2014 KSE Market Capitalization ele though KSE by fhe Corpraie Sactorin US$7“billion* Detar einen p fuseni a aod brokers > (ate oa CPT ea 5 mllon fer KEES ie “Ao at anh 16,2015 SPE TET oem ene aMessage from the Chairman, Securities and Exchange Commission of Pakistan Jar delighted to acknowledge that the Karachi Stock Exchange Limited (SE) is Keeping up with its tradition of nenoring corporate excellence, ‘through hs top companies’ awards ceremony would like te congratulate all the award winning companies not [ust for thelr outstanding Berformance but lo for becoming role modes fer other comparies ‘emulate, Undoubtedly, high standards of corporate Integrity and excellence are of fundamental Importance for the development and prosperity of our ‘pital markets and corporate sect. Its important for Isuers to focus {on achieving the highest standeres of transparency and pood governance for strengthening investor confidence and to attract foreign investment Into Pallstan, The SECP ts committed to promoting business ethics, fair business practices and benchmarks of excellence for the corporate sector, “The Code of Corporate Governance for lsted companies and the (g2vernence principles Introduced for public sector companies are notable ‘chievernonts inthis area, ‘As the apex regulator of tha capital market, the SECP, along-wlth the Government of Pakistan and the key stakeholders of the financial markets, is working hard to promote a fair and competitive corporate ‘culture in the country. Our efferts are aimed at eresting an enabling environment for Improving the business and Investment ellmate in Pakistan, While the government Is committed to encourage new listings ‘Uhrough fis privatzation process, | would also advise KSE being the ramier exchangs of the country to taka maasures to encourage new listings. The listing of new compantes to ralse fresh capital through aquity offerings will serve to deepen the market and provide greater variety to Investors. Alongside this, comes the challenge of Investor education and ‘autraach, The NSE needs to escalate efforts fo extand Its outreach to the length and the breadth of the country. This will lexd to increased awareness about the capital market and growth in the retail investor base. Innovative measures such establlshment of capital market business hubs In different cties thet make avallable all services relatad to the ‘capital market to Investors under ane roof, needs to be explored, ‘At tha end, | vould also lke to taka this opportunity to ratterste the SEC's commitmont towards organized development of the capital ‘market, nan-banking financial segment and Insurance sectar through varlour developmental measures Including new legislations that are currently in process of enactment. I admit that there are numeraus cchalleriges that Iie ahead in the procets, but lam confidant that the SECP, together with market pardpants and stakeholders, will achleve the ‘Sbecive reinvigorate tne nancial sector to fuel etonomic qrowth of ‘County. | would like to appud the KSE management and Board of Dlrectors for holding thls event and arm hopsful that ft sall provide the much-needed stimulus to the Invesimerrt climate and enhance investor confidence by promoting key values of corporate excellence, integrity and efiiency. Zafer ul Hog HifaedSI Ween)Message from the Chairman, Karachi Stock Exchange Limited On behalf of the Bourd of Directors of Karachi Stock Exchange Limited, | ‘vould like to welcanre you to the KSE Top 25 Companies Award Ceremony for the perlod 2010-2013, The listed companies being recognized and honoured today cover a broad spectrum of industries, highlighting the diversity and depth of our corporate sector, ranging from finanelal Scie a a, rc TN UNE is. ‘The companies that are roelplants of the KSE Top 25 Award ars leaders af) the Pakistani industry and commerce in more than ane way. Needless to say, superior Financial performance is 3 key criteria in determining the selection of 2 company for this prestigious award, along with dividend payout to Investors ard free float of shareholding, However, {ransparench, geveranca sendardt, Investor relations and corporate social responsibility are alsa Important factors consthuting the overall rating an which the Award is determined, Tha rectplonts of today's wwerds hava a demonstrated track record of superior all-round performance and value addition to thelr sponsors, minorky harcholders, employees and eatesral stakeholders, ‘The KSE Top 25 Companies Awards recognize the contribution of the Top 25 Compares na ven year to Pasar’ ecanomy and sosey. Fis heartening to note that over a four year period 2019 to 2013, atonal of 49 ompantes have been selected based on 2 comprehensive and objective orterta. Additionally, seven campanies have attained awards for the past four yours consecutivaly. They deserve special mention: Atlas Battery Umited, Faull Fertilzor Company Limited, Archroma Pakistan Limtted, Fau)i Fertilizer Bin Qasim Linked, Milla Tractors Limited, Seourtty Papers Umiied, Pakistan Petroleum Urited and Colgete-Falmolive (Pakistan) United: These companies are model corporate clizens whase success lights the way for others to emulate. Pakistan! corporates aré aiso beginning to look beyond our borders for fumure growth. hs they start expanding abread, the nead for long-tarm capltal to finance such expansion will alse become important. Thelr barlllant trackrecord domestically holds these companies In good stead to source new funding for growth from our capital merket where Investors are always on the look out for qualtty and cresible Investment verues and are willing to pay good premlum to participate In the growth prospects of ‘these successful companies. Finally, | would like to take this opportunity to thank the Honorable Prime Minister of Pakistan, Mr. Mohammad Nawaz Shadf, to have kindly agreed tograce the Award Ceremony. Support for the business sector, both large and small, has been the ‘tradition of the Prime Mlnkster and bis prasance bare today provides great confidence that the Gavernment Is focused upon designing a conducive environment where private sectors Initiative and resliene enables Paklstan's economy to mave taan accelerated grawth path.Message from the Managing Director, Karachi Stock Exchange Limited | am honoured to welcome you, on behalf of the management team ofthe Kerachi Stock Exchange, to the KSE Top 25 Companies Award Ceremony for the years 2010-2013. The awards are a recognition of the supertor all round performance of ‘hase Isted companies and thelr leading positon In Pakistan's corporate sector. Thase companies have demonstrated consistently good performsnes. Investors have rewarded such performance by Increasing ‘ho value of thelr shares. The KSE-10 Indo, which constltutor 95% of market capitalleation, rose by 242% over five years between December 414, 2008 and December 31, 2014, from 9,387 to 82,131, making KSE one Of the top 10 best performing markets in the Asés-Pacific Region. There are generally three key drivers of shate price of listed compantes (5 expectations of future earnings growth and divdand payouts; (i) assecsmemt of risk factors ralatad to country-risk, Industry and company specific risk: (iN) funds flow / liquidity In the capital market. Empirical resaarch Indleatos thst the latter two factars, Lc. risk porcoption and Niquldlty, may have sgnificant Impact on share the price (and therefore company valuation) In the short term. However, aver the medium 12 longer term, the mast dominant factor in share price determination is fundamental performance of the company in terms of earnings and return on equity. in this context, itis heartening to note that KSE-100 ‘compantes averaged after tex earnings gowth of 22%6 In the last five years, and displayed average ROE of 21% pa, during this pariad. While the broad market has provided groat returns to Investors, the corporate sector has alsa benefitted significantly fram an active capltal ‘markt. Qver the lst twelve years mare than Rupees one trillon has been raised In debt and equity funding by the lsted companies. ‘The succest of these companies highlights the potential of Pakistan's economy, According to the Pakistan Eoonomie Survey data, inthe last ten years for qample, cement production has almost doubled from 16.0milion tons to 31.3millon tons while cars on roads have Increased from 1.5million to over 4.Smillon, These anecdotal Indications of the economy's underiying growth, driven by hugely positive demographics, show how much potential Pakistan's econamy has going forward. At the same time, the modem economy is = complex system and complex systems cin only be sustained through @ process of Institutional evolution. This requires the sbilty to creat» effidency In the value-addition process. Corparatization is a key element in cresting the Operational eificlency for business activity to hecome sustalnable. Thus, 2 strong and dynamic corporate sector provides raslfence to the modem economy, Many of the companies that we are recognizing today hava developed business models that are able to cope with environmental uncertainties and consistently deliver relstively higher value to thelr stakeholders and in the process enhance productivity and therefore, resilience af Pakistan's economy. Our salute & congratulation te them aill Nadeem NagSI Welt CONTENT BECRALAHAARES AREA RE SERNRERONN SERS RREDR ESOS OMe ewe KSE Board of Directors LUst of Top 25 Companies forthe Year 2010, 2011, 2012 & 2013, Criteria for Selection of Top 25 Companies for the Year 2010, 2011, 2012 & 2013, ‘Top Companies for the Year 2010, 2011, 2012 & 2013 FaujiFerttizer Company Limited Mila Tractors umfied Pakistan Oifelds Limited Archroma Pakistan Limited FaujiFertfizer Bin Qasim Limited Pakistan International Container Terminal Ltd Bata Pakistan Limited Crescent Steel & Allied Products Limited Colgste-Palmalive (Pakistan) Limited Security Papers Limited The Hub Power Company Limited Golden Arrow Selected Stocks Fund Limited |ttock Petroleum Limited Service Industries Limited Atlas Honda Limited Premium Textile Mills Limited Atlas Battery Limited IGlinsurance Limited Biafo Industries Limited FFU Life Assurance Limited Kohat Cement Company Lirited Pakistan Cables Urited Din Textile Mis Umnited Pakistan Petroleum Limited Attock Refinery Limited Unilever Pakistan Limited Indus Motor Company Umited CyanLimied Urilever Palistan Foods Limited United Bark Limited Bank AL Habib Limited Arif Habib Limited Rafhan Maize Product Co. Limited Agrauto Industries Limited Clover Pakistan Limited MCB Bank Limited Lucky Cement Limited JDW Sugar Mits Limited Pakistan State Oil Company Urrited Shabtaj Sugar Mils Limited Tri-Pack Fs United National Refinery Limited Neste Pakistan Limited Siemens (Pakistan) Engineering Co Ld, International Industries Limited Engro Corporation Limited Gadoon Teacile Mils Limited Dawood Hercules Corporation Umited AbGhaui Tractors Limited 49, SasbesusessasrwsasseasaasKSE BOARD OF DIRECTORS Mr. Abdul Majeed Adam Mr. Karmal Afsar Mr. Sharad 6. Dada Mir, Abid All Habib» Mr. Muhammad Yasin Lakhant Mr. Abdul Qadir Memon. Mr. Asif Qadir Mr. Mohamed Sohal Syed Muhammad ShabbarZaldi Mr. Muhammad Rafique Umer Chairman Managing Director Director Director Director Director Director Director Director Director Director Company Secretary aeList of Top 25 Companies for the Year 2010, 2011, 2012 and 2013 Name of Company 2010 2011 2012 2013, Automobile and Parts x Atlas Honda Limited ‘Atias Battery Umited Indus Motor Company Limited Agriauto Industries Lirited Chemicals Fauji Fertilizer Company Limited Archroma Pakistan Limited Fauji Fertilizer Bin Qasim Limited Blafo Industries Limited Engro Corporation Limited Dawood Hercules Corporation Limited Commercial Banks United Bank Limited Bank AL Habib Limited MCB Bank Limited Construction and Materials (Cement) Kottat Cement Compary Limited Lucky Cement Umited Electricity ‘The Hub Power Company Limited Electronic and Electrical Goods Pakistan Cables Limited Engineering Milla Tractors Limited AlGhazi Tractors Limited Equity Investment Instruments Golden Arrow Selected Stocks Fund Limited Financial Services Arif Habib Limited Food Producers Unilever Pakistan Limited Unilever Pakistan Foods Limited 03List of Top 25 Companies for the Year 2010, 2011, 2012 and 2013 Name of Company 2010 2011 2012 Rathan Maize Product Co, Limited Clover Pakistan Uited Nostle Paklstan Limited JW Sugar Mil Limited Shahtaj Sugar Mills Limited Forestry (Paper and Board) Security Papers Urited General Industries Siomens (Pakistan) Engineering Co. Ltd. ‘TWiPack Films Limited Industrial Metals and Mining Crescent Steel & Aled Products Limitea International Industries Limited Pakistan International Container Terminal Ltd. Life Insurance FU Life Assurance Limited Non Life Insurance It Insurance Limited cyan Limited Olland Gas Pakistan Oilficlds Limited ‘Attock Petroleum Limited Pakistan Petroleum Limited Attock Refinery Umited Pakistan State Oil Compary Limited National Refinery Limited Personal Goods (Textile) ‘ata Pakistan Urnited Colgate Palmolive (Pakistan) Limited Service Industries Limited Premium Textile Mills Limited Din Textile Mils Limited Gadoon Textile Mills LimitedCRITERIA FOR SELECTION OF TOP 25 COMPANIES 2) _ Prerequisites for Selection of Top Companies: a) A minimum distribution of 30% (including at least 15% cash dividend) for the year; b) The Shares of the company are traded 50% of the total trading days during the year )__ The company should not bein the Defaulters’ Segment of the Exchange or tradinginits shares has not been suspended on account af volstion of Listing Regulations / any cther applicable law during the year 2). The Companies that Qualify above Prerequisites will be selected on the Basis of Highest Marks Obtained as per the following Criter 2) Capital Efficiency: (i) Shareholders Return (on the basis of before tax proft) 2596 (il) Change in Market Value Added (MIVA) 2.5% MYA ofthe year=MVA of the precedingyear ‘abs (MVA of the precedina year x b)_ Profitability: ; peiete roa ‘Total Distribution pertaining to free-float of shares. 25% {Out of current years profit only In case dividend bonus is paid out of prior years cearnings/ reserves, then the dividend/ bonus shall be adjusted proportionately) Growth in Earnings before Tax Depreciation and Amortization (EBTDA) 12.5% ©) Free-Flost of shares: Free-float of shares as. percentage of total shares outstanding 73% 4d) Turnover of Shares: Transactions that are executed on Karachi Automated Trading System (KATS) 2.5% ) Corporate Social Responsibilities: Monetary donation(s) as percentage of after tax profit cisclosed in the annual accounts (minimum 1% of after tax profit will qualify for full marks) 25% f) Transparency & Investors Relation: = Updated website is maintained by the company where Information regarding the 25% managment/Board of Directors, Vision/Mission statement and latest financials are availaoie = Announcement of haif-yearly result within one month % = Holding of Board Meeting for the consideration of accounts within one month of the close of financial year 596 = Holding of AGM within 3 months of year-end 596 ~ Early despatch of dividend/sonus shares within 10 days instead of the requirement of 30 days 3% 05LIS OF TOP 25 COMPANIES 2010 On tthe basis of the above ariterla, the following Companies have been selected for the ‘Top Companies Award for the year 2010, Fauji Fertilizer Company Limited ‘Siemens (Pakistan) Engineering Co. Limited Millat Tractors Limited Fauji Fertilizer Bin Qzsinn Limited Unilever Pakistan Limited “6. _UrileverPakictan Foodslimted = Clariant Pakistan Limited 1. Colgate-Palmalive (Pakistan) Limited Intemational Industries Limited Nestle Pakistan Lin'tted Pakistan Petroleum Limited Atlas Battery Limited Engre Corporation Limited DW Sugar Mills Umtted United Bank Limted MCB Bank Limited Gadoon Textile Mills Limited Rafhan Malze Products Company Limited Crescent Steel & Allied Products Limited Pakistan State Oll Company Limited Bank AL Habib Limited Dawood Hercules Corporation Limited ‘The Hub Power Company Limited AlGhaal Tractors Limited RIS|BIB|ESISIB/S/S/R/EIB/ B/E | sye)e is) a)epayeyeie =LIS OF TOP 25 COMPANIES 2011 Gn the basis of the above crtterta, the following Companies have been selected for the Top Companies Award for the year 2011, Faujl Fertilizer Company Limited Miliat Tractors Umited FaujiFertiizer Bin Qasim Limited Unilever Pakistan Limited Paldstan Ciifieids Limited Unilever Pakistan Foods Limited int Pakistan Limited Crescent Stee! & Allied Products Limited Lucky Cement Limited Security Papers Limited Attock Petroleum Limited Colgate - Palmolive (Pakistan) LImtted Pakistan Petroleum Limited JDW Sugar Mills Limited MCB Bank Limited Pakistan State Oil Company Limited Shahtaj Sugar Mills Limited Trt Pack Films Limited National Refinery Limited glele|~lelelalel~|e S|a/G/S jel eye United Bank Limited Nestie Pakistan Limited Service Industries Limted Bank AL Habib Limited BIBI Sele 24 —__ Indus Motor Company Limited 25 Atlas Battery LimitedLIS OF TOP 25 COMPANIES 2012 On the bas's of the above criteria, te following Companies have been selected for the Top Companies Award for the year 2012. “L FaujiFertiner Companylimted == SS Unilever Pakistan Limited Millet Tractors Limited Pakistan Olflelds Umkted Faull Fertilizer Bin Qasim Limited . indus Motor Company Limited Security Papers limited Colgate - Palmolive (Pakistan) Limited yan Limited 10. Pakistan Petroleum Limited 11. Archroma Pakistan Limited 12. The Hub Power Company Limited afolelelele|e 13, _ Unilever Pakistan Foods Limited! Untted Bank umited 15, _Biafo Industries Limited 16. Atlas Battery Limited 17, __Attock Petrofeum Limited 48, Bank AL Habib Limtted 19, Arif Hablb Umited 20. Atlas Honda Limited! 21, Rafhan Malze Products Company Limited 22, Agrlauto Industries Limited 73, Bata Pakistan Limited 24, Gover Pakistan Limited 25, MCB Bank Limited eLIS OF TOP 25 COMPANIES 2013 (On the basis of the above criteria, the following Companies have been selected for the Top Companies Award for the year 2013. Fouli Fertilizer Company Limited Millat Tractors Limited Pakistan Oitfields Limited ‘Archroma Pakistan Limited Fauji Fertilizer Bin Qasim Limited Pakistan international Container Terminal Ltd. 7. Bata Pakistan Limited Crescent Steel & Allied Products Limited Colgate - Palmolive (Pakistan) Limited Security Papers Limited ‘The Hub Power Company Limited Golden Arrow Selected Stocks Fund Limited Attock Petroleum Limited Service Industries Limited Atlas Honda Limited Premium Textile Mills Limited Atlas Battery Limited IG! insurance Umited Biafo industries Limited 20. EFU Life Assurance Limited 21. Kohat Cement Company Limited 22..__ Pakistan Cables Limited 23. Din Textile Mills Lirntted 24, Pakistan Petroleum Limited 25.__Attock Refinery Umited elelalelyCompanies’ Corporate and Financial InformationFAUJI FERTILIZER COMPANY LIMITED (SELECTED FOR THE YEAR 2013, 2012, 2011 & 2010) CHAIRMAN CHIEF EXECUTIVE & MD. BOARD OF DIRECTORS. REGISTERED OFFICE HEAD OFFICE AUDITORS LOCATION OF FACTORY / PLANT YEAR ENDING AUTHORISED CAPITAL PAID UP VALUE SHARES TRADED NO, OF SHAREHOLDERS CAPACITY UTILIZATION COMPANY INFORMATION u Lt Gen. (Rete) Muharnmad Mustafa Khan Lt Gen. (Retd) Naeem Khalid Legh Lt. Gen, (Reta) Muhammad Mustafa Khan Lt Gen. (Reta) Naeem Khalid Loch Gaiser iaved Dr. Nadeem Inayat Jorgen Madsen Engr Rukhsara Zuberi Fathad Shaikh Mohammad Khizar Hayat Khan ‘Manzcor Ahmed ‘Maj Gen. (Rets) Ghulam Haider Mal. Gen. (Rete) Muhammad Farocq iqbal Big. (Red). uit Alam ‘Muhammad Raeesuddin Paracha 156—The Mall, Rawalpind! Cantt. Rawalpindi. 156—The Mall, Rawalpindi Cantt Rawalpindi. AF Fergusons & Co, Verious Locations. December Rs. 15,000 Million Rs. 10 per share 203,706 Million Shares 16,414 Installed Capacity = 2,048,000 Tons ‘Actual Production = 2,408,000 Tons ‘The Company is a public limited company incorporated in Pakistan and is listed on all the stock exchanges in Pakistan, The principal activity of the Company |s manufacturing, purchasing and marketing of fertiizars and chemicals, Including Investment in other fertilizer, chemical and other manufacturing, energy generation, food business and bank: ing oper aon.FAUJI FERTILIZER COMPANY LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 (Rs. in million) Paid-Up Capital 6,785.27 6,785.27 8,481.59. 12,722.38 12,722.38 Reserves & Surplus 6,297.17 8,662.28 14,588.54 13,373.67 12,418.37 ‘Shereholder's Equity 13,082.44 15,447.55 23,070.22 25,096.05 (25,140.76 Deferred Taxation / Liabilities 3,035.76 3,215.82 (3,832.61 4,103.32 4,078.37 Long Term Loans / Deposits 4,578.81 3,819.41 2,703.75. 3,870.00 4,280.00 ‘Current Liabilities: 17,854.57 20,578.08 25,924.33 25,817.49 34,319.44 ‘Total Assets (38,551.58 43,060.86 55,530.92 60,886.85 67,829.07 Fixed Assets (Gross) 31,051.10 32,643.23 33,026.73 35,937.26 40,001.42 Accurnulated Depreciation / Amortization 16,813.40 17,707.33 18,710.82 20,011.29 23,205.54 Fixed Assets (Net) 14,237.70 14,635.90 14,315.92 15,925.97 16,795.88 Capital Work In Progress 132505 256693 2.73504 2,002.19 1,648.31 Long Term Investment 772753 7,870.03 «8 6S9.07 49,511.87 20,862.53, ‘Current Assets 14,917.46 = 17,223.64 27,636.41 30,954.50 (26,327.70 ‘OPERATING POSITION Sales (Né 36,163.17 44,874.36 = 55,221.17 = 74,322.61 (74,880.51 Cost of Sales 20,515.04 25,310.41 20,871.76 38,324.36 (39,948.57 Gross Profit 15,548.13 19,563.95 34,349.41 35,998.25 (34,532.04 ‘Operating Expenses 3,174.51 3,944.47 437215 5,560.69 6,167.28 Operating Profit 12,873.62 15,619.48 = 29,977.26 —-30,437.56 (28,364.76 Financial Charges 944.95 1,086.74 785.83, 999.46 756.22 Other Income 2,800.99 3153.11 662950 4,267.85 4,367.94 Profit Before Taxation 13,057.22 16,309.85 33,166.05 31,020.72 (29,418.55. ‘Taxation Current & Deft, 4,234.11 5,281.00 10,674.00 10,181.00 9,284.00 Prior Years 0.90 0.00 0.00 0.00 0.00 Tot 4234.11 5,281.00 1067.00 19,181.00 9,284.00 Profit After Taxation 8,823.11 11,028.85 22,492.05 20,839.72 20,134.55 Rarios Break-up Value 1200 720 1976 Assote Turnover 0.94 108 099 110 Return on Assets % 33.37 37880 59.73 4337 Return on Equity % 99.81 105.58 143.76 117.02 Current Ratio 0.84 oat 107 ar? Eamning Per Share Pre Tax 1924 24083810 2312 Eaming Per Share After Tax 13.00 16.25 26.52 15.83 Average Price to Breakup Value 4.39 5,04 5.67 5.61 Retention % (8.82) 4.68 573 3.01 Leverage 2.95 273 2.41 2.70 Margin on Sales % 36.11 36.35 60.06 39.50 Faming Growth % 35.22 25.00 103.94 (3.38) ‘% of Grose Profit to Sales 432743606220 4636 ‘% of After Tax Profit to Sales 24.40 24.58 40.73, 27.03 Payout Ratio After Tar 108.82 9535 94.27 96.99 Market Capitalization 57,383.03 77,894.90 130,786.09 140,963.99 DISTRIBUTION. Cash Dividend % 131.50 130.00 200,00, 155.00 153.50 Stock Dividend % 10.00 25.00 50.00 0.00 0.00 Total % 141.50 155.00 250.00 155.00 153.50 SHARE PRICE Re. High 11024 4785020040 © t9095 121.60 low 5230 © 3013040800 108.78. 100.00 ‘Average 857 485420 148.35 110.80 Ranking of Award sth an ast ist tsMILLAT TRACTORS LIMITED (SELECTED FOR THE YEAR 2013, 2012, 2011 & 2010) CHARMAN CHIEF EXECUTIVE BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE AUDITORS LOCATION OF FACTORY / PLANT ‘YEAR ENDING AUTHORISED CAPITAL PAID UP VALUE. ‘SHARES TRADED NO. OF SHAREHOLDERS ‘CAPACITY UTILIZATION COMPANY INFORMATION Sikandar Mustafa Khan ‘Syed Muharnmad Irfan Aqueel ‘Sikandar Mustafa Khan ‘Syed Muhammad Irfan Aquee! Leeeq Uddin Ansar Latif Khalid Hashmi Sohail Bashir Rana Mian Muhammad Saleen Saad Iqbal Syed Zubair Anmed Shah ‘Sheikhupura Road, Distt. Sheikhupura. Sheikhupura Road, Distt: Sheikhupura. Emst & Young Ford Rhodes Sidat Haider Shelkhupura Road, Distt. Sheikhupura. June Rs. $00 Million Rs. 10 per share 5.25 Million Shares 3426 Installed Capacity = 30,000 (Units) Actual Production = 21,600 (Units) ‘The Company was incorporated in Pakistan as a public limited company and is listed on all the stock exchanges in Pakistan. It |s principally engaged in assembling and manu- facturing of agricultural tractors, implements and equip- ments.MILLAT TRACTORS LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 (Rs. in million) Paid-Up Capital 234.28 (292.84 366.06, 366.06 402.66 Reserves & Surplus 3,136.57 3,899.56 (4,286.18 4,795.86 4,361.18 ‘Shereholder’s Equity 3,370.84 4,192.40, ‘4,652.24 4,763.84 Deferred Taxation / Liabilities 8.88 7.63 25.61 19.25 Current Liabilities: 3,360.52 7,555.57 (3,896.66 5,098.77 5,331.42 ‘Total Assets 6,782.80 11,765.89 8,584.98 10,289.22 10,125.40 Fixed Assets (Gross) 918.20 968.87, 1,015.59 1,038.52 1,107.87 Accumulated Depreciation / Amortization 482.38 527.75 562.46 616.72 659.63 Fixed Assets (Net) 435.82 44111 453.13, 421.80 448,24 Capital Work in Progress 104.34 155.48 155.14 168.26 204.11 long Term Invastment 29590 28819 «26191 2a8.19 354.12 ‘Current Assets 5,679.16 10,604.72 ‘7A26.24 9,152.57 8,732.16 OPERATING POSITION Sales (Net) 15,910.52 2486325 2033.13 22,698.55 ‘Cost of Sales. 13,488.85 20,431.30 16,699.31 18,688.38 Gross Profit 2A2L77 4,431.96 3,433.82 4,010.27 ‘Operating Expenses 828.56 1,187.68 1,024.68 1,074.12, ‘Operating Profit 1,593.21. 3,244.29 2,409,14 2,936.14 Financial Charges 39.82 956 641 64.55, Other Income 198.95, 679.56 472.62 301.38 Profit Before Taxation 1,752.33 (3,914.28 3,172.97 ‘aration Current & Deft 574.82 136135 1037.89 Prior Years (37.83) (4790) hae (257) Total 937.21 1,243.55 897.73 1,034.33 Profit After Taxation 1,215.12 (2,670.74 1,977.62 (2,138.65 RATIOS Break-up Value 143.88 143.16 127.09 141.01 118.31. Assets Turnover 2.35 1.89 2.90 196 224 Return on Assets % 25.83 28.36 45.59 27.95 31.34 Return on Equity See 7885 Baa 5570 eat Ccorrent Ratio 169 1.40 191 180 1.84 Earning Per Share Pre Tax 74.80 113.94 106.93 78.55 78.80 Eaming Per Share After Tax 51.87 78.01 72.96 54.03, 53.11 ‘Average Price to Breakup Value 233 342 384 329 ‘454 Retention % BAZ 13,47 34.90 (20.31) (7.32) leverage 201 zal 135 199 213 Margin on Sales % 11,01 15,03 15.74 14.28 13,98 Eaming Growth % 49.93 ‘B8.01 16.91 (25.95) B14 ‘% of Gross Profit to Sales 15.22 17.94 17.83 17.06 ‘17.57 % of After Tax Profit to Sales 7.54 10.29 10.74 9.82 9.42 Payout Ratio After Tax s1sa Bes g10 12031 10732 Market Capitalization 751746 14988.02 1787813 17,008.72 21,637.34 DISTRIBUTION. (Cash Dividend % 450.00 650.00 «475.00 «650.00 350.00 Stock Oviden > 200 “25.00 0.00 0.00 20.00 Tol % 47500 67500 47500 650.00 370.00 SHARE PRICE Rs High 508.00 597.90 625.80 ‘578.99, 646.00 low 133.75 382.50 351.00 350.09 428.72 ‘Average 32088 = 49020 «488.40 «(4654 53736 Ranking of Award oth ard and ard andmga PAKISTAN OILFIELDS LIMITED . (SELECTED FOR THE YEAR 2013, 2012 & 2011) 15 CHARMAN CHIEF EXECUTIVE OFFICER BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE ‘AUDITORS LOCATION OF FACTORY / PLANT YEAR ENDING AUTHORISED CAPITAL PAID UP VALUE SHARES TRADED NO. OF SHAREHOLDERS CAPACITY UTILIZATION COMPANY INFORMATION Shusib A. Malt Shualb A. Mallk ‘Shualb A, Mallk Dr. Ghaith R. Pharaon Lith G. Pharaon Wael G. Pharacn ‘Tariq tabal Khan ‘Abdus Sattar Nihal Cassin POL House, Morgah, Rawalpindi, POL House, Morgah, Rawalpindi, ‘A. Ferguson & Co. Not Applicable. June Rs, 5,000 mition Rs. 10per share 73,186 Milfon Shares 4,086 Not Applicable ‘The Company was incorporated in Pakistan as a putlle limited company and its shares are quoted on all the three stock exchanges in Pakisian, The Company 1s principally ‘engaged In exploration, drillng and production of cruce oil ‘and gas. Its activites also indude marketing of Liquefied Petroleum Gas under the brand name of POLGAS and trans- mmission of petroleum, The Company is a subsidiary of Tne ‘Attack Oil Company Limited, UK and its ultimate parent is Bay View International Group, SA,PAKISTAN OILFIELDS LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 {Rs. in million) Paid-Up Capital 2,365.46 2,365.46 2,365.46 2,365.46 2,365.46 Reserves & Surplus 23,559.28 26,738.22 34,048.22 32,847.81 30,581.35. shareholder's Equity 25)924.74 29,203.68 «3347368 35,213.27 32,946.81 Deferred Taxation / Liabilities 5,564.59 6,398.26 7,710.10 10,504.45 12,234.36 Long Term Loans / Deposits 456.65, 466.96, 487.31 504.45, 517.86 ‘Current Liabilities: 2,768.91 3,332.27 5,418.70 6,059.39 7,338.50 ‘Total Assets (34,724.60 39,322.24 47,039.21 52,339.53 53,638.92 Fixed Assets (Gross) 4,987.83 29,085.23 33,035.53 38,484.04 43,730.09 Accumulated Depreciation / Amortization 3,126.91 11,914.60 13,533.95. 15,938.08 19,776.97 Fixed Assets (Net) 1,860.91 17,170.63 «1950158 22,545.96 23,953.12 Capital Work In Progress 2isis2 "1053813532 "1ga.67 3,437.04 Long Term Investments, 9743.81 9,754.17 9,685.28 10,274.28 9,620.67 ‘Current Assets 9,799.31 12,279.14 17,696.95 19,314.35 16,612.53 OPERATING POSITION Sales (New) 104682 17,844.61 2495071 28,628.06 28,878.14 ‘Cost of Sales 5,754.50 6,958.17 9,322.98 114,117.63 12,616.91 Gross Profit 9,292.32 10,886.44 = 15,627.73 17,506.43 16,261.73 ‘Operating Expenses 2,104.36 1,679.71 1,158.15 706.89 1,885.68. ‘Operating Profit 6,187.96. 9,206.73 14,469.58 16,799.54 14,376.05 Financial Charges: 512.41 (283.75, 223.93 684.58 830.37 Other Income 2,041.87 1,376.95 1,808.60 2,547.21 1,953.97 Profit Sefore Taxation 719482 9500.77 14950001 1737558 141550.73 ‘Taxation Current & Defi. 1,566.53 2,233.00 4,135.00 5,075.78 (3,722.37, Prior Years 9.00 (79.00) 0.00 447,00 0.00 Total 1,566.53 2,154.00 4,135.00 5,522.78 3,722.37 Profit After Taxation 5051829 7/436.77 1081501 11,852.80 10,828.36 RATIOS Break-up Value 109.60 123.04 141.26 148.86 139.28 Assets Turnover ‘40 045 053 055 054 Return on Acts % 26 7433878 3320, nia Return on Equity % 271 32.95 44.74 49.34 44.16 Current Ratio. 354 8 327 349 2.09 Earning Per Share Pre Tax 0.37 40.55 63.20 73.46 61.51 Eaming Per Share After Tex 2375 314s 45.72 Sot 45.78 ‘Average Price to Breakup Value 143 207 237 268 344 Retention % 2424 18,89 23.45 (4.77) 170 Leverage 134 1.35 141 149 153 Margin on Sales % S115 53.75 59.92 60.70 50.39 Faming Growth % (34.80) 32.37 45.43 9.60 (8.64) % of Gross Profit to Sales 66.15 61.01 62.63 61.16 56.31 Sof After Tax Profit to Seles 20000 aNGR 43.35 ara 37.50 Payout Ratio After Tax 79 ald 7838 108.77 92:30 Market Capitalization 37,031.28 60,165.48 79,098.58 94,476.43 113,435.59 DISTRIBUTION ath Dividend 7 1800 3500 © 35000 -——«525.00 450.00 Stock Ovidend % 0.00 0.00 0.00 0.00 0.00 Total % 180.00 ©2550) «38000 $25.00 450.00 ‘SHARE PRICE Rs. High 235.10 300.80 391.69 536.99 low 7300 © 20780 «27709 a1 Averaee 15555 5435 «334,39 a7955 Ranking of Award x : sth ath ardv7 ARCHROMA PAKISTAN LIMITED (SELECTED FOR THE YEAR 2013, 2012, 2011 & 2010) CHAIRMAN CHIEF EXECUTIVE BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE AUDITORS LOCATION OF FACTORY / PLANT YEAR ENDING AUTHORISED CAPITAL, PAID UP VALUE SHARES TRADED NO. OF SHAREHOLDERS ‘CAPACITY UTILIZATION COMPANY INFORMATION Mujtaba Rahim Mujtaba Rahim Mujtaba Rahim Hans Lourens Rolard Waibel ‘Thomas Winkler M.Vegar Arif ehat Kaunain Hassan Dr.S. Mutbarik Ali 1-4/1, Sector 20, Korangt industrial Area, Korangi, Karachi, 4-1, Sector 20, Korangi industrial Ares, orang Karachi, KPMG Taser Hadi &.Co. Petaro Road, Jamshoro. september Rs, 500 Million Rs. 10 per share 10,128 Milion Shares 1,906 Indeterminable due to Multi Products. ‘The Company is @ limited Bability company and is incorporat- ced and domicied In Pakistan. The Company is Isted on the Karachi Stock Exchange. The Company is @ subsidiary of Archroma Textile S.a..|, incorporated In Luxembourg, head ‘uarterd in Reinach, Switzerland, which holds 75% of the shares capital of the Company. The Company is engaged in ‘the manufactures and sale of chemicals, dyestuffs, and emulsions, mainly for textile, paper, paint and construction Industries: It also acts as an indenting agent.ARCHROMA PAKISTAN LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 {Rs. in million) Paid-Up Capital (272.94 34118 341.18 341.18 Reserves & Surplus 2,385.46 2,727.01 3,289.16 (4,509.21. ‘Shereholder’s Equity 5. 2,658.40, 3,068.19 3,630.34 4,850.39 Deferred Taxation / Liabilities 72.88 79.13 86.47 128.61 87.53 Long Term Loans / Deposits 266.67 (333.33 266.57 0,00 0.00 ‘Current Liabilities: 2,397.15 2,291.18 1,991.57 3,283.12 1,549.22 ‘Total Assets 4,973.58 5,362.05 5,412.89 7,042.07 6,987.14 Fixed Assets (Gross) 2,144.85 2,180.60, (2,356.33 2,279.01, 2,046.36 Accumulated Depreciation / Amortization 1,224.55 1,296.98 1,418.72 1,226.13 1,207.16 Fixed Assets (Net) 920.30 883.62 937.61, 1,052.88 839.20 Capital Work In Progress a5a9 0773258511961 6252 ‘Current Assets 3,976.47 (4,335.58 4,219.91 4,930.99 ‘§,545.53 OPERATING POSITION Sales (Net) 7997.03 838387 837114 «9,859.79 7,480.2 Cost of Seles 5,895.80 6,475.65 630174 7176.52 ‘5,235.86. Gross Profit 1,801.23 1,908.21 2,069.40 2,883.27 2,244.26 ‘Operating Expenses 713.56 778,34 838,23 1,021.64 793.11 ‘Operating Profit 1,133.96 1,180.52 1,231.17 1,661.63, 1451.15, Financial Charges 302.94 196.99 245.16 256.64 175.44 Other Income 45.30 50.65 17.47 13.89 14.80 Profit Before Taxation 831.03 983.53 1,040.89 1,460.84 2,614.32 ‘aration Current & Deft 253.19 ©5083 '282.58 346.57 539.51 Prior Years (18.00) (20.00) (20.00) (62.00) (30.00) Total 2519 2208326208 288.57 509.51 Profit After Taxation 585.84 762.70 778.25, 1,176.28 1,304.81 Rarios Break-up Value 81.96 97.40 89.93 106.41 142.17 Assets Turnover 155 155 155 140 115 Return on Assets % 16.71 18.34 19.23 20.74 37.22 Return on Equity ¢ ais 7003803, 4028 78 Carrent Ratio 156 19 21 150 358 Earning Per Share Pre Tax 3045 36.03 30.51 42.82 70.76 Eaming Per Share After Tox 2462798 2B 3448 55.33 ‘Average Price to Breakup Value 134 i 190 131 212 Relention % 41764274 2103 4139 i084 leverage 222 202 176 194 134 Margin on Sales % 10.80 11,73 12,43 14.82 32.28 Eaming Growth % 12.98 30.19 2.04 SL14 61.94 ‘% of Gross Profit to Sales 240 22.76 24.72 27.21 30.00 % of After Tax Profit to Sales 761 $.10 930 11.93 25.46 Payout Ratio After Tax S824 5725791 5801 mse Markat Capitalization 410775 458539 © 583126 692082 10,280.61 DISTRIBUTION. Cash Dividend % 12500 13500 18000 -——-200.00 500.00 Stock Ovident > 200-2500 0.00 2.00 0.00 yoxal% 12500 160.00 -«18000-——200.00 500.00 SHARE PRICE Rs High 203.00 190.00 213.30 264.60 389.25 low 98.00 146.00 128.53 141.10 213.40 ‘Average 15050 16800 17032, 202.85 30133 Ranking of Award soth 7h 1th ath athrele) FAUJI FERTILIZER BIN QASIM LIMITED t (SELECTED FOR THE YEAR 2013, 2012, 2011 & 2010) CHAIRMAN CHIEF EXECUTIVE & MD BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE AupiTorS LOCATION OF FACTORY / PLANT YEAR ENDING AUTHORISED CAPITAL, PAID UP VALLE SHARES TRADED NO. OF SHAREHOLDERS CAPACITY UTILIZATION COMPANY INFORMATION » Lt. Gen. (Retd) Muhammad Mustafa Khan Lt. Gen. (Retd) Muhammad Heroon Aslam Lt. Gen. (Retd) Muhammad Mustafa khan Lt. Gen. (Retd) Muhammad Haroon Aslam Lt: Gen. (Retd) Naeem Khalld Lodhi aiser Javed Maj. Gen, (Retd) Syed Jamal Shahid Dr, Nadeem Inayat Retd) Muhammad Saeed Khan Maj. Gen, (Ratd) Nasir Mahmood Mal. Gen. (Retd) Muhammad Farooq labal Naveed A. Khan Nasier A. Sheth Dr. Rashid Bawa, 73, Harley Street, Rawalpindi. 73, Harley Street, Rawalpindi KPMG Taseer Hadi & Co. Bin Qasim, Karachi. December Rs. 11,000 Million Rs. 10 pershare 205.582 Million Shares 14,530 Indeterminable due to Multi Products. The Company is a pubiic limited company incorporated in Pakistan and its shares are quoted on all the stock exchanges in Pakistan. The principal objective of the Comoany is manu- facturing, purchasing and marketing of fertllaers. The Company is a subsidiary of Fauji Fertilizer Company Limited with shareholding of 50.88%,FAUJI FERTILIZER BIN QASIM LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 2012 2013 {Rs. in million) Paid-Up Capital 9,341.10 9,341.10 9,341.10 9,341.10 9,341.10 Reserves & Surplus 1,318.80 2,868.93 4,294.58 3,289.73 4,447.27, ‘Shereholder’s Equity 10,559.90 12,210.03 13,635.68 12,630.83 13,788.37 Deferred Taxation / Liabifties 4052.81 © 3,847.73 3,640.14 (3,672.64 3,460.40 Long Term Loans / Deposits 4,765.21 3,889.20 3,241.00 ‘1,232.32 584.12 ‘Current Liabilities: 16,747.25 15,389.03 19,659.44 23,167.82 (19,329.23 ‘Total Assets 36,225.18 35,335.99 40,176.26 40,703.61 (37,162.12 Fixed Assets (Gross) (24,468.99 24,821.25 25,078.44 25,854.83 27,201.23 Accumulated Depreciation / Amortization 9,597.60 10,863.00 12,177.49. 13,345.82 14,707.05 Fixed Assets (Net) 14,871.39 = 13,958.25 12,900.95 13,509.01 12,494.18 Capital Work In Progress 70550 74gS1 «158552 328.11 565.23 Long Term Investment 2,127.97 2,235.26 = 2710.84 3,527.06 9,264.13 ‘Current Assets 18,443.77 18,317.67 22,932.55 23,268.12 14,159.84 OPERATING POSITION Sales (Net) 3672492 43,256.71 5586883 4791116 54,655.17 ‘Cost of Sales 27,059.57 29,793.54 35,753.26 36,450.04 39,942.66 Gross Profit 9,565.35 13,463.17 20,115.57 1461.12 14,512.50 ‘Operating Expenses 3,080.02 3,997.38 4,508.17 4,214.38 5,129.98. ‘Operating Profit 6,585.33 9,465.79 15,607.41 7,246.15, 9,382.53 Financial Charges: 1,459.79 934.00 1,087.87 1,821.47 1,514.93 Other Income 682.76 1,153.98 1,650.41 1,044.75 494.08 Profit Sefore Taxation 5,808.30 685.78 16,1694 6459.43 8,361.57 ‘Taxation Current & Defi. 2,023.94 3,171.33 5,402.80 2,131.28 (2,748.66 Prior Years 0.90 00 0.00 0.00 ‘0.00 Total (2,023.94 3,171.33 5,402.80 213128 (2,748.56 Profit After Taxation 37e37 © 651445 10.767.15 9,338.15 5,613.01 RATIOS Break-up Value 41 13.07 14.50 13.52 1476 Assets Turnover 191 122 139 138 Return on Acsets % 1603 248 4028 1588 Return on Equity % 54.49 79.33 118.59 51.22 Current Ratio. 10 117 1:00 Earning Per Share Pre Tax 6.22 17.31 6.93 Eaming Per Share After Tex 405 1153 e4 ‘Average Price to Breakup Value 176 339 319 Retention 127 1324 3:0 Leverage 3.40 2.95 3.22 Margin on Sales % 15.82 28.94 13.50 Faming Growth % 30.51 65.28 (59.71) % of Gross Profit to Sales 26.32 36.00 23.92 Sof After Tax Profit to Seles 4030 1927 3.05 Payout Ratio Aftar Tax 90.73 3676 96.90 Market Capitalization 18,798.96 46,261.80 40,250.80 DISTRIBUTION. ath Dividend 7 4000 © 6350 = 100.00 45.00 30.00 Stock Dividend % 0,00 0.00 0.00 0.00 0.00 Total % 40.00 65.50 100,00 45,00 50.00 ‘SHARE PRICE Rs, High 28.15 38.05 50.88 46.65 low 10 25100 35.30 36.70 Averaee 133153 309 ata Ranking of Award ath ath sth stha PAKISTAN INTERNATIONAL CONTAINER TERMINAL LIMITED (SELECTED FOR THE YEAR 2013) CHAIRMAN CHIEF EXECUTIVE & MD. BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE AUDITORS LOCATION OF FACTORY / PLANT YEAR ENDING AUTHORISED CAPITAL PAID UP VALUE SHARES TRADED NO. OF SHAREHOLDERS CAPAGTY UTILIZATION COMPANY INFORMATION Capt. Haleem A. Siddiqui Capt. Zafar lqbal Awan Capt. Haleem A. Siddiqui Capt Zafar Iqbal Awan, Christian R. Gonzalez ‘Aasim A. Siddiqui ‘Q. Abesamis Refael D. Consing, Jr Jose Manuel M. De Jesus Hans-Ole Madsen Berths 6 to.9, East Wharf, Karachi Port Karachi. Berths 6 to9, East Wharf, Karachi Port Karachi, Emst & Young Ford Rhodes Sidat Halder Not Appliceble. December Rs. 2,000 Million Rs. 10 per share 1.675 Million Shares 2432 Not Applicable ‘The Company was incorporated in Pakistan as a private limited company in June 2002. Subsequently, It was convert- ed to an unquoted public limited company and later on, listed on the Karachi Stock Exchange In October 2003. The Company has 2 Build Operate Transfer (BOT) contract with, Karachi Port Trust for the exclusive construction, develop- ment, operations and management of a common user container terminal at Karachl Port for a period of 24 years commencing June 28, 2002,PAKISTAN INTERNATIONAL CONTAINER TERMINAL LIMITED Financial Information FINANCIAL POSITION 2008 2010 2011 2012 2013 (Rs. in million) Paid-Up Capital 90861 100153108153 LoaLs3 3,091.53 Reserves & Surplus 487499 © 2Ad6.44 = 340942 3,104.12 1,698.27 Preference Shares ‘180.00 “180.00 ‘180.00 0.00 0.00 ‘shareholder's Equity 296460 3,717.98 468095 4,196.65 (2,789.80 Deferred Taxation / Uabilties 74733 "944.739 «108731 1,073.03 942.76 long Term Loans / Deposits 2,856.03 2,298.04 «185290 14aks3 2,493.78 ‘Current Liabilities Yosr7a 52.31 1726513 1.29837 2405.05 Total Assets 77312 831544 9034.70 -Bos2.08 «7,576.38 Fixed Assets (Gross) 58a5.01 6992.95 757920 7.7863 «7,826.60 ‘Accumulated Depreciation / Amortization 1120.01 158188 209328 © «283851 3,831.36 Fixed Assets (Net) 47750051132 -Baes92 © agan21 «305 24 Capital Work in Progress 103176 “454.210 '13.45 195.85 314.90 Long Term Investment 0.00 000 425.00 0.00 0.00 Current Assets 188279 2,366.11 2,926.52 2,955.33 2,965.57 ‘OPERATING POSITION sales (Net) 436426 $2512 912378 3,083.43. 7,974.39 Cost af Sales zagnss © -7'902.07 352486 © 1 g99.32 3,961.82 Gross Profit Zosss2 28305 259912 «138411 pas Operating Expenses 79730 “348.47 ““a71.08 = "232.20 925.48 ‘Operating Profit ayaa 183388212804 «115131 «3,587.09 Financial Charges 20899 = “185.85 ‘158.32 141.80 191.53 ‘Other Income. 101.06 968 27108 73.57 113.94 Profit Before Taxation 447453 152095 242881 «05121 3,428.49 Taxation Current & Deft 23ge4 = 's7aa7 8632336155 1,156.98 Prior Years 0.00 36.68 1173 22.01 21.73 Total 23884 = 13.5 87496 383SG ATRL Profit after Taxation 93569 © S071 «12533667165 2,280.78 Ramios Brealcup Value 32.59 34.08 42.88 38.45 25.56 Assets Turnover 059 062 058 038 104 Return on Assets % 1521 18.25 7356 1239 48.58 Return on Equity % 39.62 ‘0st 45.48 25.05 am293 ‘Current Ratio 172 r 231 228 123 Eaming Per Share Pre Tax 231 19550 363 3it2 Eaming Per Share After Tex 10.29 3148 oz 20.62 ‘Average Price to Breakup Velue 220 177 435 Biz Retention % £0.56 6517 (20436) (115.81), Leverage 261 193 133 275 Margin on Sales % 25.73 25.68 34.76 34.09 43.01 Eaming Growth % 7%. (298) 38.08 (46.74) 237.12 4% of Gross Profit to Sales 4534 2.60 42.04 44.39 ‘of After Tax Profit fo Sales 2950 7 20.47 21.65 Payout Ratio After Tax 19.84 48.10 348320836 Market Capitalization 653555 9,056.97 830654 19,101.23 DISTRIBUTION ash Dividend % 0.00 40.00 4000 125.00 445.00 Stock Dividend % 20.00 ‘0.00 0.00 0.00 0.00 otal% 20.00 40.00 4000 125.00 445.00 ‘SHARE PRICE Rs, igh 120.00 198.90 s120 283.99 248.00 low B70 60.05 61.00 66.00 167.00 ‘Average nas 82.98 7610 175.00 20750 Ranking of Award . 2 - 7 6thBATA PAKISTAN LIMITED (SELECTED FOR THE YEAR 2013, 2012) CHAIRMAN : Femmando Garcia CHIEF EXECUTIVE : Muhammad Qayyum BOARD OF DIRECTORS z Fernando Garcia Muhammad Qayyum M.. G. Middleton Cesar Panduro. Muhammad Ali Mall Ijzz Ahmad Chaudhry Muhammad Maqbool Shahid Anwar Syed Haroon Rashid REGISTERED OFFICE : Batepur, G. T: Road, P.O. Box Batepur, Lahore. HEAD OFFICE o Batepur, GT, Road, P.O. Box Batapur, Lahore. AUDITORS : Ernst & Young Ford Rhodes Sidat Hyder LOCATION OF FACTORY / PLANT Various Locations ‘YEAR ENDING * December ‘AUTHORISED CAPITAL :—Rs.200 Millon PAID UP VALUE z Rs. 10 per share ‘SHARES TRADED : 0.415 Million Shares NO. OF SHAREHOLDERS : B05 ‘CAPACITY UTILIZATION + Installed Capacity = 16,202,000 (Pairs) ‘Actual Production = 12,823,000 (Pairs) COMPANY INFORMATION + The Company 's a public limited company incorporated in Pakistan and s quoted on karathiand Lahore Soskexchang- es. The principal activity of the Company is manufacturing and sale of footwear of all kinds along with sale of accesso- ries and hosiery items. The parent company of Bata Pakistan Limited is Bafin BV, Nederland, whereas theultimate parent Is Compass Limited, Bermuda,BATA PAKISTAN LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 (Rs. in million) Paid-Up Capital 75.60 75.60 75.60 75.60 75.60 Reserves & Surplus 1,885.13 2,665.70 (3,202.19 3,844.99 (4,425.05. ‘Shereholder’s Equity 1,960.73 2,741.30 3,277.79 3,920.59. 4,500.65 Dafered Taxation / Liabilities 86.29 97.06 113.42 125.79 104.28 Long Term Loans / Deposits 35.83 37.82 36.59 37.00 38.00 ‘Current Liabilities: 1,147.34 1,300.87 1,198.49, ‘1,554.78 1,746.34 ‘Total Assets 3,230.19 4,177.05 4,626.29 5,638.17 6,389.27 Fixed Assets (Gross) 1,230.67 1,363.58. 1,533.65 1,724.10 1,995.86 Accumulated Depreciation / Amortization 650.18 724.22 790.34 882.83 980.46 Fixed Assets (Net) 580.49 639.36, 743.31 841.27 1,015.40 Capital Work In Progress 192 135, O89 0:00 105.82 {ong Term investment 358303782 3659, 37.00 38.00 Current Assets 2,577.45 3,459.30 (3,808.44 4,733.71 ‘5,206.54 OPERATING POSITION Sales (Net) 642849 83298391630 1476.82 12,770.44 ‘Cost of Sales 3,756.28 4,997.90, 6,275.62 7,218.05 7,780.33 Gross Profit 2,672.21 3,331.93 3,540.68 4,258.77, 4994.11 ‘Operating Expenses 1,836.55, 2,158.22 (2,507.01 2,876.48 3,191.73 Operating Profit (835.57 1,173.71 1,033.67 1,382.29. 1,802.38 Financial Charges 35.18 39.74 51.21 53.45 26.52 Other Income 12.64 55.05 4255 56.74 BS.54 Profit Gefore Taxation g1302 1,388.02 190501 1,38559 4,714.39, Taxation Current & Deft wae | “B78 26AGB7L AD ‘79.86 Prior Years 2.87 0.00 12,38 (6.32) 2,10 Total 227.51 317.73 276.84 364.79 481.96 Profit After Taxation 58551 87129 © 74B.17«—«1,02080 1,282.43 RATIOS Break-up Value 259,36 433.57 518.60 595.32 Assets Turnover 139 232 2.08 2.00 Return on Acts % 25.17 216 2458 a3 Return on Equity % 41.47 31.27 35.34 38.09 Current Ratio. 225 318 3.08 298 Earning Per Share Pre Tax 107.54 135,58 183.28 226.77 Eaming Per Share After Tox 7245 9896 135.03, 463.02 “Average Price to Breakup Velue 3.07 4150 2.21 3.47 Retention 3431 773 6075 38.55 Leverage 1.65 141 144 142 Margin on Sales % 12.65 10.44 12.07 13.42 Eaming Growth % 22.55 (14.13) 36.44 20.73 % of Gross Profit to Sales 41.57 36.07 37.11 39.09 % of After Tax Profit to Sales ‘31 752 29 9.55 Payout Ratio After Tax 15.49 z 2021 3925 eid Market Capitalization 6,011.03 5,318.46 4,907.04 8,675.10 15,611.40 DISTRIBUTION. ath Dividend 7 12000 280.00 ©—«20000 «330.00 1,000.00 ‘Stock Dividend % 0.00 0,00 0.00 0.00 0.00 Total % 129.00 280.00 200,00, 530.00 1,000.00 ‘SHARE PRICE Rs. High 1,059.00 971.00 887.16 1,725.00 low 5312243600 © 41100 -—_'370.00 Average 7511 70350 «649.08 1,147.50 ——-2'065.00 Ranking of Award s - = 23d 1th25 CRESCENT STEEL & ALLIED PRODUCTS LIMITED (SELECTED FOR THE YEAR 2013, 2011 & 2010) CHAIRMAN CHIEF EXECUTIVE & M.D. BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE AUDITORS LOCATION OF FACTORY / PLANT YEAR ENDING AUTHORISED CAPITAL, PAID UP VALUE SHARES TRADED NO. OF SHAREHOLDERS CAPACITY UTILIZATION COMPANY INFORMATION ‘Ahmad Wagar ‘Ahsan M. Saleem ‘Ahmad Wagar ‘Ansan M. Saleem Nasir Shafi SM. Ehtishamullab Zahid Bashir ‘Syed Zahid Hussain Khurram M, Karim 10th Floor, 30P Tower, 10-8, Block E2, Main Boulevard, Gulberg il, Lahore. 10th Floor, 80P Tower, 10-6, Main Boulevard, Gulberg: KPMG Taseer Hadi & Co. Varlous Locations June Rs, 1,000 Million Rs, 10 per share 70.444 Million Shares 3,133 Indeterminable due to Multi Products. The Company was Incorporated in Pakistan on August 01, 1983 as a public limited company and is quoted on all the stock exchangesin Pakistan, The Company's steel segment is ‘one af the down stream industries in Pakistan Steel Mills, manufacturing large diameter spiral arc welded steel line pipe at Nooriabad. The Company has 2 coating faclity capable of applying three laver density polyethvienes coating on steel line pipe.CRESCENT STEEL & ALLIED PRODUCTS LIMITED Financial Information FINANCIAL POSITION ‘2009 2010 2011 2032 2018 (Rs. 1 milion) Paid-Up Capital 564.60 ‘564.60, ‘564.60, 564.60 564.60 Reserves & Surplus 1,764.20 2,058.01 2311.73 2,536.65 (3,335.63, Shereholder's Equity 2,328.80, 2,622.61 2,876.33 3,101.25, 3,900.23 Deferred Taxation / Liabilities 99.79 71.59 50.36 0.00 0.00 Long Term Loans / Deposits 55.88 0.00 0.00 9.00 0.00 ‘Current Liabilities: 1,408.21 1,742.10 1,112.83 1,051.20 872.85 ‘Total Assets 3,892.67, 4,436.30 ‘4,054.87 4,172.25, 4,808.94 Fixed Assets (Gross) 2,396.75, 2,451.68 (2,547.27 1,968.95, 2,102.78 Accumulated Depreciation / Amortization 1,255.88 1,426.27 1,584.62 1,380.46 1,404.15 Fixed Assets (Net) 1,140.87 1,025.41 962.65, 588.49 698.53 Capital Work in Progress 131.70 105.27 114.00 118.19 77783 tong Term Investment 900.10 1,185.40 4,868.78 © 1,321.40 1,590.52 ‘Current Assets 4,716.21 2,116.76 1,796.74 1,890.34 1,992.69 OPERATING POSITION Sales (Net) 351087 370439 440271390287 © 5,001.67 Cost of Sales 2,997.19 2,887.30 3,592.49, 3,434.09 4,350.88 Gross Profit, 71358 “ai703 «810.22 «308.78 550.79 ‘Operating Expenses 475.29, (287.57, 264.15, 275.85 375.27 ‘Operating Profit / (Loss) 238.39 529.52 546.07 232.94 275.52 Financial Charges 203.57 121.98 143.17 109.51 62.90 Other Income 38.97 189.90 273.01 199.45 874.10 Profit Before Taxation (264.14) ‘597.51, 625.91, 322.87 1,086.72, Taxation Current & Deft 1etor, 79771 tags (a5. 33) 278.59 Prior Years (26.40) 1.26 (0.71) (3.57) (7.61) Total 134.68 180.97 194,12, (18.91) 270.98 Profit After Taxation (398.82) 416.54 ABL79 341.77 815.74 RATIOS Break-up Value 41.25 50.94 54.93 69.08 Assets Turnover ‘o.as ‘109 035 194 Return on Accts % (675, 15aa 778 280 Return on Equity % (11.34), 21.76 10.41 27.86 Current Ratio 122 161 1.80 228 Eaming Per Share Pre Tax (s3) 1109 S72 19.25 Eaming Per Share After Tox (706) 765 605 1485 ‘Average Price to Breakup Velue 053, oa 0.50 O77 Retention 100.00 5423 65.98 6835 leverage 157 181 135 123 Margin on Sales % (7.98) 14.22 8.19 21.73 Eaming Growth % (195.94) 3.66 (20.85) 138.58 % of Gross Profit to Sales 21.56 18.40 12.90 33.01 % of After Tax Profit to Sales (2255) 981 eat Payout Ratio After Tax 2.00 4877 ats Market Capitalization 1,225.18 1,386.38 (3,008.19 DISTRIBUTION. ash Dividend 7 090 3000 83.00 20.00 33.00 ‘Stock Dividend % 0.00 0,00 0.00 0.00 10.00 Total % 0.00 30.00 35.00 29.00 45.00 ‘SHARE PRICE Rs. High 30.80 33.85 31.00 36.49 76.01 low Bs 8878 taut 18.00 3055 Average 21.70 28.80, 24.56 27.25 53.28 Ranking of Award & 20th ath = ath27 COLGATE — PALMOLIVE (PAKISTAN) LTD (SELECTED FOR THE YEAR 2013, 2012, 2011 & 2010) CHAIRMAN CHIEF EXECUTIVE BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE AUDITORS LOCATION OF FACTORY / PLANT YEAR ENDING AUTHORISED CAPrTAL PAID UP VALUE SHARES TRADED NO. OF SHAREHOLDERS (CAPACITY UTILIZATION COMPANY INFORMATION Iqbal Al Lakhani Zulfigar Ali Lakhani Iqbal ll Lakhani Zuifiqar Ali Lakhani ‘Amin Mohammed Lakhani Tasleemuddin Ahmed Batlay Ms. Lisa Mather Ms. Aliya Saeeda Khan Mukul Deoras Jerome Graham Webb Latson Square Building No.2, Sarwar Shaheed Road, Karachi. Lakson Square Bullding No.2, Sarwar Shaheed Road, Karachi. ‘ALF Ferguson & Co. Various Locations. June Rs. 750 milion Rs. 10 per share 0,094 Million Shares 765 Installed Capacity = 233,900 (Quantities in tons) ‘Actual Production = 167,441, The Company was Initially Incorporated in Pakistan on December 05, 1977 as a public limited company with the name of National Detergents Limited. The name of the Company was changed to Colgate-Pelmolive (Pakistan) Limited on March 28, 1990 when the Company entered into, 2 Participation Agreement with Colgate-Palmolive Company, USA. The Company is listed on the Karachi and Lahore stock ‘exchanges. The Company Is mainly engaged in manufacture and sale of detergents, personal care and other related products.COLGATE — PALMOLIVE (PAKISTAN) LTD Financial Information FINANCIAL POSITION 2009 2010 2011 ‘2012 2013 {Rs. in million) Paid-Up Capital 238.87 274.70 315.91 363.30 435.95 Reserves & Surplus 2,461.34 3,302.44 4057.77 5,187.74 6,194.23, Shereholder’s Equity 2,700.21 3,577.15 4,373.68 5,551.04 6,530.19 Deferred Taxation / Liabilities 161.00 212,00 354.47 458.87 485.57 Long Term Loans / Deposits 6.28 6.28 13.95 1475 18.46 ‘Current Liabilities: 1,072.93 1,011.14 L ‘1,867.80 2,067.59 ‘Total Assets: 3,940.42 4,806.57 6,410.13 7,895.65, 9,203.24 Fixed Assets (Gross) 1,752.73, 2,176.90 3,118.00 4,050.41, 4,494.45 Accumulated Depreciation / Amortization 685.17 826.67, 1,011.08 1,332.58 1,702.55 Fixed Assets (Net) 1,066.56 1,350.23 2,106.92 2,717.82 2,791.90. Capital Work In Progress 4379 'ss50s«'so2.s4 ‘151.64 398.09 ‘Current Assets 2,705.16 2,877.70 (3,687.87 5,006.02 ‘5,986.09 OPERATING POSITION Sales (Net) 1126458 11,529.31 14,5042 18,708.71, Cost of Seles 8,482.76 7,698.40 9,989.86 13,298.70 Gross Profit 2,781.92 (3,829.91 4,160.56 5,410.01 ‘Operating Expenses 1,640.25 2,144.33 (2,437.02 3,214.12, ‘Operating Profit 1,141.67 1,685.58. 1,723.54 2,195.89 Financial Charges. 48.87 11.04 11.93 17.59 ‘Other Income 53.30 89.64 7257 62.19 Profit Before Taxation 1,146.11 1,764.19 1,784.18 2,240.50 ‘aration Current & Deft guar ‘ego 615.37 “e110 Prior Years 173 0.75 144 (60.24) Total 3014 61255. 16.80 620.86 Profit After Taxation 743.97 1,151.64 1,167.38 1,619.64 (4,589.15. Rarios Break-up Value 113.04 130.22 138.45 152.80 152.08 Assets Turnover 2.86 221 237 2.20 Return on Assets % 23.09 27.83 28.38 (24.59 Return on Equity fous 4073 4036 aia Corrent Ratio 252 231 2.68 2:90 Earning Per Share Pre Tax ‘47.98 56.48 61.67 S191 Eaming Per Share After Tax 31.40 36.95 44.58 36.45 ‘Average Price to Breakup Value 326 561 694 a Retention 5339 5805, ean 585 leverage 146 147 Taz 139 Margin on Sales % 10.17 12.61 11.98 T16 Eaming Growth % 10.40 137 38.74 (1.88) ‘% of Gross Profit to Sales 24.70 29.40 28.92 27.99 % of After Tax Profit to Sales 6.66 8.25 8.66 7.84 Payout Ratio After Tax anat 4195 35.89 a5 Market Capitalization 207.14 2453033 38,508.27 74,3016 DISTRIBUTION. (ash Dividend % 11500 13500 © 14000» 140.00 140.00 Stock Ovidend > woo iseo 4300 20.00 30.00 “oxal% 13000 © 150.00 15500 160.00 150.00 SHARE PRICE Rs High 485.40 960.00 1,020.00 1,510.00 2,100.00 low 251.00 330.00 533.00 610.00 1,310.00 ‘Average 36870 © 64500 ©7650 1,060.00 —1°705.00 Ranking of Award th ath 20th ath sthSECURITY PAPERS LIMITED (SELECTED FOR THE YEAR 2013, 2012, 2011 & 2010) CHAIRMAN Kazi Abdul Muktadir CHIEF EXECUTIVE Muhammad Misbah Tunio BOARD OF DIRECTORS + Kez} Abdul Muktadir Muhammed Misbah Tunio Shekh Mohammad Aljaz Akhtar Mes. Ayla Akin Jamal Nasim Rizwan Ahmed ‘Ajaz Ali Khan. Dr. Aboighassem Jamshidi Muhammed Ayub REGISTERED OFFICE : dInnah Avenue, Malir Hatt, Karachi. HEAD OFFICE + dinnah Avenve, Malir Halt, Karachi. ‘AUDITORS + Emst & Young Ford Rhodes Sidat Haider LOCATION OF FACTORY / PLANT : Jinnah Avenue, Malir Hat, Karachi. ‘YEAR ENDING + dune [AUTHORISED CAPITAL Rs. 700 milion PAID UP VALUE : Rs.20pershare ‘SHARES TRADED : 2876 Million Shares NO. OF SHAREHOLDERS : 1608 CAPACITY UTILIZATION + Installed Capaci ‘Actual Production = 2,405 Tonnes COMPANY INFORMATION : The Company was incorporated and domiciled in Pakistan as pubic limites company ands ised on the Kerachi Stock range. The principal activity of the Company is manufacturing and sale of specialized papers for banknote and non-banknote security documents. 29SECURITY PAPERS LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 2012 2013 (Rs. in million) Paid-Up Capital 411.50 411.50 411.50, 411.50 411.50 Reserves & Surplus 2,556.85 2,699.19 (2,808.51 2,980.86 3,060.29, Shereholder’s Equity 2aa34 S,n0.63 «3.27001 3392.36 3871.79 Deferred Taxation / Liabilities 133.93 146.83 228.34 349.85 334.45 Long Term Loans / Deposits 0,00 0,00 315.91 473.17 323.45 ‘Current Liabilities: 337.02 367.02 520.82 (532.33, 857.50 ‘Total Assets 3447.52 3,633.97 4,296.38 4,756.66 4,795.39 Fixed Assets (Gross) 1,857.12 1,948.63 (2,388.68 3,051.99. 3,118.12 Accumulated Depreciation / Amortization 595.46 704.26 818.06 968.81 1,160.06 Fixed Assets (Net) 1,261.66 1,244.36 1,570.62 2,083.18 1,958.06 Capital Work In Progress ‘304 000 1aaag 256 0.40 Long Term investment 2.00 09 000 S777 seat ‘Current Assets 2,166.06 2,372.34 (2,564.95, 2,042.81 2,240.36 OPERATING POSITION Sales (Net) aazao7 15251130302 157091 —1,85693 Cost of Sales 568.81 694,33 959.02, 1,057.06 1,310.77 Gross Profit 460.26 458.18 344.00 513.86 346.15 ‘Operating Expenses 163.98 147.93 170.99 213.00 217.48. Operating Profit 296.28 310.25 173.01 300.86 328.68 Financial Charges. 179 1.88 637 43.21 61,03 Other Income 20082 135225782 25258 200.88 Profit efore Taxation 49321 520.25 «4215351022 468.08 Taxation Current & Deft 16025 «7224 «i066 «13.65 149.98 Prior Years 0.80 (0.07) (0.41) (1.53) (2.13) Total 161.06 172.17 106.45 182.12 147.85 Profit After Taxation 35216 «3880931508 378.10 320.23, RATIOS Break-up Value 75.59 78.25 8244 84.37 Assets Turnover 032 030 033 039 Return on Accts % 13? 981 1073 976 Return on Equity % 16.72 13.09 15.04 13.48 Current Ratio a8 492 3h 31 Eaming Per Share Pre Tax 1264 1024 3240 1137 Eaming Per Share After Tox 45 76 919 778 ‘Average Price to Breakup Value 059 oso 0.60 a7 Retention 459-3470 34.70, 230 leverage 117 133 140 1.38 Margin on Sales % 45.16 32.35 32.48 25.21 Eaming Growth % 4,80 (9.48) 20.00 (15.34) % of Gross Profit to Sales 38.75 26.40 32.71 29.41 % of After Tax Profit to Sales 3020, 2418 2407 725 Payout Ratio After Tax 5011 6530 65.30 7710 Market Capitalization 1,841.46 1612.87 2,020.46 2,874.95 DISTRIBUTION. ash Dividend 7 sooo 5000 © 3000 0.00 40.00 ‘Stock Dividend % 0,00 0,00 0.00 0.00 20.00 Total % 50.00 50.00 50.00 60.00 60.00 ‘SHARE PRICE Rs. High 66.08 51.50 47.19 63.20 82.00 low 3ha1 300 ©3120 35.00 48.01 Average 504s 44.75 39:20 43.10 ot Ranking of Award 15th 10th 10th 7th 10%THE HUB POWER COMPANY LIMITED (SELECTED FOR THE YEAR 2013, 2012 & 2010) CHAIRMAN CHIEF EXECUTIVE BOARD OF DIRECTORS. REGISTERED OFFICE HEAD OFFICE AUDITORS LOCATION OF FACTORY / PLANT YEAR ENDING AUTHORISED CAPITAL PAID UP VALUE SHARES TRADED NO. OF SHAREHOLDERS CAPACITY UTILIZATION COMPANY INFORMATION 1 Hussain Dawood Khalid Manseor Hussain Dawood Khalid Mansoor Syed Muhammad Alt M. Iqbal Alimohamed ‘Masood Ahmed Abdul Samad Dawood Ruhall Muhammad Shabbir H. Hashmi Qpiser Javed Shahid Hamid Pracha All Munir Syed Ahmed iqbal Ashraf Imam ur Rehman ‘jaz All Khan, Syed Khalid Siraj Subhani 3rd Floor, Islamic Chamber of Commerce Building, ST-2/A, Block9, Ciffton, Karachi. 3rd Floor, Islamic Chamber of Commerce Building, SF2/A, Block9, Clifton, Karachi. Ernst & Young Ford Rhodes Sidat Hyder Various Locations June Rs, 12,000 Million Rs, 10 per share 424.892 Million Shares 13,670 ‘Multi Plants Working. The Company was incorporated In Pakistan cn August 01, 1991 as a public limitad company and is quoted on all the stack exchanges In Pakistan and ite GDRs are listed on the Luxembourg Stock Exchange. The principal activities of the Cumpany aie tw develop, uw, upetate etd tiie power Stations, The Company aso has 75% controling interest in Laralb Energy Limited (subsidiary). The subsidiary owns a hydropower station of 84 MW which commenced operation on March 23, 2013.THE HUB POWER COMPANY LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 (Rs. in million) Paid-Up Capital 41,571.54 = 11,571.54 = 11,571.54 14,571.54 11,571.54 Reserves & Surplus 17,960.81 18,308.73 17,948.79 19,195.55 (21,061.92 Shareholder’s Equity 2933235 29,881.28 2952034 30,767.09 Deferred Taxation / Liabilities 15.00 15.69, 19.32 10.65 Long Term Loans / Deposits ‘11,340.91 23,444.52 27,231.36 25,834.39 Current Liabilities: 49,297.41 68,312.82 89,468.56 = 151,204.53 ‘Total Assets 90,185.57 122,695.51 146,239.68 207,816.66 Fixed Assets (Gross) 49,560.71 49,744.04 72,421.99 — 72,792.25 Accumulated Depreciation / Amortization 20,439.18 22,137.35 24,078.24 25,755.65 Fixed Assets (Net) (29,221.53 27,606.69 48,343.75 45,036.60 Capital Work In Progress @e76aa 2201627 ‘553.03 26.10 Long Term Investment SS646 2610.12 4,024.36 «4,674.19 ‘Current Assets 50,989.94 65,821.28 93,257.49 157,039.94 51,053.83 OPERATING POSTION Sales (Net) 8278392 95,694.26 12330950 174,712.19 16586178 Cost of Sales 76,887.11 92,006.32 114,092.58 159,061.50 149,543.72 Gross Profit 6,096.81 7,687.94 9,217.03 15,650.69 16,318.06 ‘Operating Expenses 359.60 391.49 436.71 413.33, 15.20 ‘Operating Profit 5,737.21 7,296.45 8,780.32 15,237.36 15,902.86 Financial Charges: 2,094.50 1,793.59 (3,382.17 7,982.79 6,547.56 Other Income 138.28 53.26 26.68 35.11 34.11 Profit Sefore Taxation 3,780.99 555612 542483 «8,189.68 9,389.40 Tavation Current & Deft 0.00 ‘0.00 0.00 0.00 1.02 Frlor Years 0.90 09 00 0.00 os0 Total 0.00 0,00 0.00 0.00 152 Profit After Taxation 3.78099 5556.12 5A74B3 8,189.68 9,387.58 RATIOS Break-up Value 25.52 25.82 2551 eer 28.20 Assets Turnover 032 ‘oat O84 157 Return on Acsats % 419 453 a7 38 as Return on Equity % 12.80 18.59 18.38 26.62 28.77 Current Ratio. 1.03 04 1.08 118 Earning Per Share Pre Tax 3.27 4.69 7.08 8.11 Eaming Per Share After Tex 327 459 7908 att ‘Average Price to Breakup Value O36 152 137 2.10 Retention % (2.53) (37.32) 15.22 139 Leverage 3.05, 4.95 6.75 3.04 Margin on Sales % 457 4.40 4.69 5.66, Faming Growth % 45.39 (2.36) 30.97 14.53 % of Gross Profit to Sales 7.36 TAT 8.96 9.84 Sof After Tax Profit to Sales 457 ; 4.00 469 5.56 Payout Ratio After Tax 1023308131732 2478 oat Market Capitalization 2373456 39,0038 4493231 40,154.98 8,613.47 DISTRIBUTION. ash Dividend % 3330 50.00 33.00 60.00 20.00 ‘Stock Dividend % 0.00 0,00 0.00 0.00 0.00 Total % 33.50 50.00 55.00 60.00 80.00 ‘SHARE PRICE Rs, High 34.80 38.10 43.76 50.50 74.58 low i400 ©3050 ©3330 32.73 aan Average 2400 34300383 aise 59.30, Ranking of Award & 2ath = 12th ith 32a3 GOLDEN ARROW SELECTED STOCKS FUND LIMITED (SELECTED FOR THE YEAR 2013) CHARMAN CHIEF EXECUTIVE BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE ‘AUDITORS LOCATION OF FACTORY / PLANT ‘YEAR ENOING ‘AUTHORISED CAPITAL PAID UP VALUE SHARES TRADED NO, OF SHAREHOLDERS CAPACITY UTILIZATION ‘COMPANY INFORMATION Ahmed Abdul Sattar Imran Motwala ‘Ahmed Abdul sattar Imran Motwala Ms. Anum Dhedhi ‘Aurangzeb Ali Naqvi Muhammad Siddiq Khokhar ‘Abdul Karim Memon Muzammil Abdul Karim 216-217, Continental Trade Centre, Block 8, ‘Cliton, Karachi 216-217, Continental Trade Centre, Block, Clifton, Karachi Emst & Young Ford Rhodes Sidat Hyder Not applicable. June Rs. 25 Million Rs. 5 pershare 33,550 Million Shares a7 Not Applicable ‘The Company was incorporated in Pakistan on May 09, 1983 ‘ public imtied company. The compeny got registered as an Investment compeny on April 23, 2005 under the Non The company Is 2 closed-end mutual fund and its principal activity isto make the investment in markatable securities.GOLDEN ARROW SELECTED STOCKS FUND LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 (Rs. in million) Paid-Up Capital 760.49 760.49 760.49 760.49 Reserves & Surplus 61.69 196.34 372.43, 840.69 Shereholder’s Equity ezz1a B5684 43203 ag0L.18 Investments 345.85 936.12, 1,136.93 1,617.62 Deferred Liabilities (Taxation) 0.00 0.00 0.00 0.00 Current Liabilities 13.56 49.88 25.12 55.05 ‘Total Assets 845.10 1,912.95 1,160.06 1,557.05 Cash & Bank Balance 280.12 10.05 14.57 34.47 Current Assets 845.10, 1,012.95 1,160.06 1,657.05 ‘OPERATING POSITION Capital Gain / Loss. (238.47) 102.73 169.73 220.08 Dividend income 39.54 4955, 54.73, 52 ‘Total Income 150.68 323.13 860.95 Operating Expenses 2735 3237 58.08 fihanctal Charges 0.00 0.00 ‘0.00 Profit Before Taxation 123.33 290.17 802.87 ‘Taxation Current & Deft. 0.00 0.00 0.00 Prior Years 0.00 0.00, 0.00 Total 0.00 0.00 0.00 Profit After Taxation 123.33 290.17 802.87 Rarios Break up Value sat 629 745 1053 Return on Assets % (45.71), 12,18 25,01 48.45, Return on Equity % (48.01) 12.89 25.61 50.14 ‘current Ratio. 6135 7031 46.19 30.10 Eaming Per Share Pre Tax (es9 oat 131 5.28 Eaming Per Share After Tex (2.60) 0.81 191 5.28 Averege Price to Breakup Velue 0.56 053 0.63 0.74 Retention % 100.00 751 37.10 60.22 leverage 1.03 106 102 03 Eaming Growth % (1,221.76) (12.29) 135.27 176.69 Payout Retio After Tax 0.00 92.49 62,90 29.78, Market Capaliztion 460.86 soq21 782 «1,78.76 DisTmiBuTiON Cash Dividend % 0.00 17.00 15.00 24.00 42.00 Stock Dividend % 0.00 0,00 0,00 0.00 0.00 Total % 0.00 17.00 15.00 24.00 42.00 SHARE PRICE Rs, High 445 3.88 3.95 6.74 9.55 low ast 240 268 362 588 Average 3.03 299 332 468 798 Ranking of Award 12thATTOCK PETROLEUM LIMITED (SELECTED FOR THE YEAR 2013, 2012 & 2011) CHAIRMAN CHIEF EXECUTIVE OFFICER BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE ‘AUDITORS LOCATION OF FACTORY / PLANT YEAR ENDING AUTHORISED CAPITAL PAID UP VALUE ‘SHARES TRADED NO. OF SHAREHOLDERS CAPACITY UTILIZATION COMPANY INFORMATION Dr. Ghaith R. Pharaon Shualb A. Mallk Dr. Ghaith R. Pharaon ‘Shuaib A, Malik Lalth G. Pharaon ‘Wael G. Pharacn Babar Bashir Nawaz M. Adil Khattake Abdus Sattar ‘Attock House, Morgah, Rawalpindi, ‘Attock House, Morgah, Rawalpindi, ‘A.F. Ferguson & Co. Not Applicable. June Re, 1,500 milion Rs. 10 per share 12.276 Million Shares 2.783 Not Applicable ‘The Company was incorporated in Pakistan on December 03, 11995 as a public limited company and commenced its opera- tions in 1998. The Company is listed on Karachi Stock Exchange. The principal activity of the Company is procure- ment, storage and martetng of petoleum and relted produc Pharaon Investment Group Limited Holding s.all, holds ‘34.38% shares of the Company.ATTOCK PETROLEUM LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 (Rs. in million) Paid-Up Capital 576.00 576.00, 691.20 691.20 691.20 Reserves & Surplus 6,506.27 8,660.58 10,855.01 11,692.12 13,352.26 Shereholder’s Equity 7,082.27 9,236.58 11,546.21 12,383.32 14,043.46 Dafered Taxation / Liabilities 92.00 110.00 ‘111.00 167.00 197.00 Long Term Loans / Deposits 159.54 178.91 209.32 245.73 265.87 Current Liabilities: 10,936.55 911,917.17 12,613.83 17,735.09 (15,591.19 ‘Total Assets: 18,270.36 = 21,442.65 24,480.35 30,531.14 30,097.52 Fixed Assets (Gross) 1,294.35, 1,472.93 1,626.34 2,103.78 2,552.91, Accumulated Depreciation / Amortization 354.57 453.19 588.05, 761.55 ‘983.09 Fixed Assets (Net) 939.78 1,019.74 1,038.29 1,342.23 1,569.82 Capital Work In Progress 19110 ‘9748 336aa "25935 29292 Long Term investment 7aaao 76574 = aan9G © 86.04 aad ‘Current Assets 16,406.08 15,425.23 22,247.40 28,062.80 (27,356.67 OPERATING POSITION Sales (Net) 61,863.15 82,791.92 109,390.73 152,00344 164,710.18 ‘Cost of Sales (98,570.80 79,032.03 104,680.51 148,255.58 159,533.38 Gross Profit 3,292.35, 3,759,838 4714.22 4,587.85, 5,176.80 ‘Operating Expenses 306.06 480.86, 889.36 1,467,399 ‘Operating Profit 2,786.29, 3,279.02 3,698.50 3,708.81 Financial Charges: 0.00 319.87 1,211.05 1,566.13 Other Income 1,719.33 2,331.98 3,575.26 (3,961.24 Profit Before Taxation ‘4,280.42 4,846.31, 5,646.74 5,593.40. ‘Taxation Current & Defi. 1,198.00 1,252.00 1,630.00 1,690.00 Prior Years 0,00 0.00 (203,58) (3.13) Total 1,198.00 1,252.00 1,760.00 1,526.43. 1,686.87 Profit After Taxation 308282 359451 4.25651 4,120.32 3,905.53 RATIOS Break-up Value 122.96 160.35 167.05 179.16 203.18 Assets Turnover 339 3.85 447 501 547 Return on Acsets % 283 260 2888 3850 188 Return on Equity % 0.44 52.47 $2.12 45.60 39.83 Current Ratio. 1.50 3 176 158 175 Earning Per Share Pre Tax 74.31 84.14 87.06 81.69 80.92 Eaming Per Share After Tex 5351 06240658 59.61 56.52 ‘Average Price to Breakup Value 218 228 2.61 251 Retention 53.28 3251 36.12 18.84 leverage 258 212 247 214 Margin on Sales % 6.92 5.50 3.69 3.40 Faming Growth % 16.69 18.42 (3.20) (5.19) % of Gross Profit to Sales 5.32 431 3.00 3.14 Sof After Tax Profit to Seles on 434 389 270 237 Payout Ratio Aftar Tax 46.72 51286739 2388 2216 Market Capitalization 15,418.37 18,784.51 26,139.46 32,347.81 35,260.19 DISTRIBUTION. ath Dividend 7 200 300.00 © as00 300.00 45000 Stock Dividend % 0,00 20.00 0.00 0.00 20.00 Total % 280.00 320.00 415,00 300.00 470.00 ‘SHARE PRICE Rs, High 905.07 377.24 440.00 606.76 low 13029-27500 316.35 413.50 Averaee 7768 = 2612 B7R18 310.13, Ranking of Award ath A uth ath 13th 36SERVICE INDUSTRIES LIMITED (SELECTED FOR THE YEAR 2013 & 2011) CHARMAN Chaudhry Ahmed Javed CHIEF EXECUTIVE OFFICER : OmarSaced BOARD OF DIRECTORS Chaudhry Ahmed Javed ‘Omar Saeed M, liz Butt Arif Saeed Hassan Javed Riaz Ahmed Shaulat Ellahi Shaikh Muhammad Amin Manzoor Ahmed REGISTERED OFFICE = Service House, 2, Main Gulberg, Lahore. HEAD OFFICE 1 Service House, 2, Main Gulberg, Lahore. AUDITORS : SM. Masood & Co. LOCATION OF FACTORY / PLANT + G.T.Road, Gujrat, Muridee~ Sheikhupura Road, Muridke. ‘YEAR ENDING * December ‘AUTHORISED CAPITAL :— Rs.200Mitvon PAID UP VALUE - Rs. 10 per share ‘SHARES TRADED 3.085 Million Shares NO. OF SHAREHOLDERS : 1338 ‘CAPACITY UTILIZATION + Indeterminable due to Muiti Products ‘COMPANY INFORMATION + The Company was incorporated In Pakistan as a private limited company on March 20, 1957 and was converted into ‘public limited company on September 23, 1959. The shares ‘of the Company are quoted on the Karachi and Lahore Stock Exchanges. The principal activities of the Company are purchase, manufacture and sale of footwear, tyres & tubes ‘and technical rubber products. 37SERVICE INDUSTRIES LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 2012 2013 (Rs. in million) 12029 2028402832029 120.29 1,401.80 1,579.54 1,892.62 1,899.66 (2,326.80 ‘Shereholder’s Equity 1,522.08 1,699.83 2,012.91 2,019.95 (2,847.09 Deferred Taxation / iabilties 15277 "22864 ©2539-2359 256.72 Long Term Loans / Deposits 142.81 215.14 220.79 402.82 518.02 ‘Current Liabilities: 1,797.36 2,375.39 3,175.30 3,762.95 (3,769.91. ‘Total Assets 3,651.37 4,542.86 5,639.34 6,421.51 6,991.73, Fixed Assets (Gross) 1,566.08 2,192.73 2,564.42 2,676.40 3,161.04 Accumulated Depreciation / Amortization 745.36 872.42 1,007.82 1,161.98 1,325.76 Fixed Assets (Net) 920.72 1,320.30 1,556.60 1,514.43 1,835.28 Capital Work In Progress 10301 “10876741 “146.07 2193 Long Term investment 0.00 0.00 0.00 0.00 1703 Current Assets 2,617.15 3,103.37 (4,002.55, 4,736.92 4,862.54 OPERATING POSITION Sales (Net) 750024 © gazial 1154903 12,167.27 14,685.64 Cost of Sales 6,102.32 8,127.97 9,979.79 10,620.85 12,318.72 Gross Profit 1577.92, 1,293.44 1,569.24 1,546.41, 2,366.92 ‘Operating Expenses 497.37 ‘647.43 837.49, 1,089.85 1,371.62, ‘Operating Profit 1,080.55, 646.01 73174 456.57, 995.31, Financial Charges: 162.11, 177.73 237.70 322.15 306.33 Other Income 1755 19.65 40.57 58.01 58.43 Profit fore Taxation 93599 0487.93 5346219242 TAT AL Taxation Current & Deft wis = 1599310125, 65.08 128.08 Prior Years 0.90 ‘0.09 O00 0.00 0.00 Total 275.16 158.83 101.25 65.08 128.08 Profit After Taxation 55083 328143837 127.38 519.33, RATIOS Break-up Value 126.54 141.31 167.34 167.93 Assets Turnover 210 207 2.05 189 Return on Acsets % 2563 3078 aa8 300 Return on Equity % 61.49 28.70 26.56 953 Current Ratio. 146 31 126 126 Earning Per Share Pre Tax 77.81 40.56 4444 16.00 Eaming Per Share After Tox 5442728 3603 1059 ‘Average Price to Breakup Value 1.43 1.83 122 12 Retention 633372506530, 23.15 leverage 240 767 280 318 Margin on Sales % 12.19 5.18 453 158 Eaming Growth % 93.97 (50.35) 32.08 (70.62) % of Gross Profit to Sales 20.55, 13.73 13.59 12.71 % of After Tax Profit to Seles 0 343 375 15 Payout Ratio After Tax asa 2503470 7038 Market Capitalization 2,182.87 3,109.32 (2A47.86 2,252.51 DISTRIBUTION. ath Dividend 7 2000073091230 73.00 173.00 ‘Stock Dividend % 0.00 0,00 0.00 0.00 0.00 Total % 200.00 75.00 125,00 73.00 175.00 ‘SHARE PRICE Rs. High 315.43 347.98 253.00 219.00 601.75 low 4751 168.00 ©1800 «15552 4158.00 Averaae 1sid7 25849-20350 (18726 379.88 Ranking of Award 20th - 22nd - uth,my ATLAS HONDA LIMITED 39 (SELECTED FOR THE YEAR 2013 & 2012) CHARMAN Yusuf, Shirazi CHIEF EXECUTIVE — Saqulb Hi. shirazt BOARD OF DIRECTORS > Yusuf H, Shirazi ‘Saquib H. shirazt Hisao Kobayashi Hiromitsu Takasaki ‘Abid Naqvi Sanaullah Qureshi Kazuhisa Hirote Tariq Arrin REGISTERED OFFICE : L=Mleod Road, Lahore. HEAD OFFICE + L-Meleod Road, Lahore. AUDITORS : Hameed Chaudhil & Co. LOCATION OF FACTORY / PLANT + Various Locations YEAR ENOING 7 March ‘AUTHORISED CAPITAL —Rs.4,500 milion PAID UP VALUE $ Rs. 10 per share ‘SHARES TRADED : 1.942 Million Shares NO. OF SHAREHOLDERS z 1403 CAPACITY UTILIZATION + Indeterminable due to Muiti Products COMPANY INFORMATION + The Company is a public limited company incorporated in Pakistan ands listed on Karachi and Lahore stock exchanges. ‘The Company is princivally engaged in progressive manufac- turing and marketing of motorcycles and spere parts.ATLAS HONDA LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 {Rs. in million) Paid-Up Capital 472.99 (543.93 625.52 719.35 827.25 Reserves & Surplus 2,848.28 3,347.89 (3,996.89 4,700.58 ‘5,732.91. Shereholder’s Equity 3,321.26 3,891.82 4622.41 5,419.93. 6,560.16 Dafered Taxation / Liabilities 375.86 600.02 649.35, 576.44 696.73 Long Term Loans / Deposits 375.00 ‘512.50 0.00 0.00 0.00 ‘Current Liabilities 3,108.53 3,517.94 4349.46 4810.17 4,587.30 ‘Total Assets: 7380.65 8,522.28, 9,621.23 10,960.42 12,014.44 Fixed Assets (Gross) 6,031.94 6,313.24 6,740.78 7,603.51. 8,743.90 Accumulated Depreciation / Amortization 2,789.60 3,144.52 (3,477.60 3,838.81, 4,353.29 Fixed Assets (Net) 3,242.34, 3,168.72 3,263.18 3,764.70 4,390.61. Capital Work In Progress 1716” 6423 23s 193.33 38.59, Long Term Investment 0.00 ‘0.09 0.00 0.00 0.00 Current Assets 3927.83 525918 632173 «6,976.24 7,553.16 OPERATING POSITION Sales (New) 1944058 25,5547 3252140 801.80 42,325.24 ‘Cost of Sales 18,093.25 23,555.84 30,080.98 35,235.89 (38,546.05 Gross Profit L347: 33 1,998.93 2,440.42 2,775.96 3,579.19 ‘Operating Expenses 605.53 1,042.29, 1,235.80 1,418.70 1,784.58. ‘Operating Profit 740.79 956.64 1,204.62 1,357.27 1,894.62 Financial Charges: 361.07 112.61 93.48 11.72 9.73 Other Income 173.10 233.21 299.34 274.45 322.67 Profit Sefore Taxation 552.83 107723 11048 1,620.00 2,207.56 Taxation Current & Deft istos "36477 'aa.30“4as.94 2214 Prior Years 34.02 0.00 (15.37) (29.05) (22.39) Total 188.07 364.77 407.93 415.89 599.75, Profit After Taxation 36476 712.45 «100256 1,204.11 1,807.80 RATIOS Break-up Value 70.22 73.90 73.34 79.30 Assets Turnover 2.53 338 37 352 Return on Assets % 739 1036 178 1237 Return on Equity % 16.65 30.51 29.89 33.65 Current Ratio. 128 1A5 145 185 Earning Per Share Pre Tax 11.69 2255 22,52 26.59 Eaming Per Share After Tex 774 4603 i674 Ecard Average Price to Breakup Value 1.61 1.81 1.82 272 Retention 4155 S003 S224 4855 leverage 222 2.08 202 183 Margin on Sales % 2.34 4.34 4.26 5.22 Faming Growth % (48.11) 40.72 20.10 33.53 % of Gross Profit to Sales 6.93 750 7.30 8.69 Sof After Tax Profit to Seles 138 08 307 3.80 Payout Ratio Aftar Tax 50.35 4091 4773 SLAs Market Capitalization 5,331.01 8,358.54 9,849.70 17,868.56 DISTRIBUTION. ath Dividend 7 sooo 5000 os00 63.00 73.00 Stock Dividend % 15.00 15,00 15.00 13.00 23.00 Total % 45.00 65.00 80,00 80.00 100.00 ‘SHARE PRICE Rs. High 169.57 172.50 160.00 159.85 285.00 low sas 8200 «10725 114.00 447.90 Averaae 11271 1322513353 13693 216.00 Ranking of Award s - = 2oth 15that PREMIUM TEXTILE MILLS LIMITED (SELECTED FOR THE YEAR 2013) CHAIRMAN & CHIEF EXECUTIVE BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE ‘AUDITORS LOCATION OF FACTORY / PLANT YEAR ENDING AUTHORISED CAPITAL PAID UP VALUE SHARES TRADED NO. OF SHAREHOLDERS CAPACITY UTUIZATION ‘COMPANY INFORMATION ‘Abdul Kader Haji Adam ‘Abdul Kader Hali Adam. Mohammed Yasin Siddik Mohammed Asiam Mohammad All Akbani Mohammad Tufal Ghulam Mohammed Surti Aamir Amin 4st Floor, Haji Adam Chambers, Altaf Hussain Road, New Chall Karachi st Floor, Haji Adam Chambers, Alrat Hussain Road, New Chall, Karachi Rahman Sarfaraz Rahim Iabal Rafiq Plot 60-61 & 76-77, Main Super Highvray, Mooriabad, Distt. Badu (Sindh), June 70 Milion As. 10per share 0.729 Million Shares 783 Installed Capacity = 16,094,846 Kgs Actual Production = 15,085,312 Kgs ‘The Company was incorporated in 1987 and is quoted on the Karachi Stock Exchange. The Company Is engeged In the business of manufacturing and sale of cotton and polyester yarn,PREMIUM TEXTILE MILLS LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 2012 2013 (Rs. in million) Paid-Up Capital 61.63, 61.63 61.63 61.63 61.63 Reserves & Surplus 145.22 333.76, 546.95, 708.43 1,165.63 Shareholder's Equity 20635 «3953360853 770.06 «1227.26 Dafered Taxation / Liabilities 43.14 78.93 68.76 71.29 4166 Long Term Loans / Deposits 288.18 145.00 40.00 40.00 40.00 ‘Current Liabilities: 856.67, 847.66, (1,37.32 910.25 2,777.35 ‘Total Assets 1,408.79. 1,480.39. 1,865.71 1,801.42 4,095.11 Fixed Assets (Gross) 1,074.01, 1,107.68 1,187.78 1,283.39. 1,802.35, Accumulated Depreciation / Amortization 487.33, 535.70 580.66, 633.63 797.32 Fixed Assets (Net) 586.68 ‘571.98 607.12 649.76 1,085.03 Capital Work In Progress 0.00 doo 335 72.86 373.70, Long Term investment 2.00 0.09 0.00 193 197 Current Assets 82126 907.56 122405 1,075.78 (2,638.23 OPERATING POSITION Sales (Net) 211598 320847484512 4,13640 4,982.27 Cost of Sales 1,899.25, 2,706.75 4,088.94 3,877.93 4,124.26 Gross Profit 215.81 502.72 556.18 ‘458.47 808.01 ‘Operating Expenses 40.93 78.49 79.48 101.95 ‘155.22 ‘Operating Profit 174.88 423.23 476.70 356.52 652.79 Financial Charges 172.33 162.47 180.02 131.07 164.59 Other Income 027 491 6.39 14.25 20.24 Profit efore Taxation 228026567 27897 239.70 508.45 ‘Taxation Current & Deft, (0.57) 73.89 36.25 A554 15.25 Felor Years 0.00 0.09 0.00 0.00 0.00 Total (0.57) 73.89 36.25 45.54 15.25 Profit After Taxation 284 LTB 2627218416 493.20 RATIOS Break-up Value 33.56 64.15 98.75 199.13 Assets Turnover 150 217 203 120 Return on Acts % ais 1795 1495 va Return on Equity % 1.10 67.19 45.84 41.43 Current Ratio. 096 7 108 095 Earning Per Share Pre Tax 0.37 43.11 45.27 82.50 Eaming Per Share After Tex oe BL 39.38 20.03. ‘Average Price to Breakup Velue O32 oa 028 0.59 Retention % (62.53) 83.93 86.03 84,38 Leverage 6.81 374 3.07 3.34 Margin on Sales % 0.11 8.28 6.01 10.31 Faming Growth % (75.51) 6,643.32 26.56 154.02 % of Gross Profit to Sales 10.20 15.65 1197 16.38 Sof After Tax Profit to Sales 013 598 523 1000 Payout Ratio After Tax 1253016071397 3562 Market Capitalization 1688716563 172.72 950.46 DISTRIBUTION. ash Dividend % 730 3000 s3.00 60.00 123.00 ‘Stock Dividend % 0.00 0,00 0.00 0.00 0.00 Total % 7.30 50.00 55.00 60.00 125.00 SHARE PRICE Rs. High 32.00 31.75 34.40 92.90 190.99 low mao 8— 2200 21.85 2038 85,00 Average 2740-2688 «= 2803 56.68 138.00, Ranking of Award x : = = 16th amfees ATLAS BATTERY LIMITED (SELECTED FOR THE YEAR 2013, 2012, 2011 & 2010) CHARMAN PRESIDENT & CHIEF EXECUTIVE BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE ‘AUDITORS LOCATION OF FACTORY / PLANT ‘YEAR ENOING ‘AUTHORISED CAPITAL PAID UP-VALUE SHARES TRADED. NO, OF SHAREHOLDERS CAPACITY UTILIZATION ‘COMPANY INFORMATION Yusuf H. Shirazi All. Shirazi Yusuf H. Shirazi All H, Shirazi Karmal A, Chinoy Bashir Maki Makio Tanaka ‘Omar Saeed ‘Arif islam D181 Central Avenue, §.1.7.E, Karachi, D-181 Central Avenue, S.1.7. E, Karachi, Hameed Chaudhri & Co. D.181 Central Avenue, §.1.7.E, Karachi. June Rs, 500 Million Rs. 10 per share 0.557 Million Shares 1,345 Indeterminable due to Multi Products, The Company was Incorporated in Pakistan as a public limited company on October 19, 1966 and its shares are ‘quoted on Karachi and Lahore stock exchanges. The Compa- Ay Is engaged In manufacturing and sale of automotive and motorcycle batteries.ATLAS BATTERY LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 ‘2012 2013 (Rs. fo milion) Paid-Up Capital 69.93, 83.91 100.69, 120.83 145.00 Reserves & Surplus ‘461.62 600,24 (854.05, 1,219.23 (1,656.35, Shoreholder’s equity 5355 6BAI5 954.75 1134007 1,801.35 Deferred Taxation / Liabilities 85.63 111.25 (138.41 179.33 199.26 Long Term Loans / Deposits 0,00 0.00 0.00 0,00 0.00 ‘Current Liabilities: 435.47, 344.75 813.73 938.55 1,462.75 ‘Total Assets 1,226.43 1,513.94 (2,080.57 2,631.72 (3,637.14 Fixed Assets (Gross) 830.02 986.17, 1,241.56 1,471.68 1,633.96 Accumulated Depreciation / Amortization 253.20 305.24 369.20 395.42, 495.18 Fixed Assets (Net) 576.83 680.94 872.35, 1,076.26 1,138.78 Capital Workin Progress sa47 075A) 328 51.60 Erie ‘Current Assets 588.70 756.81, 1,472.91 1,496.31 2,468.34 OPERATING POSITION Sales (Net) 3,156.81 386826 7,217.12 8875.1 Cost of Seles 2,826.74 5,007.42, 6,009.43 7,359.95 Gross Profit 330.07 860.84, 1,167.68 1,335.17 ‘Operating Expenses 215.80 310.49 445.17 426.65 ‘Operating Profit 314.27 550.35, 722.51 888.52 Financial Charges. 43.54 3752 69.90 $9.95, Other Income’ 218 1237 37.08 #631 Profit Before Taxation 272.88 341.23 525.10 689.65 822.90 ‘aration Current & Deft 9471 «RSS 17034 = 208.15, 240.95 Prior Years 049 029 026 (0.52) (037) Total 9520 11876 «= 17080 203.64 240.79, Profit After Taxation 177.68 222.53 354.50 486.01 582.11 Rarios Break-up Value 76.01 81.53 94.82 110,90 124,23 Assets Turnover 2.57 2.65 2.82 2.74 244 Return on Assets % 22.25 22.54 25.24 26.21 22.62 Return on Equity 53a agg 58.00 Stas a8 Ccorrent Ratio 135 1.39 aa 159 159 Earning Per Share Pre Tax 39.02 52.15, 57.08 56.75 Eaming Per Share After Tax 25.81 3521 4022 ‘Average Price to Breakup Value 1.69 232 2.09 Retention % 6054 32 70.17 leverage 231 218 196 Margin on Sales % 8.64 8.95, 9.56 Eaming Growth % 66.37 $931 37.10 ‘% of Gross Profit to Sales 16.79 14.87 16.18 '% of After Tax Profit to Sales 5.63 6.04 6.73 Payout Ratio After Tax 3336 3408 29.83 Markat Capitalization 900.70 2omat — 2,801.10 DISTRIBUTION. (Cash Dividend % 100.00 100.00 10000 -——100.00 100.00 Stock Ovident > 0002000 20.00 20.00 22.00 oral % 10000120000 «1200012000 12000 SHARE PRICE Rs High 237.88 24150 302.65 low 131.00 160.00 161.00 ‘Average 1a4aa 200752883 Ranking of Award, 17th 13th 25th 16th 17thIG] INSURANCE LIMITED (SELECTED FOR THE YEAR 2013) CHARMAN Syed Baber Ali CHIEF EXECUTIVE : Tahir Masaud ‘syed Baber Al Tahir Masoud Shamim Ahmad Khan Syed Karnal Al Syed Yawar Al Syed Shahid Ali Syed Hyder Ali ‘Wagar Ahmad Malik BOARD OF DIRECTORS REGISTERED OFFICE + Tih Floor, The Forum, Suite Nos. 701-733, G-20 Block-3, Khayaban-e-lami, Clifton, Karachi HEAD OFFICE + th Flot, The Forum, Suite Nos. 701-713, G-20 Block-9, Khayaban-e-Jami, Clifton, Karachi ‘AUDITORS : A. Ferguson & Co. LOCATION OF FACTORY / PLANT : Not Applicable ‘YEAR ENOING : December ‘AUTHORISED CAPITAL + 2,900 Million PAID UP VALUE Rs. 20per share SHARES TRADED. 11,601 Million Shares NO, OF SHAREHOLDERS : 1,698 CAPACITY UTILIZATION + NotApplicable ‘COMPANY INFORMATION The Compary was Incorporated in Pakistan as a public limited company In 1953 and Is quoted on all the stock ‘exchanges in Pakistan. The Company Is engaged in providing feneral insurance servcesin spheres of Fie, Marne, Motor, jealth and Miscellaneous.IGI INSURANCE LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 (Rs. in million) Paid-Up Capital 598.69 718.43 1,115.36 1,115.36 1,115.36 Reserves & Surplus 10,362.12 10,857.43 10,172.54 9,134.51 9,726.47, Shereholder’s Equity 10,960.81 11,575.85 11,287.90 10,249.87 10,841.83 ‘Current Liabilities 1,365.25 615.09, 911.42, 2,268.59 2,299.19 ‘Total Assets 12,366.07 12,960.45 13,581.03 12,518.45, 13,152.12 Investments 11,235.76 = 11,905.80 11,622.96 10,619.98 (11,041.47 Fixed Assets (Net) 280.55 173.89 165.12 163.80 222.09 Current Assets 847.76 783.83 1,702.03 1,637.42, 1,871.16 ‘OPERATING POSITION Gross Diract Premium 1ASL80 420677 «4747021846886 2,035.29 Premium Retained seso1 75530 © 'aa7a6 = 939.85 1068.58 Net Claims 437.93, 473.63 1,388.26 583.48 766.54 Commission & Discount 25705 3495 6703 (146.99, 9170 Investment Income (41465) 9253849252 397.53 657.73, ‘Total income 1,010.46 1,713.25 1,370.37 1,518.04 1,762.56 Management Expenses 169.63 186,17 181.06 270.96 287.06 Profit Before Taxation 364.77 920.77, 56.63 (342.51) 911.03 Provision for Taxation 100.80 84.22 6.93 11.33 98.38. Profit After Taxation 263.97 836.56, 49.70 (353.84) 812.65 Ramos Break-up Value 19398 © 161310120 91.90 9720 Return on Assets % 295 740 oa em 6.93 Return on Equity % 3.33 795 0.50 8.40 current Ratio. 052 127 187 072 081 Earning Per Share Pre Tox 6090 zee a51 (3.07) a7 Eaming Per Share After Tax aa. 6s oas G17) 723 Average Price to Breakup Value 0.46 O57 0.70 1.05 133 Retention % 20.62 27.00 (1,358. ae 194.56 5196 leverage 113 122 122 121 Eaming Growth % ol = 631 eabe (ant 3) 200.87 Payout Ratio After Tax 739.38 73.00 1,458.72 (94.56) 48.04 Market Capitalization 5,051.45, 6,594.47 7,946.94 14,381.44 DISTRIBUTION. cash Dividend % 3500 3000-5000 30.00 75.00 ‘Stock Dividend % 0.00 55.00 15.00 0.00 10.00 Total 35.00 8500 65.00 30.00 35.00 SHARE PRICE Rs, High 120.75 123.55 103.00 149.99 low 8.00 © «60.03 3950, 43.10 Average ae 81797125 9655 Ranking of Award - ~ - - 18th 46TOP Awan a7 BIAFO INDUSTRIES LIMITED (SELECTED FOR THE YEAR 2013 & 2012) CHIEF EXECUTIVE & MO BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE ‘AUDITORS LOCATION OF FACTORY / PLANT YEAR ENDING ‘AUTHORISED CAPITAL PAID UP VALUE ‘SHARES TRADED NO. OF SHAREHOLDERS CAPACITY UTILIZATION COMPANY INFORMATION Khawaja Amanullah Askari Khawaja Amenullah Askari ‘Afzal Khan Mal. Gen, (Retd) 8. Z. Mi. Askree Ms. Shirin Safdar \ Office # 203-204, 2nd Floor, Muhammad Gulistan khan House, 82-Fast FazaFulHag Road, Blue Area, Islamabed. Office # 203-204, 2nd Floor, Muhammad Gulistan Khan House, 82-East, Fazal-ul-Hag Road, Blue Area, Islamabed. KPMG Teseer Hadi & Co, Plot # 70, Phase Il, Industrial Estate, Hattar, Distt. Haripur, Khyber Pakhtunkhwa, June Re. 250 Million Rs, 10 per share 1.105 Million Shares 347 Indeterminable due to Multi Products ‘The Company was Incorporated in Pakistan on September 07, 1988 as a public limited company and its shares are ‘quoted on Kerachi and Islamabad stock exchanges. ‘The Company is principally engaged in the manufacturing of commercial explosives and biasting accessories including detonators anc other materials. The Company's license for manufacturing and sale of explosives is required to be renewed annually.BIAFO INDUSTRIES LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 (Rs. In million) Paid-Up Capital 200.00 200.00 200.00, 200.00 200.00 Reserves & Surplus 180.26 206.05 (237.52 260.92 299.96 Shereholder’s Equity 30026 © 40605 «43752 © 460.92 $90.96 Deferred Taxation / Liabilities 35.21 35.61 33.43 36.11 3169 Long Term Loans / Deposits 0,00 0.00 0.00 0.00 0.00 ‘Current Liabilities: 48.59 7212 140.06 179.50 302.75 ‘Total Assets: 523.34 581.61 675.93 738.97 920.86 Fixed Assets (Gross) 370.48 283.21 290.60 299.53 307.56 Accumulated Depreciation / Amortization 94.73, 10.51 26.15 42.84 ‘58.55, Fixed Assets (Net) 275.76 272.70 264.45 256.70 249.02 Capital Work In Progress 0.00 an 136 136 234 {ong Term investment 9.00 0.09 O00 0.00 0.00 Current Assets 24706 «3073740992 «478.98 651.36 OPERATING POSITION Sales (Net) seL98 $8850 87037 951.07 1,288.59 Cost of Sales 396.01 396.69, 581.67 653.62 827.24 Gross Profit 185.97 ay a 288.59 297.45 457.45 ‘Operating Expenses 29.52 41.69 52.67 70.31. ‘Operating Profit / (Loss) 156.45, wage 247.00 244.78 387.14 Financial Charges 374 2.28 3.25 5.45 12.21 Other Income 707 6a 1031 1493 nn Profit fore Taxation 140.78 «MBSA 23650 (236.89 371.08 Taxation Current & Deft 3431 36200 “59.25 7028 2482 Prior Years 0.00 ‘0.09 0.00 0.00 0.00 Total 3431 36.20 59.25 70.28 84.82 Profit After Taxation 136011233. 1735 165.61 285.26 RATIOS Break-up Value 19.01 21.88 23.05 5.00 Assets Turnover Ln 129 129 141 Return on Acsets % 23 3800 32106 4074 Return on Equity % 39.12 $4.08 5140 74.22 Current Ratio. 5.09 293 2.67 215 Eaming Per Share Pre Tax 7.44 11.83 11.84 18,55 Eaming Per Share After Tox 572 a7 $33 1432 “Average Price t Breakup Value 134 274 3.02 370 Retention % 30.11 12.60 3.97 917 Leverage 138 154 1,60 1,82 Margin on Sales % 25.56 27.18 24.91 28.89 Eaming Growth % $1.38 57.88 (6.06) 71.82 % of Gross Profit to Sales 31.96 33.17 31.28 35.61 % of After Tax Profit to Sales esr 2038 i732 2028 Payout Ratio After Tax 69.29 37.40 96.03 0.83 Market Capitalization 701.10 1,200.00 1,390.70 1,847.50 DISTRIBUTION. ash Dividend 7 4000 a9 7750 20.00 13000 ‘Stock Dividend % 0,00 0,00 0.00 0.00 0.00 Total % 40.00 45,00 T7150 80.00 130.00 ‘SHARE PRICE Rs. High 41.61 58.17 78.89 92.45 113.70 low zaso8 3000 aad 46.62 7105 Average 3506 4403 (60.00, 6354 9238 Ranking of Award x : = 18th 19th19 EFU LIFE ASSURANCE LIMITED (SELECTED FOR THE YEAR 2013) CHAIRMAN (CHIEF EXECUTIVE & MD. BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE AUDITORS, LOCATION OF FACTORY / PLANT YEAR ENDING AUTHORISED CAPITAL PAID UP VALUE SHARES TRADED NO. OF SHAREHOLDERS CAPACITY UTILIZATION COMPANY INFORMATION Rafique R Bhimjee Taher G Sachak Rafique R. Bhimjoe Taher 6, Sachak Salfuddin N. Zoombawala Jahangir Siddiqul Muneer R. 8himjee Hesanall Abdullah Heinz Waltor Dolberg ‘Syed Salman Rashid Kamal Afsar Al-Malik Centre, 70 W, F-7/6-7 Jinnah Avenue, (Blue Area), slamabad. 37K, Block 6, PECHS. Karachi. KPMG Taseer Hadi & Co. Not Applicable December 1,500 Million Rs. 10 pershare 3.909 Million Shares 1,338 Not Applicable ‘The Company was incorporated in Pakistan on August 09, 1982.45 a public limited company and its shares are quoted ‘on Karachi Stock Exchange. ‘The Company is engaged in life insurance business including ‘ordinary life business, persion fund business and accident & health business.EFU LIFE ASSURANCE LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 (Rs. in million) Paid-Up Capital 750.00, 850.00, 850.00 850.00 1,000.00 Reserves & Surplus (878,54 729,28 (882.64 1,244.26 (4,533.37, Shereholder’s Equity 1,528.54 1,579.28 1,732.64 2,094.26 2,533.37 ‘Current Liabilities 1451.48 1,706.18 1,883.22 2,041.52 2,371.93 ‘Total Assets 17,847.48 22,162.74 28,030.06 37,894.31 49,104.26 Investments 15993.39 18,7197 2513354 34,72835 39/585.72 Fixed Assets (Net) 350.21, 420.88 450.41, 607.11 810.24 Current Assets 2,443.88 1,974.31 2,446.12, 2,498.27 8,532.98 ‘OPERATING POSITION Gross Diract Premium 7.22688 837552 102950 11,873.84 14,058.93 Premium Retained 6,769.08 7,920.02 9,597.26 11,301.62 13,365.48 Net Claims 1,299.86 1,837.15 2,360.78 2,625.30 (3,483.94 Commission & Discount 2,651.07 2,962.02 3,309.33, 3,438.86 0.00 Investment Income (81.87) (146.98) 29.79 277.80 106.57 ‘Total income 963,13, (128.82) 45.50 126.57 Management Expenses 0.00 55.27 59.69 96.95 Profit Before Taxation 547.72 551.08 880.82 1,392.47 1,398.31 Provision for Taxation 3.24 187.80 302.45, 478.35, 469.20 Profit After Taxation 711.66 363.24 57837 914.12 929.11, Ramos Break-up Value a1 tase 2038 2464 25.33 Return on Assets % 363 249 34 167 2.85 Return on Equity % 39.77 34.89 50.84 66.49 55.20 Current Ratio. 1:58 1.18 130 122 2:90 Earning Per Share Pre Tex B64 648 1036 1538 13.38 Eaming Per Share After Tax 94g 427 580 1075 929 Average Price to Breakup Value 10.06 5.24 3.20 3.23 3.25 Retention % 27.99 47.00) 26.52 3246 30.04 Leverage 10.96 14.03 16.18 18.09 19.38 Eaming Growth % 2081 (48.96) 5023 5205 154 Payout Ratio After Tax 72.01 117.00 73.48 67.54 69.96 Market Capitalization 16,384.50 8,272.63 5,546.25, 6,757.50 8,244.50 DISTRIBUTION. cash Dividend % 5500 50.00 © 50.00 55.00 6.00 ‘Stock Dividend % 13.33 0.00, 0.00 17.64 0.00 Total 333 = 5000 $000 nish 65.00 SHARE PRICE Rs, High 338.92 143.40 79.80 97.00 99,39 low 9200 125, 50.70 6200 65.50, Average nas 97.38 25, 7950 224s Ranking of Award : : : : 20th51 KOHAT CEMENT COMPANY LIMITED (SELECTED FOR THE YEAR 2013) CHIEF EXECUTIVE BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE AUDITORS LOCATION OF FACTORY / PLANT YEAR ENDING [AUTHORISED CAPITAL PAID.UP VALUE SHARES TRADED, NO, OF SHAREHOLDERS (CAPACITY UTILIZATION COMPANY INFORMATION ‘Aivar Mansoor Sheith ‘Attar Mansoor Sheikh Nadeem Atta Sheikh M, Atta Tanseer Sheikh ‘Mis. Hijab Tarig ‘Mrs, Hafsa Nadeem ‘Ms. Aminah Aizaz Sheikh ‘Muhammad Rehman Sheikh Kohat Cement Company Limited, Rawalpindi Road, Kohat. 37-P Gulberg—Ul, Lahore KPMG Taseer Hadi & Co, Kohat Cement Company Limited, Rawalpindi Road, Kohat. June 3,000 Million Rs. 10 per share 126.085 Million Shares 2,394 Indeterminable due to multi products ‘The Compary was incorporated in Pakistan 2s @ public limited company andi quoted on all he Steck Exchangesin ‘The Company Is engaged In the production and sale of cement. ANS Capital (Pvt) Ltd, is the holding company of the Company and holds 55% shares of the Compary.KOHAT CEMENT COMPANY LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 ‘2012 2013 (Rs. in million) 1,287.57 1,287.57 1,287.57 1,287.57 1,287.57 983.97 673,40 815.24 2,468.88 (4,753.48 shareholder's Equity 2271.55 496097 2,402.82 «3,756.45 41.05 Deferred Taxation / Liabilities 101.20 62.67 323.10 1,228.69 (2,076.95. Long Term Loans / Deposits 3,143.60 3,205.24 3,700.53 1,328.44 382.36 ‘Current Liabilities: 2,946,39 3,242.47 2,810.54 2,899.30 (2,294.23, ‘Total Assets 8,524.89. 8,673.38 9,124.40 9,212.88 10,794.59 Fixed Assets (Gross) 8,080.10 8,338.47, 9.37757 9,366.13, 9,447.51 Accumulated Depreciation / Amortization 1,724.56 1,967.85 2,234.37 2,574.19 2,938.84 Fixed Assets (Net) 6,355.54 6,370.62 7,143.20 6,791.94 6,508.77 Capital Work In Progress ses7 "6135 ‘00 7055 103.01 Long Term investment 0.00 ‘0.00 0.00 0.00 0.00 ‘Current Assets 1,645.68 1,407.17 1,953.62 2,318.38 (4,126.17 OPERATING POSITION Sales (Net) 39958 3692.08 © 908543 9316.38 11,297.21 Cost of Sales 2,991.02 (3,341.87, 5,158.30 5,463.98 6,936.35. Gross Profit 804,56 350.17, 927.13 2,852.40 4,360.87 ‘Operating Expenses 144.88 97.03 221.12 378.58. ‘Operating Profit / (Loss) 659.68 253.14 2,631.28 3,982.31 Financial Charges 549.90 658.59 626.06 248.97 Other Income 34.22 23.21 30.76 36.22 Profit fore Taxation 2118 (382.28) 2903598 3,760.58 Taxation Current & Deft (591) "Gaas) «62.06 "33786 3279.2 Prior Years 0,00 0,00 0,00 47.61 (142.52) Total (5.91) (64.48) 62.06 375.47 1,136.91 Profit After Taxation 2709 (827.78) 6372186051 ——_21582.83 RATIOS Break-up Value 17.54 1633 29.17 46.92 Assets Turnover 039 057 101 105 Return on Asets % 038, 138 22:10 492 Return on Equity % 0.93 > 54.20 62.40 Current Ratio. 056 0.80 180 Earning Per Share Pre Tex 016 a5a1 29.28 Eaming Per Share After Tox oa 029 1290 20.45 ‘Average Price to Breakup Value 053, oa 40 2.09 Retention 100.00 10000 75:74 6.76 Leverage 3.80 434 245, 179 Margin on Sales % 0.62 0: 35) 2.07 21.85 33.37 Faming Growth % (64.17) 119.44 2,505.95. 58.54 % of Gross Profit to Sales 23.69 15.24 30.62 38.60 % of After Tax Profit to Sales 0.80 105 17.82 23.30 Payout Ratio After Tax 2.00 00 23.26 34.24 Market Capitalization 1,435.00 916.75, 5,253.29 12,649.75 DISTRIBUTION. ash Dividend % 0.00 0.00 0.00 30.00 30.00 ‘Stock Dividend % 0.00 0,00 0.00 0.00 20.00 Total % 0.00 0.00 0.00 30.00 70.00 SHARE PRICE Rs. High 16.34 8.70 9.49 73.40 130,49 low 535 550 475 820 6.00 Average a5 710 712 4080 9825 Ranking of Award “ 7 = . istmga) PAKISTAN CABLES LIMITED r (SELECTED FOR THE YEAR 2013) 53 CHARMAN CHIEF EXECUTIVE BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE AUDITORS LOCATION OF FACTORY / PLANT ‘YEAR ENDING AUTHORISED CAPITAL PAID UP VALUE. ‘SHARES TRADED NO. OF SHAREHOLDERS ‘CAPACITY UTILIZATION ‘COMPANY INFORMATION ‘Mustapha A. Chinoy Kamal A. Chinoy Mustapha A. Chinoy kamal Chinoy Syed Naseem Ahmad Peter Campbell Ms. Sadia khan Roderick Macdonald Raeesuddin Paracha Haroun Rashid Saquib H. Shiraxt B-21, Pakistan Cables Road, ‘Sindh industrial Trading Estates, Karachl, Arif Habib Center, 1st Floor, 23 MII. Khan Road, Karachi. B21, Pakistan Cables Road, Sindh Industral Trading Estates, Karachi. June 300 Million Rs, 10per share 1.613 Million Shares 1842 Not Applicable The Company was Incorporated in Pekistan as a privete limited company and in 1955 It was converted Into 2 public limited company. The Company is quoted on Kerachi Stock Exchange. ‘The Company is engaged In the manufacturing of copper rods, wires, cables and conductors, aluminium extrusion profiles and PVC compounds.PAKISTAN CABLES LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 (Rs. in million) 2ns2 AG? 2am? 28.62 2ans2 503.62 504.19, 1,088.89 1,176.22 1,265.00 shareholder's Equity 7824 = 7agal_=—«37351 «Taos © 1,549.53 Deferred Taxation / Liabilities 145.84 118.41 159.83, 165.07 132.68 Long Term Loans / Deposits 364.19 260,96 26.88 3.13 0.00 ‘Current Liabilities: 1,095.27 1,846.75 1539.11 1,344.01 1,205.26 ‘Total Assets 3,007.73 3,640.95 (3,807.78 3,679.16 (3,592.07 Fixed Assets (Gross) 2,191.61 2,218.13 (2,253.56 2,285.04, 2,302.39 Accumulated Depreciation / Amortization 482.88 594.72 673.21 790.92 903.23 Fixed Assets (Net) 1,708.73 1,623.40 1,580.44 1,494.12 1,399.17 Capital Work In Progress 278 1.99 109 117 250 Long Term Investment 174212320148 13.77 ‘Current Assets 1,173.99 1,888.16 (2,108.83, 2,160.70 2,163.84 OPERATING POSITION Sales (Net) 335233 379885 4,096.39 6,164.56 Cost of Sales 2,819.97 3,386.50 (3,576.78 ‘5,457.54 Gross Profit 532.36 412.35 519.61 707.02 ‘Operating Expenses 205.04 (222.66 (280.67, 373.27 Operating Profit / (Loss) 326.32 189.69 238.94 333.74 Financial Charges: 230.01 154.48 95.93 86.04 Other Income 24.62 8.02 1173 15.26 Profit fore Taxation ross 523i 1458 266.05. aration Current & Def. 3792 737 61.00 91.6 Prior Years 0,00 (0.37) 0.00 (2.80) Total 37.92 6.80 61.00 89.06 Profit After Taxation 39204551 85.58 176.38 RATIOS Break-up Value 5 33.49 48.26 54.44 Assets Turnover a 1.04 108 172 Return on Acsets % Lae 285 7a Return on Equity % 7.28 10.68 WAT Current Ratio. in 137 130 Earning Per Share Pre Tax ae 5.15 9.35 Earning Per Share After Tox 32 301 622 ‘Average Price to Breakup Velue 72 O90 131 Retention 2% 3356 3557 leverage i 277 232 Margin on Sales % 3.58 4.32 Eaming Growth % 88.27 26.45 % of Gross Profit to Sales 12.68 147 of After Tax Profit to Sales 209 2.87 Payout Ratio After Tax 66.44 633 Market Capitalization 1,234.54 (2,032.07, DISTRIBUTION. ash Dividend 7 2230 13.00 20.00 2230 40.00 ‘Stock Dividend % 0.00 0.00 0.00 0.00 0.00 Total % 22.50 15.00 20.00 32.50 40.00 ‘SHARE PRICE Rs. High 66.12 72.37 56.75 60.00 low 26704255 3000 30.00 Averaee 26.41 5745 03.38 48.00 Ranking of AwardDIN TEXTILE MILLS LIMITED (SELECTED FOR THE YEAR 2013) CHAIRMAN CHIEF EXECUTIVE BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE ‘AUDITORS LOCATION OF FACTORY / PLANT YEAR ENDING AUTHORISED CAPITAL PAID UP VALUE ‘SHARES TRADED NO. OF SHAREHOLDERS CAPACITY UTILIZATION ‘COMPANY INFORMATION Shalith Mohammad Muneer Shaikh Mohammad Tenveer ‘Shaikh Mohammad Muneer ‘Shaikh Mohammad Tanveer Shallth Mohammad Pervez ‘Shaikh Mohammad Naveed Falsal Jawed Farhad Shaikh Mohammad ‘Abdul Razzak Tarmuhammad Din House, 35-A/1, Lalazar Area, ‘Opp: Beach Luxury Hotel, MT. Khan Road, Karachi. Din House, 35-A/1, Lalazar Area, ‘Opp: Beach Luxury Hotel, MIT. Khan Road, Karachi. Mushtag & Co. Various Locations. June ‘771 Million Rs. 10 per share 3.084 Million Shares 834 Installed Capacity = 26,886,931 Kgs ‘Actual Production = 22,963,392 Kgs ‘The Company Is limited by shares, incorporated in Pakistan ‘on June 13, 1988 ands quoted on Karachi and Lahore Stock Exchanges. The principal business of the Company Is to manufacture and sale of yarn,DIN TEXTILE MILLS LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 2012 2013 (Rs. in milion) Paid-Up Capital 185.30 185.30 (203.83, 203.83 203.83 Reserves & Surplus 917.37 1,277.25 2,073.01 1,362.75 (2,096.40 ‘Shereholder’s Equity 1,102.57 1,462.55 2,276.84 1,566.59 (2,300.24 Deferred Taxation / Liabilities 100.41, 103.70 118.94 75.47 91.11 Long Term Loans / Deposits 964.25 143.39 173.85 274.22 820.97 ‘Current Liabilities: 1,380.08 (1,691.54 3,043.40 2,398.88 (3,109.75. ‘Total Assets 3,166.89 3,417.48 5,637.09 4,361.97 6,341.97 Fixed Assets (Gross) 3,221.48 3,231.18 (3,433.26 3,518.96 3,726.84 Accumulated Depreciation / Amortization 1,488.13 1,646.83 1,805.21 1,953.11 2,108.57 Fixed Assets (Net) 1,733.35 1,584.34 1,628.05 1,565.85 1,620.28 Capital Work In Progress 3120 Bsa 90912983 15.26 Long Term investment 2.00 0.0 0.00 0.00 458 Current Assets 1,423.33 1,734.75 (3,986.61 2,511.16 4,507.04 OPERATING POSITION sales Ned) 371239 469188 7,708.74 «7,358.49 8,296.37 Cost of Sales 3,324.88 3,767.90 6,099.47, 7,563.55. 6,909.11 Gross Profit 387.51 923.98 1,609.27, (205.06) 1,387.26 ‘Operating Expenses 169.90 307.97, 368.08 245.24 269.73 ‘Operating Profit / (Loss) 217.62 616.00 1,241.20 (450.29) 1,117.53 Financial Charges: 142.46 213.46, 330.08 405.58, 298.66 Other Income 974 11.49 1457 21.97 15.39 Profit fore Taxation 8439 41408 925.58 (633.90) 834.26 Taxation Current & Deft 52.35 Sais 75S1—(363.98) 99.23 Prior Years 0.00 0.00 (2.18) (0.43) 1.39 Total 52.35 54.16 7433 (264.41) 100.61 Profit After Taxation 32.55 358.88 851.35 (699.49) 733.55 RATIOS Break-up Value 59.51 111.70 76.86 112.85 Assets Turnover 1i7 137 169 TH Return on Assets % 268 16.42 (19.12) 13.15 Return on Equity % 7.70 40.66 (53.23) 36.27 Current Ratio. 1.03 131 105 145 Earning Per Share Pre Tax 458 45.41 (40.91) 40.93 Earning Per Share After Tox 176 477 (34.32) 35.99 ‘Average Price to Breakup Velue 31 024 0.35 0.56 Retention 10000 9521 100.00 8333, Leverage 2387 2.48 278 2.76 Margin on Sales % 2.29 12.01 [11.33) 10.06 Eaming Growth % (a i 136.57 (182.16) 204.88 % of Gross Profit to Sales 20.88 (2.79) 16.72 % of After Tax Profit to Sales rd 11.04 (9.51) 8.84 Payout Ratio After Tax 0.00 479 0.00 1587 Market Capitalization 24.76 55708 54729 4,517.23 DISTRIBUTION. ash Dividend 7 000 2000 20.200 0.00 30.00 ‘Stock Dividend % 0.00 10.00 0.00 0.00 10.00 Total % 0.00 30.00 20.00 0,00 60.00 ‘SHARE PRICE Rs. High 27.21 32.30 39.70 38.70 119.07 low 10.00 19.55 14.96 15.00 29.80 Average 1361 2583 733 2.85 Jana Ranking of Award x = = . 23rd 56KSEE Meee) 57 AKISTAN PETROLEUM LIMITED (SELECTED FOR THE YEAR 2013, 2012, 2011 & 2010) CHAIRMAN CHIEF EXECUTIVE & MD BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE AUDITORS LOCATION OF FACTORY / PLANT ‘YEAR ENDING AUTHORISED CAPITAL PAID UP VALUE ‘SHARES TRADED NO. OF SHAREHOLDERS ‘CAPACITY UTILIZATION ‘COMPANY INFORMATION ‘Wagar A. Malik Arshad Mirza ‘Wagar A. Mallk Arshad Mirza ‘Aftad Nabi Asif Baigmohamed ‘Saeedullah Shah Imtiaz Hussain Zaidi Muhammad Ashraf Iqbal Baluch Nadeem Mumtaz Qureshi ‘Osman Khalid Waheed ‘Shahbaz Yesin Malik PIDC House, Dr. Ziauddin Ahmed Road, Karachi. PIDC House, Dr. Ziauddin Ahmed Road, Karachi. Ernst & Young Ford Rhodes Sidat Hyder Not Appiable June Rs. 25,000 Million Rs. 10 per share 457547 Million Shares 22,276 Not Applable ‘The Company was incorporated in Pakistan in 1950 with the evelopment and prosucton ef of nd natura oe eso es, The Company is quoted on all the three stock exchanges of Pakistan,PAKISTAN PETROLEUM LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 (Rs. in million) Paid-Up Capital (8,298.47 9,958.16 11,949.79 13,144.77 16,430.96 Reserves & Surplus ‘54,759.95 69,947.93 82,473.10 113,239.28 = 132,923.24 Preference Shares O14 oa 14 014 O14 Sharehoie’s Equity 63,058.56 75,906.23 9447303 125,384.19 149,354.34 Deferred Taxation / Liabilities 1,129.25 2,353.96 4,366.89 8,433.25 10,720.84 ‘Current Liabilities: 14,648.08 19,623.09 19,508.47 21,267.68 36,571.73 ‘Total Assets 82,916.13 107,579.58 124,131.01 170,551.19 212,901.22 Fixed Assets (Gross) 35,343.42 47,231.85 65,167.39 80,349.18 90,914.91 Accumulated Depreciation / Amortization 16,817.28 = 20,144.01 25,069.21 31,798.07 39,406.85 Fixed Assets (Net) 18,526.14 27,087.84 40,098.19 48,551.11 51,508.06 Capital Work in Progress 1aanse 1678605 558002 718525 18,962.85 Long Term Investment 1,854.33 1,804.50 1610255 20,759.51 55,706.86 Current Assets 45,438.55 63,057.12 61,448.10 93,253.92 84,158.87 OPERATING POSITION Sales (Net) 6158097 55,961.62 7825240 95,221.73 102,356.56 Field Expenditure ‘13,161.29 18,273.01 21,364.18 27,050.96 30,602.88 Royalties 7,463.19 7,076.11 9,232.89 1471.15 12,292.38 Gross Profit 40,955.59 34,612.50 47,655.33 ‘59,461.40. ‘Operating Expenses 3,103.27 2,567.95, 3,591.52 3,332.68 Operating Profit (37,852.32 32,044.54 44,063.81 ‘56,128.72 Financial Charges 93.63, 154.83 205.44 394.43 Other Income 4449.73 2,638.50 4506.28 6a03.45 Profit Before Taxation 41,908.42 34,528.21 48,364.64 62,627.74 Taxation Current & Deft, 3617154 1422480 16,524.03 20,240.02 Prior Years 34.09 (17.12) 394.90 436.53 Tol 1420563 11,207.69 1691893 20,575.55 Profit After Taxation (27,702.79 23,320.52 31,445.72 41,951.19 RATIOS Break-up Value 75.99 80.24 79.02 96.15 90.90 Assets Turnover 0.74 056 083 058 0.88 Return on Ascets % S054 aD 3896, 3784 2982 Return on Equity % 66.46 51.22 $1.06 41.93 Current Ratio 3.10 315 438 2.29 Eaming Per Share Pre Tax 5050 4087 49.09 aaa aiming Per Share Afler Tox 33.38 26.31 3113, 2353 Average Price to Breakup Value 2.22 2.50 2.03 2.38 Retention % 55.07 50,60 55.03, 51,04 leverage 131 131 1.35 143 Margin on Sales % 68.06 61.81 67.06 61.19 Eaming Growth % 40.57 34.84 30.14 251 Sof Gross Profit to Sales 653 e090 5087 5809 % of After Tax Proft to Sales 48.99 4018 42583 40.9 Payout Ratio After Tax 44.93 49.40, 4497 48.96 Market Capitalization 139,928.80 236,480.41 256,158.72 355,147.07 otsrmeurion ash Dividend % 13000 9000-12000 115.90 105.00 ‘Stock Dividend % 20.00 20.00 10.00 23.00 20.00 Total % 15000 1100013000 140.00 125,00 ‘SHARE PRICE Rs, High 238.74 221.75 229.80 223.75 261.80 low $8.50 168.70 165.99 160.00 170.49 Average ieee? 1953316790148 2815 Ranking of Award 7th 22th 13th 10th 2ath39) ATTOCK REFINERY LIMITED (SELECTED FOR THE YEAR 2013) CHAIRMAN (CHIEF EXECUTIVE BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE AUDITORS LOCATION OF FACTORY / PLANT YEAR ENDING AUTHORISED CAPITAL PAID UP VALUE SHARES TRADED NO, OF SHAREHOLDERS CAPACITY UTILIZATION COMPANY INFORMATION Shuai A. Malik M. Adil Khattak ‘Shuai A. Malik M. Adil Khattak Dr, Ghaith R. Pharaon Lith G. Pharaon WaelG. Pharaon ‘Abdus Sattar Munaf lbrahira ‘Agha Sher Shah ‘The Refinery Margeh, Rawalpindi. ‘The Refinery Morgzh, Rawalpindi. ‘AF Ferguson & Co, ‘The Refinery Morgah, Rawalpindi. June 1,500 Million Rs. 10 pershare 739.250 Million Shares 3,383 Installed Capacity = 14.963 Millon US barrels ‘Actual Production = 14.989 Million US barrels ‘The Company was Incorporated In Pakistan on November 08, 1978 as a private limited company and was converted Into a public limited compary on June 26, 1979. The Compa- ry 's quotedoon all the three stock exchanges in Pakistan. Itis, principally engaged in the refining of crude oll ‘The Company is a subsidiary of the Attock Oil Company Umited, UK and its parent is Bay View International Group, SA.ATTOCK REFINERY LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 ‘2012 2013 (Rs. in million) Paid-Up Capital 852.93 852.93 852.93, 852.93 852.93 Reserves & Surplus 9,294.20 9,420.59 1,606.13 14,042.29 17,232.96 Shereholder’s Equity 10,147.13 10,273.52 12,459.06 14,895.22 18,085.89 Long Term Loans / Deposits 0.00 0.00 0.00 0.00 ‘0.00 Current Liabilities: 32,296.95 46,251.95 42,331.76 70,074.47 37,803.70 ‘Total Assets 44,487.54 58,588.83 63,094.44 93,714.91 (64,534.80 Fixed Assets (Gross) 6,372.20 6,531.75 13,402.77 13,480.81 13,779.75 Accumulated Depreciation / Amortization 3,850.30 3,968.87, ‘4068.51 4,177.10 4,280.41 Fixed Assets (Net) 2,521.90 2,562.88 9,334.26 9,303.71 499.34 Capital Work in Progress 336.07 260.91 279.10 ‘469.52 457.69 long Term Invastment 1324412 13,2692 1326492 13,26192 13,264.92 ‘Current Assets (28,130.38 © 42,284.52 40,588.66 70,504.68 ‘41,265.65 OPERATING POSITION Sales (Net) 7726050 8818403 11639737 154,381.56 163,300.53 ‘Cost of Seles 75,342.10 88,693.69 114,839.85 152,362.20 160,271.23 Gross Profit 1,918.40 (509.66) 1,557.52 2,019.36 3,029.30 ‘Operating Expenses 243.63 270.13 290.97 377.63 401.82 ‘Operating Profit 1,674.77 (779.79) 1,266.55, 1,641.73 (2,627.48, Financial Charges ‘1471.53 308.80 45.41 994.74 548.56 Other Income 993.70 983.34 1,565.59 2,388.77 3,082.10 Profit Before Taxation 1,683.37 420.21 3,560.67 4,532.18 6,188.41 ‘Taxation Current & Deft. 666.61 (293.82 1,375.12 1,797.49 2,272.76, Prior Years 0.00 0.00 0.00 0.00 0.00 Total 865.51 29382«1375:12 1.79749 2272.76 Profit After Taxation 1,016.76 126.39 (2,185.55, 2,734.69 3,915.66 Rarios Break-up Value 118.97 120.45 146.07 174.64 212.04 Assets Turnover 174 151 183 ‘165 253 Return on Assets % 3.78 0.72 5.59 4.84 9.57 Return on Equity 53 40307888 3043 3423 Carrent Ratio om ost 096 101 109 Earning Per Share Pre Tax 19.74 93 ALS: 53.14 7255 Eaming Per Share After Tox 192 48 25.62 32.06 4501 ‘Average Price to Breakup Value 0.88 ast 04 it 101 Retention % 10090 10000 82.9 7861 eat leverage 438 570 exes 629 337 Margin on Sales % 2.18 0.48 3.06 2.94 3.79 Eaming Growth % (83.46) (8757) 1,629.21 25.13 43.18 % of Gross Profit to Sales 248 (0.58) 134 1.31 1.86 % of After Tax Profit to Sales 1.32 0.18 188 177 2.40 Payout Ratio After Tax 0.00 0.00 781 2339 1083, Markat Capitalization 896585 9.31272 1054.79 12,008.70 18,298.20 DISTRIBUTION. Cash Dividend % 0.00 000 20.00 75.00 50.00 Stock Ovidend 8.00 S00 0.00 0.00 0.00 ‘ol 0.00 00 20.00 7500 50.00 SHARE PRICE Rs High 171.35 144.90 146.90 176.83 280.90 low 38.91 73.47 98.25 104.71 148.12 Average 105.13 108.19 12258 140.77 244.51 Ranking of Award . : - 7 2sthgfe UNILEVER PAKISTAN LIMITED ' (SELECTED FOR THE YEAR 2012, 2011 & 2010) 61 CHAIRMAN CHIEF EXECUTIVE BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE ‘AUDITORS LOCATION OF FACTORY / PLANT YEAR ENOING ‘AUTHORISED CAPITAL PAID UP VALUE SHARES TRADED NO, OF SHAREHOLDERS CAPACITY UTILIZATION ‘COMPANY INFORMATION Ehsan A. Malik Ehsan A. Malik Ehsan A. Maik Ali Tariq Feheem Ahmed Khan ‘Amir R. Paracha Ms, Shazia Syed Zaffar A. Khan Khalid Rafi Ms. Faiyha Subhani ‘Avari Plaza, Fatima Jinnah Road, Karachi. ‘Avari Plaza, Fatima Jinnah Road, Karachi. ALF Ferguson & Co. Various Locations. December Rs. 800 Million Rs. SO per share 0.642 Million Shares 2181 Indeterminable due to Multi Products The Company Is a limited liebllity company Incorporated In Pakistan and Is listed on all the three stock exchanges in Pakistan. It manufactures and markets home and personal ‘care products, beverages, ice cream and spreads. The ‘Company is asubsidiary of Unilever Overseas Holdings Limit- ed, UK whereas its ultimate parent company's Unilever PLC, The Company has been de-listed from the Exchange after ccomplating formalities of Buy-Back of Shares w.e., Septem- ber 13, 2013 and some data are as of September 2013,UNILEVER PAKISTAN LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 {Rs. In million) Paid-Up Capital 864.69 664.69, 664.59, 664.69 664.69 Reserves & Surplus 2,621.64 ae e (3,502.49, 4579.94 (2,388.49 Preference Shares 478 478 478 ‘478 shareholder's Equity azollz aseoaeaazia7 saga 38797 Deferred Taxation / Liabilities 636.13 ‘576.14 381.06 $76.72 520.95 Current Liabilities: 7,101.58 8973.71 10,946.21 12,066.52 ‘17,795.10 ‘Total Assets 12,425.72 13,501.11 15,976.30 18,371.02 21,765.30 Fixed Assets (Gross) 7,444.76 7,942.78 9,440.22 11,343.40 12,416.42 Accumulated Depreciation / Amortization 2,879.28 3,354.59 3,625.30 4,263.04 4,951.56 Fixed Assets (Net) 4,565.48 4,588.19 5,814.92 7,080.36 7,464.86 Capital Work In Progress 17357 "aoe98 © ac10a 1119676 1.28737 Long Term investment 9520 96820” 9520 95.20 92.20 Current Assets 5,387.27 7,A26.96 8,619.25, 9,854.81 11,848.48 OPERATING POSITION Sales (Net) 3818758 4467151 5187599 53,74097 60,535.32 Cost of Sales (24,852.63 30,094.23 33,792.46 38,070.99 36,113.54 Gross Profit 13,334.96 14,577.28 += 18,083.53 21,669.98 (24,421.78. ‘Operating Expenses 8,583.96 9,641.55 11,974.00 13,753.28 15,510.16. ‘Operating Profit 4,751.00 4,935.73 6,109.53 7,916.70 ‘8,811.62 Financial Charges: 427.71 189.58 224.72 429.47 317.92 Other Income 192.31 124.15 346.80 361.38 410.94 Profit dofore Taxation 451561 4,780.30 592520 804860 8,908.54 ‘Taxation Current & Deft, 1,459.87 1,507.10 1,830.97 2,557.34 (2,787.90 Prior Years 0.90 0.09 0.00 0:00 ‘0.00 Total 1,459.87 1,507.10 1,830.97 2,557.34 (2,787.30 Profit After Taxation 305574 3.27320 499423 «5491.26 6,116.73 Rarios Break-up Value 247.57 267,82 313.83 394.87 230.03 Assets Turnover 334 ‘331 325 325 278 featur on Assets % 3352 abat 3708, ae 4091 Retum on Equity % 137.21, (134.27 142.02 153.32 291.19 Current Ratio. 078 0.83 079 0.82 0157 Earning Per Share Pre Tax 339.68 359.59 445,71, 605.44 669.83 Eaming Per Share After Tox 22986 © 24622-30798 «43.07 40.12 ‘Average Price to Breakup Value B48 138,05 16.18 2051 5412 Retention % 038 0.03 032 0.02 079 Leverage 3.47 3.79 3.83 3.50 WA Margin on Sales % 11.82 10.70 1142 13.47 71 Faming Growth % $3.99 72 25.08 3412 1139 % of Gross Profit to Sales 34.92 32.63 34.86 36.27 40.34 Sof After Tax Profit to Sales 8.00 733 789 3.19 ‘to.10 Payout Ratio Aftar Tax 952 ao.91 29.58 99.98 99.21 Market Capitalization 27,916.98 46,501.71 67,493.10 107,640.28 165,508.87 DISTRIBUTION. ath Dividend 2 43800 492.09 © 618.00 826.00 212.90 Stock Dividend 9 0.00 ‘0.00 ‘0.00 0.00 ‘00 ‘Total % 458.00 492.00 614.00 825.00 912.96 ‘SHARE PRICE Rs, High 2,475.00 4,691.00 6,149.00 11,228.96 15,100.00 low 1,725.00 2,305.00 4,005.01 4,965.00 9,800.01 Average 210000 349800 5.07701 «8,096.98 12,450.01 Ranking of Award ath sth ath and 4 2INDUS MOTOR COMPANY LIMITED (SELECTED FOR THE YEAR 2012 & 2011) CHAIRMAN AWS. Habib CHIEF EXECUTIVE OFFICER : Parvex Ghias BOARD OF DIRECTORS + AUIS. Habib Parvez Ghias Kelichi Murakami Mitoshi Okimoto Hiroyuki Niwa Farhad Zulficar MohamedaliR. Habib Kyoichi Tanada Raza Ansari REGISTERED OFFICE 2 Plot No. NAW2/1/P-1, Port Qasim Authority, Bin Qasim, Karachi, HEAD OFFICE + PlotNo, NAWZ/1/P-1, Port Qasim Authority, Bin Qasim, Karachi. ‘AUDITORS 1 ALR Fergusons & Co, LOCATION OF FACTORY / PLANT + Plot No. N\W2/1/P-4, Port Qasim Authority, Bin Qasim, Karachi, ‘YEAR ENDING 5 dune ‘AUTHORISED CAPITAL + RS, 2,000 Million PAID UP VALUE + RS. 10per share ‘SHARES TRADED, 2883 Million Shares NO, OF SHAREHOLDERS + aao7 CAPACITY UTILIZATION + Installed Capacity =54,800 Units ‘Actual Production = 33,012 Units COMPANY INFORMATION : The Company was incorporated in Pakistan as a publi limited company in December 1989 and started commercial production in May 1993. The shares of the Company are quoted on ail the three stock exchanges in Pakistan. The Company was formad in accordance with the terms of a Joint Venture agreement concluded amongst the House of Habib, Toyota Motor Corporation and Toyota Tsusho Corpo ration for the purpose of assembling, progressive manufac- turthg and marketing of Toyota velicies. The Company also acis as the sole distributor of the Toyota and Daihatsu Vehicles in Pakistan and has a license for assembing, progressive manufacturing and marketing ofthese vehicles In Pakistan. aINDUS MOTOR COMPANY LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 {Rs. In million) Paid-Up Capital 785.00 786.00, 786.00, 786.00 786.00 Reserves & Surplus 9,510.97 11,801.62 13,333.65 15,227.86 16,906.71 Shereholder’s Equity 10,296.97 12,587.62 14,119.65 17,013.86 17,592.71, Deferred Taxation / Liabilities 303.70 325.80 454.01 165.94 0.00 Long Term Loans / Deposits 0,00 0.00 0.00 0.00 0.00 ‘Current Liabilities: 9,884.85 14,224.87 12,260.96 10,395.92 7,412.58 ‘Total Assets 20,585.52 27,138.28 26,834.52 27,575.72 (25,105.39 Fixed Assets (Gross) 7,535.95, 7808.13, 9,650.79 9,991.04 10,200.35 Accumulated Depreciation / Amortization 3,731.00 4,567.71, 5,472.36 6,669.27 7,536.96 Fixed Assets (Net) 3,904.95, 3,261.42 ‘4178.42 3,321.77 2,563.39 Capital Work In Progress 29526292 729015114 178.76 Long Term investment 0.00 ‘0.00 0.00 0.00 0.00 Current Assets 16,715.32 23,791.25 22,587.74 2408898 22,167.60 OPERATING POSITION Sales (Net) 37,864.60 60,093.14 61,702.58 76,962.64 Cost of Sales 35,540.42 55,236.63 57,613.54 70,400.79 Gross Profit 2,324.19 4,856.51 4,089.14 6,561.85. ‘Operating Expenses ‘978.71 1,266.18 1,964.35, ‘Operating Profit 1,345.47, 3,590.34 4,597.50 Financial Charges: 26.54 143.87 ‘58.81 Other Income 72708 1,796.08 4.77357 Profit dofore Taxation aoasion 5,242.58 531227 ‘Taxation Current & Deft, 677.44 1,814.31 2,079.38 Prior Years (15.53) (15.28) (69.83) Total 660.91 1,798.14 2,009.55. Profit After Taxation 1385.10 3443.0 4302.72 _3)35755 Rarios Break-up Value 131.00 160.15 179.64 216.46 225.10 Assets Turnover 1183, 221 230, 279 254 Return on Acsets % a9 1832 149s 2389 1980 Return on Equity % 19.87 41.65 28.41 37.10 28.09 Current Ratio. 169 87 184 232 299 Earning Per Share Pre Tax 26.03, 66.70 $1.04 80.31 63.23 Eaming Per Share After Tox vez 4313490, 5474 272 ‘Average Price to Breakup Value 1.93 151 138 18 138 Retention % 325 6575702 ate 4188 leverage 201 216 190 162 142 Margin on Sales % 5.40 872 6.50 8.20 719 Eaming Growth % (39.54) 148.60 (20.33) 56.84 (21.97) % of Gross Profit to Sales 6.14 8.08 6.63 8.53 9.18 Sof After Tax Proft to Sales 3.55 573 4.05 550 526 Payout Ratio Aftar Tax 56753428 4298 5846 5252 Market Capitalization 10,587.42 18,972.08 19,521.49 20,056.76 (24,428.88 DISTRIBUTION. ath Dividend 2 10700 80.00 «15000 320.00 230.00 Stock Dividend 9 0.00 0.00 0.00 0.00 0.00 ‘Total % 100.00 150.00 150.00 320.00 250.00 ‘SHARE PRICE Rs, High 219.00 287.00 309.73 308.75 364.60 low 3040 «19573 «= 187.00 201.60 25790 Average 130700 2443824837 755.18 310.80 Ranking of Award - 2 2ath sth 4CYAN LIMITED (SELECTED FOR THE YEAR 2012) CHAIRPERSON CHIEF EXECUTIVE BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE ‘AUDITORS LOCATION OF FACTORY / PLANT YEAR ENDING AUTHORISED CAPITAL PAID UP VALUE SHARES TRADED NO. OF SHAREHOLDERS CAPACITY UTILIZATION COMPANY INFORMATION Ms. Kulsum Dawood Sulaiman 5. Mehet Ms, Kulsum Dawood ‘Sulaiman S. Meh Ghias Uodin khan Hasan Reza-ur-Rahim Jonathan Bilal Lenihan Kamran Nishat Dawood Centre, M7. Khan Road, Karachi. Dawood Centre, M7. Khan Road, Karachi. ‘A.F.Ferguson & Co. Not Applicable Becomber Rs. 1,000 Million Rs. 10 per share 7.068 Million Shares 991, Not Applicable The Company, a DH Group Company, is a public limited ‘company incorporated in Pakistan on April 23, 1960 and is listed on Karachi and Lahore stock exchanges. The Company 's engaged in making equity Investment in ‘companies with high growth potential.CYAN LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 {Rs. In million) Paid-Up Capital 203.04 390.85, $86.28 586.28 Reserves & Surplus 3,090.15 (2,725.58 3,821.57 4,528.59 Shereholder’s Equity 3,293.19 (3,116.43, 4,407.84 ‘5,114.87 Reserves for Ecep, Losses 1054 1054 1054 10.34 Current Liabilities: 15.41 46.54 150.10 160.97 ‘Total Assets 3,448.92 3,202.65 4,838.82 (5,507.51, Investments: 3,249.88 27.94 26.78 Fixed Assets (Net) 2. 159 26.19 Current Assets 3,445.54 3,162.92 4,576.97 ‘OPERATING POSITION Grose Direct Premium 92.61 o.00 0.00 Premium Retained 3340 00 0.00 Net Claims 7.70 0.00 0.00 Commission & Discount 1515 6.00 0.09 feturn on Investments 0.90 18103, 208.15, Gain on Sale of Investments: 0.00 298.54 483.49 Other Income 0.00 (598.50) THAT Total Income 0.00 (118.84) 1,957.11, Expenses 10.08 40.19 243.84 Profit Before Taxation (844.90) (172.74) 1,212.28 Provision for Taxation 10.22 2477 36.23 Profit After Taxation (955.12) (197.52) 4176.05, narios Break-up Value 162.19 133.92 73.73 75.18 87.24 Return on Assets % (24.50) 12,63 (5.39) 32.40 22.01 Return on Equity % (25.66) 13.30 (5.54) 34.10 270 ‘current Ratio. 7352 S98) G7B2 3049 3413 Earning Per Share Pre Tax (41.61) 17.81 (4.42) 25.64 20.68 Eaming Per Share After Tax (42.12), 17.60 (5.05) 24.36 20.06 ‘Average Price fo Breakup Value 038 asa “Lor 082 078 Retention % 11058 = 873772863 63.06 50.15 leverage 1.05, 05 103 105 1.08 Eaming Growth % (93850) 15745 (140.21). 1756 Payout Ratio After Tax (ios) 42632863) 38.04 4985, Market Capitalization 115225201107 3teaao 4,086.19 3,848.05 DISTRIBUTION. Cash Dividend % 20.00 25.00 25.00 40.00 100.00 Stock Dividend % 25.00 50.00 40.00 50.00 0.00 Total % 45.00 75.00 65.00 90.00 100.00 SHARE PRICE Re. high 700-9670 118.90 9054 24.50 low 35504737 48.00, 4752 46.50, Average 5375720885 63.02 6.55 Ranking of award : : - sth i 6fe UNILEVER PAKISTAN FOODS LIMITED . (SELECTED FOR THE YEAR 2012, 2011 & 2010) CHAIRMAN CHIEF EXECUTIVE BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE ‘AUDITORS LOCATION OF FACTORY / PLANT ‘YEAR ENDING ‘AUTHORISED CAPITAL PAID UP VALUE ‘SHARES TRADED NO. OF SHAREHOLDERS CAPACITY UTILIZATION COMPANY INFORMATION Karan ¥, Mirza Ms. Fariyha Subhani Kamran ¥, Mirza Ms, Fariyha Subhani Zulfiker Mannoo Mian M. Adil Mannoo Kamal Monnoo Badaruddin F. Vellani All Tarig Ehsan A. Malik: Ms, Shazia Syed ‘Avati Plaza, Fatima Jinnah Road, Karachi. ‘Avari Plaza, Fatima Jinnah Road, Karachi. KPMG Toscor Hadi & Co, Not Avaliable December Rs, 200 Milion, Rs. 10 per share 0.014 Million Shares 808 Indeterminable due to Multi Products ‘The Company is a limited liability company Incorporated in Pakistan and is listed on Karachi and Lahore Stock Exchang- es. The Company manufactures and sells consumer and ‘commercial food products under brand names of Rafhan, Knorr, Energile, Giaxose-D and Foodsolutions. The Company is a subsidiary of Conopco Inc. USA, whereas its ultimate parent company is Unilever NV. Holland,UNILEVER PAKISTAN FOODS LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 {Rs. In million) Paid-Up Capital 61.58 e158 61.58 6158 Reserves & Surplus 207.08 429.96 529.37, 388.15 Shereholder's Equity 268.56 491.54 590.95 449,73 Deferred Taxation / Liabilities 17.50 87.01 107.90 107.59 Current Liabilities: 580.68 17110 ‘1,302.72 1,764.54 Total Assets 974.84 ‘1,767.17, 2,005.48 2,326.19 Fixed Assets (Gross) ‘991.81 1,354.53 1,406.10 (1,488.57 Accumulated Depreciation / Amortization 621.50 679.34 715.06 766.25 Fixed Assets (Net) 370.31 675.19 691.04 722.82 ‘Capital Work in Progress 0.20 27.15 39.93 385.35 Current Acsets 500.58 393631 1,24858 = 3,204.87 OPERATING POSITION ‘Sales {Net) 3,376.51 4,040.89 4,940.25 5,861.10 6,958.85 Cost of Seles 2122.14 2,506.00 3,015.50 3,633.95 4,051.30 Gross Profit 1,254.37 1,534.89 1,924.75 2,907.54 ‘Operating Expenses 967.80 889.95 1,059.98 1,507.20 Operating Profit 286.57 oe rs 864.77, 1,400.35, Financial Charges: 22.52 6.86 9.04 ‘Other Income 30.16 Bi 3 82.58 RSs Profit Before Taxation 241.66 (645.86, 910.13 1,058.37 1,463.86. Taxation Current & Deft Bis1 703) ead 348 19 459.10 Prior Years (20.05) 5.00 1.00 0.00 0.00. Tots e496 2084020344 24.19, 459.10 Profit After Taxation 176.79 437.45 616.70 715.17 1,004.76 Ramios Break value 43.53 7983 9597 04 inover 3.46 2.80 292 2.99 Return on Assets % 24.79 5150 52.77 62.93 Return on Equity % 3995 151s 179.10 325.50, Current Rati 0.88 ORs 096 0.68 Faming Per Share Pre Tax 3928 wa7a1 17a 237.73 Earming Per Share After Tax 28.71 100.15 116.14 163.17 Average Price to Breakup Value 3113 18.13 31.39 106.35 Retention 9 (28:43) os O42 012 leverage 3.63 3.50, 339 5.7 Margin on Sales % 7.16 15.98 18.42 18.06 21.04 Eaming Growth % (49.28) 147.45 40.97 15.97 40.49 ‘% of Gross Profit to Sales 37.15 37.98 38.96 38.00 4178 ‘% of After Tax Profit to Sales 5.24 10.83 12.48 12.20 14.44 Payout Ratio After Tax 11843 ast a985 5988 a8 Market Capitalization 8,364.23 7,081.70 8,913.13 ‘18,549.77 (47,829.19 DISTRIBUTION. Cash Dividend % 340.00 710,00 1000.00 1160.00 1629.80 Stock Dividend % 0.00 0.09 0.00 0.00 0.00 ol sooo 71000-10000 -=«1160.00 «1679.80 SHARE PRICE Rs, High 1,576.53 1,484.00, 1,850.00 4,410.00 11,735.01. low 1,140.01. 816.00 1,045.00 1,615.00 3,800.00 Average 1,358.27, 1,150.00 1,447.50 3,012.50 7,767:51 Ranking of Award 13th 6th 6th 13th -UNITED BANK LIMITED (SELECTED FOR THE YEAR 2012, 2011 & 2010) CHAIRMAN : Sir Mohammad Anwar Pervez PRESIDENT & CHIEF EXECUTIVE 5 Wafahat Husain BOARD OF DIRECTORS : Sir Mohammad Anwar Pervez Wejahat Husain Halder Zameer Choudrey Zameer Mohammed Choudrey Khald A, sherwant ‘amin uddin Arshad Ahmag Mir Hizwan Pervez Zaheer Saiiad REGISTERED OFFICE + 33th Fleor, UBL Building, Jinnah Avenue, Blue Area, Islamabad, HEAD OFFICE State Life Building #4, 1. Chunerigar Road, Kerach, AUDITORS : KPMG Taseer Hadl & co, LOCATION OF FACTORY / PLANT + Not Applicable YEAR ENDING : December AUTHORISED CAPITAL Rs, 20,000 Milion PADD UP VALUE 1 R.20 pershare SHARES TRADED : 228.775 Milion Shares NO. OF SHAREHOLDERS i 23,690 CAPACITY UTILIZATION + Not Applicable COMPANY INFORMATION : The Bank was incorporated in Pakistan and Is engaged in commercial banking and related services. The Bank's ordinary shares are listed on all the three stock exchanges in Pakistan, whereas, it's Global Depository Receipts (GDRs) are on the lst of UK Listing Authority and the London Stock Exchange Profeccional Securities Markot. These GDRs sre also eligible for tracing on the International Order Book ‘System of the London Stock Exchange. The Bank operates 1267 branches including 22 Islamfe banking brenches, 1 branct in Karachi Export Processing Zone and 48 branches Outsce the country,UNITED BANK LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 {Rs. In million) Paid-Up Capital ‘12,128.91 12,241.80 12,241.80 12,241.80 12,241.80 Reserves & Surplus 41,147.34 47,939.13 58,381.14 65,385.35 76,315.76 Shereholder’s Equity 52,276.25 60,180.93 70,622.93 77,627.15 (88,557.55 Deposits & Others Accounts 492,036.10 550,645.77 612,980.14 699,935.52 827,847.74 Borrowings 35,104.82 45,106.85 49,95325 67,214.65 40,573.87 Bills Payable 5,147.26 5,045.82 5,879.04 7,800.63 (16,590.88 Other Liabilities 14,461.73 18,620.64 18,777.32 18,887.00 (22,059.59 ‘Total Assets 619,716.43 699,871.89 778,059.74 894,398.65 1,009,738.65 Cash 61,470.05 67,461.67 86,216.17 94,081.13 88,520.73 Balance with other Banks 540747 18,642.14 14,385.82 15,234.33 25,867.50 Lendings to Financial Institutions 2316213 1193478 i4gco0g 2195346 28,835.12 Investments 136,145.52 224,578.56 294,410.66 349,590.18 = 423,777.25 Advances 354,091.71 333,732.17 325,347.21 364,363.80 390,813.46 ‘Other Assets 16,905.00 19,746.10 20,836.74 (27,316.57 Fixed Assets (Gross) 25,295.64 27,008.12 29,179.83 33,464.76 Accumulated Depreciation / Amortization _ 4,367.59 5,918.00 7,142.71 10,773.17 Fixed Assets (Net) 20,928.05 = 21,089.12 22,037.13. (22,691.59 ‘OPERATING POSTION Mark-up/Return/Intrest Income 61,107.03 59,277.36 70,450.90 72,846.28 Fee, Commission, Brokerage Income 5,925.08 6,337.75 6,949.19 Other Income 5,494.49 3,752.42 5,769.06 Total Income 72)525.50 69,367.52 83,160.15, Mark-up/Return/Intrest Expenses 28,163.79 24,997.19 31,025.87 ‘Operating Expenses 16,508.56 17,765.05 19,784.89 Profit Before Taxation 14,034.50 17,742.22 24,222.79 27,028.93 aration Current & Deft 476589 6167.15 8N43B4 8,525.20 Prior Years 733 "aisaa 67929 497.00 Total 4,841.81, 6,582.29 8,723.13 9,022.20 Profit After Taxation 9,192.69 11,159.93 15,499.66 18,006.73 18,613.96 Ratios Break-up Value 459749188759 Cra 34 Return on Assets % 2.26 54 341 3.02 275 Return on Equity % 26.85 25.48 34.30 34.82 3140 Earning Per Share Pre Tax 12.61 14.49 19.79 22.08 27 Eaming Per Share After Tax 8.26 912 12.66 14.71 15.21 Average Price to Breakup Value 1.01 1.22 105 1.14 1.63 Retention % 9753 45.5 40.76 an 323 leverage mas 11.63 1102 32 isa Eaming Growth % 10.32 21.40 38.89 16.17 3.37 Payout Ratio After Tax 42.37 54.85 59.24 57.79 65.77 Market Capitalization 52,539.58 73,236.57 74,307.71 88,134.82 144,698.05 DISTRIBUTION. Cash Dividend % 25.00 50.00 ‘75.00 85.00 100.00 Stock Dividend % 40.00 0.09 0.00 0.00 0.09 ol 359050007300, 35.00 100.0 SHARE PRICE Rs, High 66.50 70.65 7039 91.99 156.40 low 27.92 49.00 51.01 52.00 80.00 Average 4721 59.83 60.70 72.00 ‘118.20 Ranking of Award - 16th 20th 14th - 1071 BANK AL HABIB LIMITED (SELECTED FOR THE YEAR 2012, 2011 & 2010) CHAIRMAN (CHIEF EXECUTIVE & MD BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE AUDITORS LOCATION OF FACTORY / PLANT YEAR ENDING AUTHORISED CAPITAL PAID UP VALUE SHARES TRADED NO. OF SHAREHOLDERS. CAPACITY UTILIZATION COMPANY INFORMATION All Raza D. Habib ‘Abbas D. Habib Ali Raza 0. Habib ‘Abbas D, Habib ‘Anwar Halt Karim Safar Ali Lakhani Syed Hasan All Bukhari ‘Murtaza H. Habib Quail R. Habla Shameem Ahmad Syed Mazhar Abbas Shahid Ghaffar 126-C, Old Bahawalpur Road, Multan. 2nd Floor, Mackinnons Building, |, |. Chundrigar Road, Karachi. KPMG Taseer Hadi & Co, Not Applicable December Rs, 22,000 Million Rs. 10 per share 214.650 Million Shares 7,190 Not Applicable The Bank was Incorporated In Pakistan on October 15, 1991 as a public limited company and its shares are listed on all tthe stock exchanges in Pakistan, Itisa scheduled Bank princi- pally engaged In the business of commercial banking with a network of 341 branches and 101 sub-branches and 3 repre- sentative offices. The branch network of the Bank including 3 offshore branches and 17 Islamic Banking branches,BANK AL HABIB LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 {Rs. In million) Paid-Up Capital 6,101.37 7,321.64 ‘8,785.97 10,103.87 10,103.87 Reserves & Surplus 6,185.50 7,384.74 9,050.79 11,070.84 13,123.61 Shoreholcer's Equity 1228687 1470638 1783676 24,174.70 23,227.48 Deposits & Others Accounts ‘189,280.06 249,774.21 302,098.59 340,392.87 386,160.76 Borrowings ‘33,517.11 22,579.35 43,4159 69,622.06 29,980.03 Bills Payable 3,187.38 2,989.99 4,973.72 3,257.19 6,173.10 Other Liabilities 4,056.36 4,657.87 5,287.16 5,479.74 5,493.54 ‘Total Assets 249,805.60 301,552.46 384,262.46 453,105.54 460,726.92 Cash 14,377.59 19,000.98 22,957.99 27,464.34 32,199.53 Balance with other Banks 4,526.73, 2,132.40 6,743.34 9,744.72 2,562.87 Lendings to Financial Institutions 000 4130.27 000 993.98 0.00 investments 111,017.70 137,167.68 22295857 249,754.08 230,752.85 ‘Advances ‘105,985.32 125,773.06 114,872.25 147,868.67 167,579.36 ‘Other Assets 4,237.31 6,125.68 6,006.56 6,115.66 6,736.96 Fixed Assets (Gross) 10,879.94 13,161.74 14,045.13 15,541.04 Accumulated Depreciation / Amortization 1,634.17 (2,510.54 3,255.18 4,036.66 Fixed Assets (Net) ‘9,245.77 10,008.76 10,651.20 10,789.95 11,504.38 OPERATING POSITION Mark-up/Return/Intrest Income 22,120.11 27,475.44 36,502.76 41,467.87 37,255.75 Fee, Commission, Brokerage Income 1,011.35 1,176.96 1,305.98 1,502.21 1,894.16. Other Income 824.73 952.59 1,414.87 1,465.13 2,013.81 ‘Total Income 23,956.19 25,604.99 39,223.61 44,435.21 ‘41,163.72. Mark-up/Return/Intrest Expenses 13,053.14 16,678.55 22/500.76 25,105.66 22,994.39 ‘Operating Expenses 5,045.73 6,162.45 7,584.68 8,795.74 10,008.58 Profit Before Taxation 4,512.07, 5,656.21 7,155.34 8,869.50 (7,512.98 ‘ration Current & Deft es57a 20580522186 3,545.88 2/549.51 Prior Years 0.00 ‘0.00 0 = “fizz'es) “fisa.a9) Total 1,555.78 2,054.05 2,621.86 3,422.98 (2,358.42 Profit After Taxation 2,856.29. 3,602.16 4,533.48 5,446.51 5,154.55 ravios Breal-up Value 2014 2008-2030 2096 299 Return on Asset % 181 ra 186 196 153 Return on Equity % 3672 38434012 4189 3235 Earning Per Share Pre Tax 740 773 a4 78 744 Eaming Per Share After Tax 4.68 4.92 5.16 5.39 5.10 Average Price to Breakup Value 1,60 175 164 142 147 Retention % 456 00=BD 2a 435 4119 Leverage 20.33 20.50 21.54 21.40 19.84 Faming Growth % 17.78 26.11 2585 20.14 (5.36) Payout Ratio After Tax 85.44 81.30 T7152 55.65, 58.81 Market Capitalization 19,707.43 25,69895 29,187.00 30,108.53 34,080.04 DisTRIAUTION Cash Dividend % 20.00 20.00 25.00 30.00 20.00 Stock Dividend % 2000 20.00 15.00 0.00 10.00 ol 400040090000 30.00 30.00 SHARE PRICE Rs, High 4070 4.45 3949 33.60 42.90 low 23.90 28.75 26.95 26.00 24.50 Average 32.30 35.10 33.22 29.80 33.70 Ranking of Award 2st and 23rd 18th - na ARIF HABIB LIMITED (SELECTED FOR THE YEAR 2012) CHAIRMAN CHIEF EXECUTIVE BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE ‘AUDITORS LOCATION OF FACTORY / PLANT YEAR ENDING ‘AUTHORISED CAPITAL PAID UP VALUE ‘SHARES TRADED NO, OF SHAREHOLDERS CAPACITY UTILIZATION COMPANY INFORMATION Zafar Alam Muhammed Shahid Ai Habib Zafar Alam Muhammad Shahid Al Habib Ms. Sharmin Shabi Ms. Nida Ahsan ‘Ali Mutaza Kazmni Muhammad Haroon Zeshan Afzal Atif Habib Centre, 23—-M. Karachi. Khan Road, Arif Habib Centre, 23M. . Khan Road, Karachi. Rahman Sarfaraz Rahim Iqbla Rafiq Not Applicable June Rs. 750 Million Rs, 10per share 34.317 Million Shares 3107 Not Applicable ‘The Company is a public limited company incorporated In Pakistan and the sheres of the Company are quoted on karachl and Lahore stock exchanges. ‘The Company is holder of Trading Right Entitlement (TRE) Certificate Holder of Karachi, Lahore and Islamabad Stock Exchanges. The principal activities of the Company are investments in a mix of listed and unlisted equity and debt securities and reverse repurchase transactions, share brokerage, inter bank brokerage, |PO underwriting, advisory ‘and consultancy services.ARIF HABIB LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 {Rs. In million) Paid-Up Capital 300.00 375.00, 450.00, 450.00 500.00 Reserves & Surplus 846.94 914.43 280.04 645.95 843,42 shareholder's Equity 414594 42894375004 1,09595 1,348.42 ‘Current Liabilities: 1,681.03 813.23 273.46 1,897.23 1,973.32 ‘Total Assets 2,827.98 2,107.05 1,236.12 3,257.94 3,526.90 Fixed Assets (Gross) 119,30 125,08, 126.41 127.80 196.92 Accumulated Depreciation / Amortization 5.82 26.02 40.17 52.46 61.86 Fixed Assets (Net) 108.68 99.06 86.24 75.34 135.06 Long Term Investment 0.00 0.00 0.00 159.34 Current Assets 2,597.88 1,826.11 941.10 2,997.10 ‘OPERATING POSITION Fee, Commission, Brokerage Income 201.53 (222.66, 107.14 171.57 Capital Gain on Investment 246.37 196.55, 441 295.91 Total Income 7e13 Se1ez aaa 739.11, Financlal Expenses 233.74 : 0832 173150 Operating Expenses 369.34 930.12 198.86 Profit Before Taxation 166.05 163.76 (549.98) 40141 ‘Taxation Current & Deft. 10.10 20.71 9.42 18.94. Prior Years 2.91 (2.83) 0.00 0.00 Total 13.01 17.88 9.02 18.94 Profit After Taxation 153.04 145.88 (559.39) 382.47 RaTios Breakup Value 3323 34.38 1622 24.35 2587 Return on Assets % 5.87 777 (44.49) 12.14 110 Return on Equity % 14.48 12.70 (75.34) 36.08 29.88 Current Ratio. 155 225 3a 151 152 Eaming Per Share Pre Tax 5.54 437 (12.22) 8.79 8.03 Earning Per Share After Tax 5.10 3.89. (12.43) 8.13 7.65 Eaming Growth % (65.47) (4.68) (483.46) 165.41 452 ‘Average Price 0 Breakup Value 15a 147 173 120 132 Retention % 2159, r 10000 49.44 an leverage 247 169 297 269 Payout Ratio After Tax 788 00 50.56 5229 Market Captaization 1,877.55 90023431715 4,768.50 DISTRIBUTION. ash Dividend % 35.00 0.00 30.00 30.00 ‘Stock Dividend % 25.00 0.00 1Li1 10.00 Total % 40.00 0.00 Alt 40.00 SHARE PRICE Re. igh sug 7675 2800 4479 4470 low 3068 24.40 i201 1375 26.04 Average 59 © 5058 = 2001, 2327 3337 fanking of awardRAFHAN MAIZE PRODUCTS CO. LIMITED (SELECTED FOR THE YEAR 2012 & 2010) CHAIRMAN Jorgen Kole CHIEF EXECUTIVE & MD Ansar Yahya BOARD OF DIRECTORS Jorgen Kokke Ansar Yahya James P.Zallie Jack C. Fortnum Christine M. Castellano Zulfikar Mannoo Mian M. Adil Manno \Wisal A. Mannoo Sh. Gulzar Hussain Ds Abid All Rashid REGISTERED OFFICE + Ast Floor, Finlay House, i. Chundrigar Road, Karachi. HEAD OFFICE : Rak Canal East Road, Faisalabad, Pakistan, AUDITORS 1: KPMG Taser Hadt & Co, LOCATION OF FACTORY / PLANT + Various Locations YEAR ENDING $ December AUTHORISED CAPITAL : Rs. 200 Million PAID UP VALUE : Rs. 30 pershare ‘SHARES TRADED : 0.056Million Shares NO, OF SHAREHOLDERS : 886. CAPACITY UTILIZATION {Installed Capacity = 644,350 (Metric Tons) ‘Actual Production = 529,601 (Metric Tons) COMPANY INFORMATION : The Company is incorporated in Pakistan and is Isted on the Karachi and Lahore Stock Exchanges. Ingredion Inc. (former- IyCorn Products international, Inc.) Chicago, USA, holds the ‘majority shares of the Company. The Company uses maize as a basic raw material to manufacture and sell a number of Industriel products, principal ones being Industrial starches, Iiquid glucose, dextrose, dexcrin and gluten meals. BRAFHAN MAIZE PRODUCTS CO. LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 {Rs. In million) Paid-Up Capital 92.36 92.36 92.36 92.36 92.36 Reserves & Surplus 3,915.37 (4,861.52 ‘5,789.23 6771.49 8,330.50. Shereholder's Equity 4007734195583 © «586159 © GgekaG © 8422.96 Deferred Taxation / Liabilities 260.32 351.75 373.68 562.06 708.05 Current Liabilities: (977.86 1,954.31 2,024.91 2,894.53. 2,789.46 Total Assets 5,245.31 7,238.95 8,280.18 10,320.45 11,920.48 Fixed Assets (Gross) 3,475.45, 4,057.24 4331.01 5,000.16. 7,485.81 Accumulated Depreciation / Amortization 1,710.09 1,853.70 2,024.11. 2,230.30 (2,562.46 Fixed Assets (Net) 1,765.37 2,203.54 2,306.90 3,769.86 4,923.34 ‘Capital Work in Progress 987.85, 973.02 1,811.33 1,321.57 233.47 long Term Investment 0.00 ‘c00 00 0.00 0.00 ‘Current Assets 2473.35 4,015.67, ‘4,116.45, 5,183.66 6,742.89 OPERATING POSITION ‘Sales (Net) 11,428.10 13,912.77 18,270.99 19,531.40 23,872.53 Cost of Sales 8,992.74 10,615.03 14,471.18 15,556.89 19,459.82 Gross Profit 2,435.36 3,297.74 3,799.82 3,974.51 4,212.81 ‘Operating Experses 453,99, ‘549.30 631.90 896.37 781.82 ‘Operating Profit 1,981.37 2,748.44 3,167.92 3,078.13, 3,830.99 Financial Charges 48.77 31.55 57.74 56.10 ‘58.06. Other Income’ 7326 «© #3401060 100.77 2056 Profit Before Taxation 2,011.86 2,798.99 (3,216.19 3,122.80 3,593.50, Tavation Current & Deft 77a 96205118236 «108287 -—973.16 Prior Years 0.00 ‘0.00 0.00 000 (26144) Total 71478 96205 1,182.36 1,082.87 e202 Profit After Taxation 1,297.08 1,837.94 (2,033.83 2,039.93 (2,781.48 Rarios Break-up Value 433,91 ‘536.37, 636,78 743.13 911.93 Assets Turnover 2.18 1.92 221 1.89 199 Return on Assets % 38.35 38.57 38.84 30.26 30.15 Return on Equity 50200 Bes? sasa 4550 a66 Carrent Roto 2:53 2.05 2.03 179 2.82 Earning Per Share Pre Tax 217.82 303.16, 348.21, 338.10 329.06 Earning Per Share After Tax 140.43 199.00 220.20 220.86 301.14 ‘Average Price to Breakup Value 409 ‘317 3.95 473 654 Retention % 35310221 4323 43.40 58.17 leverage 131 a7 141 150 142 Margin on Sales % 17.60 20.13 17.60 15.99 15.18 Eaming Growth % (13.09) 41.70 10.66 0.30 36.35, % of Gross Profit to Sales 21.31 23.70 20.80 20.35 17.80 % of After Tax Profit to Sales 11.35, 13.21 11.13 10.44 175 Payout Ratio After Tax eins 8770 8877 55.60, 4a Market Captaization 1629101 1568198 7321107 32,46895 55,118.72 DISTRIBUTION. ash Dividend % 900.00 1,150.00 1,250.00 1,250.00 1,350.00 Stock ovidend > 2.00 ‘0.09 0.00 2.00 0.00 ‘Total % 900.00, 1,150.00 1,250.00 1,250.00 1,350.00 SHARE PRICE Rs High 2,298.00 3,016.00 4,625.00 8,450.00 low 1,100.00 2,010.00 2,405.00 3,485.00 Average 1,699.00 2,513.00 3,515.00 5,967.50 Ranking of Award 2nd 19th - Dist 3AGRIAUTO INDUSTRIES LIMITED (SELECTED FOR THE YEAR 2012) CHAIRMAN CHIEF EXECUTIVE BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE ‘AUDITORS LOCATION OF FACTORY / PLANT YEAR ENDING AUTHORED CAPITAL PAID UP VALUE SHARES TRADED NOL OF SHAREHOLDERS CAPACITY UTILIZATION COMPANY INFORMATION Yutaka Area Fehim Kapadia ‘Yutaka Area Fahim Kapadia Sohail P. Ahmed ‘Owaisul Mustafa AsifRizvi 2afar Ighsl Sobani Muhammad All Jameel Sth Floor, House of Hebib, 3 JCHS, Main Shahrah-e-Falsal, Karachi. ‘Sth Floor, House of Habib, 3 JCHS, Main Shahrah-e-Falsal, Karachi, Emst & Young Ford Rhodes Siday Hyder Mouza Baroct, Hub ChowAi, Distt Lasbella, Balochistan. June Rs, 200 Miion Rs. 5 pershare 1.855 Millon Shares 3472 Indeterminable due to Multi Products ‘The Company was incorporated In Pakistan on June 25, 1981 as a public limited company and Is listed on Karachi and Lahore stock exchanges, ‘The Company is engaged in the manufacture and sale of components for automotive vehicies, motorcycles and agricultural tractors.AGRIAUTO INDUSTRIES LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 {Rs. In million) Paid-Up Capital 144.00 144.00 144.00 144.00 144.00 Reserves & Surplus 1,298.17 1,673.33 (2,006.58 2,423.58 (2,515.82. shareholder's Equity iaazi7 41733215058 «2,567.58 2,659.82 Dafered Taxation / Liabilities 30.72 26.64 19.83 SLS1 54.44 Long Term Loans / Deposits 0,00 0.00 0.00 0.00 0.00 ‘Current Liabilities: 195,99 303.07, 276.42 300.88 298.75 ‘Total Assets 1,871.49 2,149.47 2,447.39 2,919.97 3,013.01 Fixed Assets (Gross) 599.08 623.98, 669.22 814.22 849.50 Accumulated Depreciation / Amortization 245.60 (292.32 321.19 356.85 (3,869.33 Fixed Assets (Net) 344.48 331.66, 348.03 457.37, (463.27 Capital Work In Progress 0003.78 4.27 Oa 4145 Long Term investment 21038 ‘0.09 0.00 50.00 70813 Current Assets 1,114.66 1,801.78 (2,051.84 2,408.23 1,799.45 OPERATING POSITION Sales (Net) 241331 3906.88 3.98026 © 4,286.67 3,503.62 Cost of Sales 1,928.14 2,950.25 3,170.93 3,360.97 2,929.02 Gross Profit 485,17, 956.23 809.33 925.70 574.50 ‘Operating Expenses 91.22 208.30, 147.02 172,18 ‘183.72. ‘Operating Profit 393.95 746.93 662.31 753.52 390.88 Financial Charges: 4.75 1.09 O84 0.43 0.13 Other Income 48.37 0.00 68.19 147.26 81.37 Profit dofore Taxation 4oigs 685277258 30.45 93913 Taxation Current & Deft 1211290902756 244.30 120550 Prior Years 0.40 0.14 (4.04) 0.99 (0.79) Total 128.51 291.03 233.62 245.38 129.71 Profit After Taxation 27337 39428 = 43896 585.05 309.82 Rarios Break-up Value 50.08 63.10 7487 89.15 92.35 Assets Turnover ad 1182 153 1a? Tis featur on Assets % moa aga 27a aad 1437 Retum on Equity % 27.87 37.71 31.27 32.34 16.51 Current Ratio. 5.69 95 7a2 8.00 602 Earning Per Share Pre Tax 13.95, 23.79 23.35 28.83 15.25 Eaming Per Share After Tox 3491360 1524 2031 1074 ‘Average Price to Breakup Value oss 1.09 092 034 087 Retention % 78.33 67.13, 67.20 63.08 4881 Leverage 116 138 114 114 113 Margin on Sales % 16.65. 17.54 16.90 19.37 1253 Faming Growth % (137) 44.22 1.34 33.28 (47.11) % of Gross Profit to Sales 20.10 24.48 20.33 21.59 16.40 Sof After Tax Profit to Sales 11331008 3103 6s 83 Payout Ratio Afar Tax 2.073287 32.80 3692 5119 Market Capitalization 1,274.40 1,976.54 1,982.02 2,416.32 (2,320.70 DISTRIBUTION. ath Dividend % 000 9009-10000 130.00 110.00 Stock Dividend 9 0.00 ‘0.00 ‘0.00 0.00 0.00 ‘Total % 40.00 1.00, 100.00 150.00 110.00 ‘SHARE PRICE Rs, High 71.00 79.00 82.63 112.30 93.00 low 175005825 S501 35/50 8.16 Average m25 GBS waa? #330 3058 Ranking of Award - 2 5 22nd 4 8CLOVER PAKISTAN LIMITED (SELECTED FOR THE YEAR 2012) CHAIRMAN CHIEF EXECUTIVE BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE ‘AUDITORS LOCATION OF FACTORY / PLANT YEAR ENDING ‘AUTHORISED CAPITAL PAID UP VALUE ‘SHARES TRADED NO, OF SHAREHOLDERS CAPACITY UTILIZATION COMPANY INFORMATION Iqbal Ali Lakhani Zulfiger All Lakhani Iqbal All Lakhant Zulfiqar Ali Lakhani ‘Amin Mohammaed Lakhan! Tesleemnuddin Ahmed Batlay A-Adz H. Ebrahim Shahid Ahmed Khan Mansoor Ahmed Lakson Square Building No. 2, Sarwar Shaheed Road, Karachi. Lakson Square Building No. 2, Sarwar Shaheed Road, Karachi, Emst & Young Ford Rhodes Siday Hyder Not Applicable, June Rs, 100 milton Rs. 10per share 0.820 Million Shares 272 Not Applicable. The Company was Incorporeted in Pakistan on September 30, 1986.5 a public limited compary and Is sted on Karachi and Lahore stock exchanges. The pina business of the Company was manufacturing and sale of food and plastic products and tradingin food and consumer durables. During the year ended June 30, 2013 the Company signed a Distributor Agreement with Titan Industet India, Titan being desirous of marketing its products In the International market has appointed the Distributors herein to distribute Titan productsinthe territo- Fal jurisdiction of Pakistan. The Company will purchase products from Titan and will devote its continuing best efforts to the promotion, sale and distribution and after sales service of such products.CLOVER PAKISTAN LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 {Rs. In million) Paid-Up Capital 94.35 94.35 94.35, 94.35 94.35, Reserves & Surplus 260.27 275,36 301.29, 807.74 76L7L shareholder's Equity 3oss2 (S671 385154 902.09 356.05 Dafered Taxation / Liabilities 5.94 437 3.27 0.00 0.00 Long Term Loans / Deposits 291 3.31 3.76 3.90 0.00 ‘Current Liabilities: 360.01 384,35 410.10 231.32 20.92 ‘Total Assets 723.48 761.74 12.76 1,137.31, 876.57 Fixed Assets (Gross) 195.06 196.65 159.54 26.61 12.62 Accumulated Depreciation / Amortization 88.53, 99.70 104.61 21.06 ‘B86 Fixed Assets (Net) 105.53 96.95 55.03 5.55 3.76 Capital Work In Progress 0.00 ‘0.09 0.00 0.00 0.00 Long Term investment 0.00 09 0.00 0.00 0.00 Current Assets 61331 660.15 «753.87 1,129.00 era OPERATING POSITION Sales (Net) 1035.62 4241.27 134090 1,001.69 225 Cost of Sales 773.51 ‘979.02 1072.18 960.52 18.79 Gross Profit 256.11 262.25 268.72 4.17 9.46 ‘Operating Expenses 243.39 (238.78. 222.70 120,43 28.10 ‘Operating Profit 12.73 23.48 46.02 (79.26) (18.64) Financial Charges: 6.18 1.65 179 0.64 0.06 Other Income 7.70 10.16 1955 618.46 80.92 Profit dofore Taxation 4243105338586 6.14 Taxation Current & Deft 5551424 2239 1279 392 Prior Years 481 5.67 143 (0.21) (2.69) Total 10.36 16.90 23.82 12.58 3.23. Profit After Taxation 3830 1508395652598 e231 Rarios Break-up Value 37.59 95.61 90.73 Assets Turnover 143, 0.88 0.03 featur on Assets % 137 4735 73a Retum on Equity % 4.02 59.70 773 Current Ratio. 170 438 4233 Earning Per Share Pre Tax 151 57.08 7.01 Eaming Per Share After Tox oma 55.75 657 ‘Average Price to Breakup Value 218 0.88 oe Retention % 100.00 22.08 3001 leverage 2.04 126 1.92 Margin on Sales % 137 53.77 234.13 Faming Growth % Et 3 1,229.68 (88.04) % of Gross Profit to Sales 4.11 33.48 Sof After Tax Profit to Sales oe 5751 2250 Payout Ratio Afar Tax 0.00 i794 29.99, Market Capitalization 77376 796.87 51083 DISTRIBUTION. ath Dividend % 000 1300» 40.90 100.00 0.00 Stock Dividend 9 0.90 ‘0.00 0.00 0.00 0.00 ‘Total % 0.00 15.00 40,00 100.00 60.00 ‘SHARE PRICE Rs, High 7.77 78.22 78.40 123.82 76,00 low 4625 33.33 5105 45.10 55.35 Average m1 5578 6A73 rer) ese Ranking of Award - 2 5 24th aMCB BANK LIMITED (SELECTED FOR THE YEAR 2012, 2011 & 2010) CHAIRMAN PRESIDENT & CHIEF EXECUTIVE BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE ‘AUDITORS LOCATION OF FACTORY / PLANT ‘YEAR ENDING ‘AUTHORISED CAPITAL PAID UP VALUE ‘SHARES TRADED NO. OF SHAREHOLDERS CAPACITY UTILIZATION COMPANY INFORMATION aL Mian Mohammad Mansha Imran Magboo! Mian Mohammad Mansha Imran Maqboo| S.M, Muneer Tarig Rafi Shahzad Saleem ‘Sarmad Amin Mian Raza Marsha ‘Aftab Ahmad Khan Mian Umer Manshe Muhammad Alizeb ‘Ahmed Alman Aslam Dato’ Ser! ismail Shahudin Mohd Suhall Amar Suresh MCB Building, 15-Main Gulberg, Jail Road, Lahore. MCB Tower, I. Chundrigar Rosd, Karachi. AF Fergusons & Co. Not Applicable. December Rs. 15,000 Millon Rs. 10per share 182.950 Milion Shares 41,454 Not Applicable ‘The Bank was incorporated in Pakistan and is engaged in ‘commercial banking and related services. The Bank's ‘ordinary shares ae listed on all the three stock exchanges in Pakistan, whoreas, it's Global Depository Receipts (GDRs} are traded on the Intemational Order Book System of the London Stock Exchange. The Bank operates 1212 branches Including 27 Islamic barking branches whtiin Pakistan ard ‘10 branches outside the country.MCB BANK LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 {Rs. In million) Paid-Up Capital 6,911.05 7,602.15 8,362.37, 9,198.60 10,118.46 Reserves & Surplus 54,164.89 61,577.86 70,552.64 = 78,958.31 (87,153.26 Shereholder's Equity 6107593 69,180.01 7891500 89,15691 _57.271.72 Deposits & Others Accounts 367,604.71 431,371.94 491,188.71 $45,060.73 632,330.29 Borrowings 44/962.09 25,684.59 39,100.53 78,951.10 38,542.56 Bills Payable 8,201.09 10,265.54 9,966.82 9,896.28 10,138.73 Other Liabilities 15,819.08 16,092.32 18,379.70 _ 21,097.97 (20,064.35 ‘Total Assets 09,223.73 567,552.61 653,233.22 765,898.99 815,508.37 Cash (38,774.87 45,407.18 = 53,122.52 57,420.13 59,946.15 Balance with other Banks 6,009.99 1,478.57 2,281.26 1,191.97 1,536.95 Lendings to Financial Institutions 3,000.00 40178 «95509 Ts51.47 1,224.64 Investments 167,134.46 213,060.82 316,651.61 402,068.92 449,006.02 ‘Advances 253,249.41 254,551.59 227,580.14 239,583.32 248,242.97 ‘Other Assets 23,040.10 27,705.07 30,634.70 40,344.73 (26,956.32 Fixed Assets (Gross) ‘21,617.20 24,437.88 «= 27,297.14 30,727.50 36,205.59 Accumulated Depreciation / Amortization 4,702.05 5,530.58 6,883.33 8,449.44 9,498.85, Fixed Assets (Net) 16,915.15 18,907.30 20,413.81 (22,278.05 26,706.84 ‘OPERATING POSTION Mark-up/Return/Intrest Income $1,616.01 54,821.30 68,146.59 68,356.19 65,064.12 Fee, Commission, Brokerage Income 3,455.95 4,128.54 5,117.20 5,934.47 6,741.40 Other Income 2,186.94 2,135.77 2,995.00 3,218.86 4,829.23 Total Income 5725889 6108661 76,258.78 77/50982 76,294.75. Mark-up/Return/Intrest Expenses 15,837.32 17,987.77 2362027 27,500.02 «27,195.89 ‘Operating Expenses 10,111.33 12,173.94 15,584.69 17,069.03 18,709.97 Profit Before Taxation 23,154.95 26,253.08 31,483.18 = 32,053.74 (32,288.21 ‘Taxation Current & Def 9,891.87, 9,378.90 11,020.36 10,996.32 10,792.87 Prior Years (223223) oo aoa7ai “11673 ‘0.00 Total 7,859.65 9,379.90 12,058.27 11,113.05 10,792.87 Profit After Taxation 15,495.30 16,873.18 19,424.91 20,940.70 21,495.34 Ratios Breal-up Value 9437 95.04 9613 Return on Assets % 432 439 3.96 Return on Equity % 3990 3636 33:19 Earning Per Share Pre Tax 3755, 348s 3191 Eaming Per Share After Tax 23.23 22.77 21.24 Average Price to Breakup Value 2.04 1.82 2.63 Retention % 44.04 38.50 29.39 leverage 328 8.69 838 Faming Growth % 15.12 7.80 2.65 Payout Ratio After Tax 55.96 61.50 70.61 Market Capitalization 16075810 160,86083 255,592.32 DISTRIBUTION. Cash Dividend % 110.00 115.00 120,00 130.00 140.00 Stock Dividend % 3000 © 10.00 30.00 10.00 10.00 ol 12900 aso) «13000 140.00 15000 SHARE PRICE Rs, High 2400233802048 28.75 323,00 low 7.00 173.04 134.00 133.00 182.20 Average 159.50 203.42 192.24 174.88 252.60 Ranking of Award ‘19th 17th 15th 25th - 82LUCKY CEMENT LIMITED (SELECTED FOR THE YEAR 2011) CHAIRMAN Muhammad Yunus Tabba CHIEF EXECUTIVE OFFICER Muhammed AliTabba BOARD OF DIRECTORS Muhammad Yunus Taba Muhammad Ali Taboa Muhammad Sohail Tabba Mrs, Zulekha Tebba Maskatiya Jawed Yunus Tabba Mes, Rahila Alea Muhammad Abid Ganatra Tariq tqbal Khan REGISTERED OFFICE $ Pezu, District Lakki Merwat, khyber Pakhiunkhwa. HEAD OFFICE : GA, Muhammad Ali Housing Society, ‘A. Aziz Hashim Taba Street, Karachi. AUDITORS : Emst & Young Ford Rhodes Sidat Haider LOCATION OF FACTORY / PLANT + Various Locations YEAR ENOING : dune ‘AUTHORISED CAPITAL = Rs.5,000 Maillon PAID UP VALUE $ Rs, 10 per share ‘SHARES TRADED 210115 Million Shares NO. OF SHAREHOLDERS : 6839 CAPACITY UTILIZATION Production Capacity (Cement) = 7,750,000 Metric Tons cual reduction (es) G3GS.4 ‘Actual Production (Cement) = 6,621,208 ‘The Company was incorporated In Pakistan on September 18, 1993 and its shares are quoted on all the three stock ‘exchanges in Pakistan. The Company has also Issued GDRs ‘which are listed and traded on the Professional Securities Market of the London Stock Exchange. COMPANY INFORMATION ‘The principal activity of the Company is manufacturing and marketing of Cement.LUCKY CEMENT LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 {Rs. In million) Paid-Up Capital 3,233.75 3,233.75 3,233.75, 3,233.75 3,233.75, Reserves & Surplus 20,018.22 21,862.18 24,539.08 30,028.00 (37,801.69, ‘Shereholder’s Equity ‘23,251.97 25,095.93 27,772.83 33,261.75 41,035.44 Deferred Taxation / Liabilities 1,713.12 1,882.07 (2,044.63 3,299.52 ‘5,130.27 Long Term Loans / Deposits 4,328.59 1,690.56 695.60, 445.65 184.62 ‘Current Liabilities: 9,098.68 9,641.69 10,696.79 3,624.32 3,845.84 ‘Total Assets 38,392.36 © 38,310.24 += 41,209.86 40,631.24 50,196.18 Fixed Assets (Gross) 33,419.15 35,957.63 38,621.84 40,356.78 42,394.50 Accumulated Depreciation / Amortization _ 5,085.39 6,492.49 8,056.53 9,718.96 11,578.96 Fixed Assets (Net) 28,333.76 = 29,465.13 30,565.21 30,637.82 30,815.54 Capital Wore in Progross yaar “Yg1342 13095 378.72 19757 ‘Current Assets 7,857.94 6,971.46 9,444.47 9,554.65 13,013.32 OPERATING POSITION ‘Sales (Net) 26,330.40 24,508.79 26,017.52 (37,810.46 Cost of Sales 16,529.93 17,306.40 21,089.36 Gross Profit 7,978.86 8,711.12 16,721.10 ‘Operating Experses 2,593.77, 3,736.29 (3,549.81 4,562.88 ‘Operating Profit 7217.49 (4,262.57 5,161.31 12,158.22 Financial Charges 1,235.97, 569.18 517.79 89.26 ‘Other Income B26 1.90 2.49 247.93 Profit Before Taxation 5,177.00 3,417.51 4,320.52 14,700.53 ‘aration Current & Deft 37624 2800538012 1986.59, Prior Years 422 0.00 0.00 0.00 Total 380.45 280,05, 350.12, 1,986.59 Profit After Taxation 4,596.55, 3,137.46 3,970.40 6,782.42 9,713.95, Rarios Break-up Value 71.390 77.61 35.88 102.86 126.90 Assets Turnover 0.69 4 0.63 0.82 075 Return on Assets % 13.48 3.92 10.48 20.49 B31 Return on Equity 2226 6 1856 35.03 jast Current Ratio 086 7 Oe 768 338 Earning Per Share Pre Tax 16,01 ST 13.36 25.74 36.18 Earning Per Share After Tax 14.21 1.70 12.28 20.97 30.04 ‘Average Price to Breakup Value 079 32 O84 1d 17 Retention 7136 : 6782 733 37 leverage 155 148 122 122 Margin on Sales % 1356 151 2438 3095 Eaming Growth % 71.66 26.55 70.82 43.22 % of Gross Profit to Sales 37.26 is 33.48 38.18 44.22 % of After Tax Profit to Sales 17.46 12.80 15.26 20.35, 25.69 Payout Ratio After Tax ia a 28 2258 2861 26.53 Markat Captaization 1937740 2300875 73,8576 3596823 72,520.08 DISTRIBUTION. Cash Dividend % 4000 4000 © 40.00 60.00 80.00 Stock ovidend > 2.00 0.00 0.00 2.00 0.00 ‘oxi 7000 ©4000 40.00 60.00 80.00 SHARE PRICE Rs High 88.40 84.31 84.90 154.34 low 25.26 58.00 59.55 7430 Average Sas 718722311 32 Ranking of Award § = oth - -35, JDW SUGAR MILLS LIMITED (SELECTED FOR THE YEAR 2011 & 2010) aN En CHAIRMAN + Mukhdoom Syed Ahmed Mahmud CHIEF EXECUTIVE 2 JahengirKhan Tareen BOARD OF DIRECTORS ikhdoom Syed Ahmed Mahmud Jahangir Khan Tareen ‘Syeda Sameera Mahmud Ijaz Ahmed Asim Nisar Bajwa 2afar Iqbal Raheal Masud REGISTERED OFFICE ¢ 117-Abid Majeed Road, Lehore Cantonment, Lahore. HEAD OFFICE : T-Abid Majeed Road, Lahore Cantonment, Lahore. ‘AUDITORS : KPMG Taser Hadi & Co, LOCATION OF FACTORY / PLANT Various Locations. ‘YEAR ENDING + September ‘AUTHORISED CAPITAL :—Rs.2,000 Millon PAID UP VALUE 2 Rs. 10 per share ‘SHARES TRADED : 11.666 Million Shares NO. OF SHAREHOLDERS : 4240 ‘CAPACITY UTILIZATION + Indeterminable due to multi units COMPANY INFORMATION + The Company was incorporated in Pakistan on May 3i, 1990 ‘as a private limited company and was subsequently convert- ed into a public limited company on August 24, 1991. The shares of the Company are listed on Karachi and Lahore stock exchanges. The principal activity of the Company is production and sale of crystalline sugar, generation and sale of electricity and managing corporate farms,JDW SUGAR MILLS LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 {Rs. In million) Paid-Up Capital 435.46, ‘489.89, 592.77, $97.77 597.77 Reserves & Surplus 1,555.40 2,927.60 4,163.57 4,325.29 4,891.15. Shereholder's Equity 1,990.86, 3,417.49 4,756.34 4,923.05, 5,488.92 Deferred Taxation / Liabilities 878.24 1,295.66 1497.92 1,555.10 1,732.22 Long Term Loans / Deposits 3,836.68 2,571.89 4,068.00 3,119.61 4,514.43, ‘Current Liabilities: 5,492.67 4,365.88 8,424.97 12,530.70 (11,542.58 ‘Total Assets ‘12,332.35 12,179.59 19,287.75 22,580.64 (23,761.72 Fixed Assets (Gross) 9,035.67 9,484.82 10,500.94 11,176.77 11,955.96 Accumulated Depreciation / Amortization 2,205.26 2,591.41 (2,946.93 3,320.19 3,802.86 Fixed Assets (Net) 6,829.41 6,893.41 ‘7,554.02 7,856.59 8,153.10 Capital Work In Progress 2537 "4605 «= '1saa9 ‘369.99 1,919.88 Long Term Investment 394.85 805.50 85150 1,810.25 1,610.25 ‘Current Assets 4,074.58 3,322.55 6,505.19. 9,116.40 9,040.59 OPERATING POSITION Sales (Net) 9,898.46 2949 2749.88 27,188.28 Cost of Sales 7,310.05 20,594.23 20,387.90 (23,981.41 Gross Profit 2,388.41 4,135.26 2,361.99. 3,201.87 ‘Operating Expenses 357.93 602.59, 604.75 906.97 ‘Operating Profit 2,030.48 (3,532.67 1,757.24 2,294.90 Financial Charges. 1127.47 1,375.70 1,335.00 1,118.58 Other Income 24.44 66.44 126.04 134.51 Profit Before Taxation 927.04 (2,223.41 548.28 1,310.83, Taxation Current & Deft 245.54 ‘6011 an.et 3a6.31 Prior Years (6.16) 087 (288.61) 0,00 Total 339.38 850.98 (238.99) 386,31, Profit After Taxation 387.56 4372.43 ‘687.27 928.52 Rarios Break-up Value 45,72 69.76 80.24 82.36 91.82 Assets Turnover ‘080, 167 128 101 114 Return on Acsets % 752 1607 1153 248 552 Return on Equity % 46.56 57.28 46.75 14 23.88 Current Ratio. 074 75 077 073 07a Earning Per Share Pre Tax 21.29 39.96 37.51 9.17 21.93 Eaming Per Share After Tox 3502543 245 1150 3547 ‘Average Price to Breakup Value 034 1.00 1.90 123 157 Retention % 7386855 euis 47st e122 Leverage 6.19 3.55 4.06 4.59 4.33 Margin on Sales % 9.37 9. 8.99 241 4.82 Eaming Growth % 3459 2. 10.15 (49.92) 34.52 % of Gross Profit to Sales 24.13 E 16.72 10.38 178 Sof After Tax Profit to Sales 5.94 555 302 340 Payout Ratio Aftar Tax 29154 2087 5219 3879 Market Capitalization 1,868.56 475696 603745 502.75 DISTRIBUTION ath Dividend % 000 7009 90.00 69.00 0.00 Stock Dividend 9 000 10,00, 0.00 0.00 0.00 ‘Total % 40.00 80.00 90.00 60.00 60.00 ‘SHARE PRICE Rs, High 57.00 (89.89 92.50 135.00 203.23 low Paar 50.03 6800 87.00 3450 Average 2231 6395 = 8025 101.00 143.92 Ranking of Award - 15th uth s 3 86ef PAKISTAN STATE OIL COMPANY LIMITED 7 (SELECTED FOR THE YEAR 2011 & 2010) CHAIRMAN CHIEF EXECUTIVE & MD BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE ‘AUDITORS LOCATION OF FACTORY / PLANT YEAR ENDING ‘AUTHORISED CAPITAL PAID UP VALUE SHARES TRADED NO. OF SHAREHOLDERS CAPACITY UTILIZATION COMPANY INFORMATION Mujahid Eshat ‘Amjad Parver Janjua ‘Mujahid Eshat ‘Amjad Parvez Janjua Umar Azim Daudpota Bilal Faz ‘Adeal Rauf Muhammad Naeem Malik Shahzad Saleem Salman Aneari Shahid Islam Hussain Islam PSO House, Khayaban-e-tqbal, Clifton, Karachi, PSO House, Khayaban-e-qbal, Clifton, Karachi A. Forgusons & Co, M. Yousuf Adil Saleem & Co, Not Applicable, June Rs, 5,000 Million Rs. 10per share 551,672 Million Shares 14,816 Not Applicable, The Company is a public limited company incorporated in Pakistan and is listed on all the three stock exchanges of Pakistan. The princinal activities of the Company are procurement, storage and marketing of petroleum and related products. Italso blends and markets various kinds of lubricating ois,PAKISTAN STATE OIL COMPANY LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 {Rs. In million) Paid-Up Capital 1,715.19 1,715.19 1,715.19 1,715.19 2,469.87 Reserves & Surplus 19,155.60 27,620.87 40,187.80 48,244.72 ‘59,417.73 Shereholder's Equity 201370.79 29,336.05 41,90299 49/959.01 61,887.50 Long Term Loans / Deposits ‘354.72 ‘948.48 102353 1,176.08 1734246 Current Liabilities: ‘130,023.12 170,075.46 217,513.17 293,773.11 215,693.03 Total Assets ‘153,421.64 202,247.74 262,673.41 347,427.59 281,308.24 Fixed Assets (Gross) 16,950.31 17,376.35 18,366.52 19,155.13 19,752.96 Accumulated Depreciation / Amortization 10,592.92 11,609.71 12,677.76 13,785.71 14,892.31 Fixed Assets (Net) 6,357.39 5,766.64 5,688.76 5,369.43 4,860.55 ‘Capital Work in Progress 698.50 ‘644.85 424.79 492.56 694.18 Long Term Investment 2,153.51 2,019.27 2314.17 1,968.07 (48,253.16 ‘Current Assets 138,689.52 193,373.15 252,814.90 337,795.98 224,356.13 OPERATING POSITION ‘Sales (Net) 612,695.59 742,757.95 820,530.36 1,024,423.61 1,100,122.32 Cost of Sales 609,685.48 713,591.71 786,250.06 990,101.08 1,063,513.38 Gross Profit 3,010.11 29,166.24 = 34,280.31 (34,322.52 36,508.94 ‘Operating Experses 9,520.81 9411.89 10,879.12 19,143.22 16,339.33 ‘Operating Profit (6,610.70) 19,754.35 23,401.19 15,179.30 (20,169.61. Financial Charges 6,232.06 9,882.01 11,903.16 11,658.93 7,591.16 Other Income 2,228.35 7,574.40 5,959.66 9,684.58 5,939.11. Profit Before Taxation (11,356.86) 17,963.15 17,974.43 13,674.42 19,088.67 ‘Taxation Current & Deft. (4,424.40) 8,938.98 (3,456.85 4,753.65 6,585.15. Prior Years (23393) "@5a2) “@er73) «(138297 "(5a43), Total (4,658.33) 8,913.55 3,195.12, 4,618.36 6,530.73 Profit After Taxation (6,698.54) 9,048.60 14,779.31 9,056.06 12,557.95 Rarios Break-up Value 121.68 171.08 244.31 291.28 250.57 Assets Turnover 3.99 3.67 3.12 295 391 Return on Assets % (7.40) 5.88 6.84 3.94 6.79 Return on Equity (sta} 6.23 2.90 2737 2088 Current Ratio 107 144 116 135 1.04 Earning Per Share Pre Tax (65.23) 104.73 104.80 79.73 77.29, Eaming Per Share After Tax: (39.05), 52.76 86.17 52.80 50.84 ‘Average Price to Breakup Value 181 1.63 107 0.82 Tun Retention 112800 ekBs 8839 35.80 8623 leverage 735 633 627 5.95 455 Margin on Sales % (1.85) 282 239 13 174 Eaming Growth % (147.66) (235.10, 6331 (38.72) 38.57 % of Gross Profit to Sales 0.49 3.93 4.18 3.35 3.32 % of After Tax Profit to Sales (1.09) 1.22 180 0.88 11d Payout Ratio After Tax (12:80) 15.16 1161 14.20 13.77 Market Captaization 3771708 47,85380 4470133 41,069.37 «68,808.86 DISTRIBUTION. Cash Dividend % 50.00 80.00 © 100.00 55.00 50.00 Stock ovidend > 0.00 0.09 0.00 20.00 20.00 ‘oxi 9000 80.00 100.00 75.00 50.00 SHARE PRICE Rs High 347.70 324,90 317.79 270.99 373.50 low 92.10 (233.10 204. 207.90 183.65 Average 21930 «= 2780026123945 27858 Ranking of Award : rast 46th 3 -SHAHTAJ SUGAR MILLS LIMITED (SELECTED FOR THE YEAR 2011) CHAIRMAN CHIEF EXECUTIVE OFFICER BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE ‘AUDITORS LOCATION OF FACTORY / PLANT ‘YEAR ENDING ‘AUTHORISED CAPITAL PAID UP VALUE ‘SHARES TRADED NO. OF SHAREHOLDERS ‘CAPACITY UTILIZATION COMPANY INFORMATION Mahmood Nawaz Muneer Nawaz Mahmood Nawaz Muneer Nawaz Rashed Amjad Khalid Cyrus R. Cowasiee ‘Toqueer Nawaz M. Naeem Ijzz Ahmed Mes. Samia Shahnawaz Idris Attaullah A. Rasheed Aamir Amin 19, Dockyard Road, West Wharf, Karachi. 72/C-1, M.M. Alam Road, Gulberg Ill, Lahore. Emst & Young Ford Rhodes Sidat Hyder & Co, Mandi Bahauddin ‘September Rs. 150 Million Rs. 10 per share 0.468 Million Shares 612 Installed Capacity = 122,400 M. Tones ‘Actual Production = 90,555 M. Tones ‘The Company was Incorporated in Pakistan on March 27, 11965 as a public ited company and its shares are quoted ‘on Karachi and Lahore stock exchanges. ‘The Company Is engaged in the manufacture of sugar from sugarcane, Molasses and bagasse are its significant by-prod- ucts contributing to the company's revenue.SHAHTAJ SUGAR MILLS LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 {Rs. In million) Paid-Up Capital 120.11, 120.11 120.11 120.11 Reserves & Surplus 773.57 986.92, 1,047.25 962.36 Shereholder's Equity 899.68 1,107.03 1,167.36. 1,082.47 Deferred Taxation / Liabilities 54.20 56.45 54.84 0.00 Long Term Loans / Deposits 0,00 0.00 0,00 175.00 ‘Current Liabilities: 237.98 156.16 301.88 158.38 ‘Total Assets (1,235.46 1,345.83 ‘1,545.85, 1,440.04 Fixed Assets (Gross) 1,095.09. 1,080.20 1,091.75. 1,105.74 ‘Accumulated Depreciation / Amortization 747.73, 767.23 790.15 820.11 Fixed Assets (Net) 347.35 312.98 301.61 285.63 Capital Work In Progress ‘416 ies 158.44 a2199 Long Term investment 5323, 9326 20.35, 2282 Current Assets 92081 97384 1,006.06 629.58 OPERATING POSITION Sales (Net) 282871 365416 445941 5,119.50 449.28 Cost of Sales 2,245.55. 3,561.73 (3,828.79 4,569.93 493.01 Gross Profit 383.16 92.43 630.62 ($49.57, 156.24 ‘Operating Expenses 144.58 123.18 180.29 186,90 ‘162.70 ‘Operating Profit 438.58 (0.75) 450.33 362.67 (6.46) Financial Charges. 23.70 61.06 82.93 54.98 55.18 Other Income 27.48 47.02 89.11 44.18 15.96 Profit Before Taxation 442.37 (44.78) 456.51, 351.87 (33.19), Taxation Current & Deft 1529803358 9968 137.04 3.84) Prior Years 0.00 (9.08) 4.09 14.37 (13,55) Total 153.98 24,48 97.76 141.40 (32.38) Profit After Taxation 75.39 (69.28) «35875 «20.47 (0381) Rarios Break-up Value 74.90 62.24 92.17 97.19 Assets Turnover 223 391 331 331 Return on Acsets % 33a (480 92 2276 Return on Equity % 43.17 (5.99} 41.24 30.14 Current Ratio. 3.45 4 592 333 Eaming Per Share Pre Tax 36.33, 73) 3801 29:30 Eaming Per Share After Tox 2401 (677) 2987 752 ‘Average Price to Breakup Value 134 1.29 O77 078 Retention % 5835 0000 S15 60.05 leverage 137 1.25 122 132 Margin on Sales % 15.64 (1.23) 10.24 6.87 Eaming Growth % 116.48 (124,02) 617.98 (41.33) % of Gross Profit to Sales 20.62 2.53 14.14 10.73 ‘% of After Tax Profit to Sales 10.20 a 23) 8.04 4d Payout Ratio After Tax A185 anas 39.95 Market Capitalization ass. ese 88777 gta DISTRIBUTION. ath Dividend 2 100.00 000 12300 70.90 0.00 Stock Dividend 9 0.00 00 ‘0.00 0.00 0.09 ‘Total % 100.00 0.00, 125.00 70.00 0.00 ‘SHARE PRICE Rs, High 171.99 116.00 91.90 95.23 97.65 low S10 ©4450 50.93, 5701 0.10 Average 11505 80.25 nar 7512 vase Ranking of Award - 2 ath s 31 TRI — PACK FILMS LIMITED (SELECTED FOR THE YEAR 2011) CHAIRMAN CHIEF EXECUTIVE OFFICER BOARD OF DIRECTORS. REGISTERED OFFICE HEAD OFFICE AUDITORS LOCATION OF FACTORY / PLANT YEAR ENDING AUTHORISED CAPITAL PAID UP VALUE SHARES TRADED NO. OF SHAREHOLDERS (CAPACITY UTILIZATION ‘COMPANY INFORMATION Syed Babar All Syed Aslam Mehl Syed Babar All Syed Aslam Mehdi Kiminide Anco Yesumasa Kondo Khalid Yecob Asif Qadir Syed Hyder All 4th Floor, The Forum, Suite # 416-422, 6-20, Block 9, Clifton, Khayaban-e-Jami, Kerachl. House No. 18, sir Abdullah Harocn Road, Adjacent Marriott Hotel, Kerackl. ALE. Fergusons & Co. Various Locations December Rs, 1,000 Million Rs. 10 per share 3.737 Million Shares 1.867 Operational Capacity = 65,800 Metric Tones Production ‘= 44,590 Metric Tones ‘The Company was Incorporated in Pakistan as a public limited company on April 29, 1993 end Is listed on all the three stock exchanges In Pakistan. The Company is principally engaged in the manufacture and sale of Biaxialy Oriented Polypropylene film and Cast Polypropylene film.TRI — PACK FILMS LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 {Rs. In million) Paid-Up Capital 300.00 300.00, 300.00, 300.00 300.00 Reserves & Surplus 1,296.28 1,491.13 1,921.20 1,907.79 1,775.19 Shereholder’s Gquity Y59628 © 47a1t3 222120 © 220779 2)p75.19 Deferred Taxation / Liabilities 267.06 219.51 158.17 239.41 333.50 Long Term Loans / Deposits 808,00 375.00 250.00 4,101.92, 4,576.92 ‘Current Liabilities: 2,035.20 2,001.10 3,544.75, 4,821.39 6,750.03 ‘Total Assets 4,516.83, 4,398.75 6,193.50 11,400.24 13,735.63 Fixed Assets (Gross) 4,133.88 4,265.46 4,574.03 4,701.01 10,264.43 Accumulated Depreciation / Amortization 2,044.33 2,403.07, (2,760.96 3,120.48 3,858.51 Fixed Assets (Net) 2,089.55, 1,862.39 1,813.07 1,580.53 6,405.92, Capital Work In Progress 6.02 43 636.41 480875 100.94 Long Term investment : A s q : Current Assets 2,420.08 2,526.16 (3,741.82 4,922.65 6,186.43 OPERATING POSITION Sales (Net) 5,685.69 7,620.57 1000988 1024053 —13,95008 Cost of Sales 4,695.04 6,400.82 8,252.92 8,761.57 10,516.59 Gross Profit 990.65, 1,218.75 1,756.96 1,478.96 1,433.49 ‘Operating Expenses 211.72 318.69 487.79 525.56 525.57 ‘Operating Profit 77893 901.05 1,269.16 953.40 907.82 Financial Charges: 221.72 205.35 122.43 1137 614.15 Other Income 43.05 27.28 5230 32.82 47.96 Profit dofore Taxation 55033 © 72293903 g4.84 318.06 “aration Current & Deft. i37g8 22854130 (209.54 407.47 Prior Years (43.12) 0,00 2.04 (8.75) 1.44 Total 9476-22815 4164328079. 108.90 Profit After Taxation 46603 «4548578251 «534.08 209.16, Rarios Break-up Value 53.21 74.04 73.59 68.17 Assets Turnover 126 152 030 087 featur on Assets % yo 1936 738 232 Retum on Equity % 35.01 53.98 36.91 15.33 Current Ratio. 119 11.06 1.02 0.92 Eaming Per Share Pre Tax 13.53 2997 27.16 40.50 Eaming Per Share After Tox a7 2609 3780 697 ‘Average Price to Breakup Value 220 2.09 258 281 Retention % 35.35 7333, 43.83 100.00 leverage 233 279 5.16 5.52 Margin on Sales % 9.83 1198 796 2.56 Faming Growth % (331) 58.15 (31.76) (60.84) % of Gross Profit to Sales 1742 17.55 14.44 12.00 Sof After Tax Profit to Sales B16 782 522 7s Payout Ratio Aftar Tax ease 7687 5617 0.00 Market Capitalization 3,506.40 463485 5,694.00 5,835.00 DISTRIBUTION. ath Dividend 2 10700 10.00 «200.00 -——100.00 0.00 Stock Dividend 9 0.00 0.00 ‘0.00 0.00 0.09 ‘Total % 100.00 100.00 200,00 100.00 0.00 ‘SHARE PRICE Rs, High 145.25 128.70 189.89 220.00 230.00 low 3851 8675 119.10 «159.60 159.00 Average 11688 = 10773 ~=— «15450 ©“ TAB.80 194.50, Ranking of Award - 2 ath s 3 2Kfar NATIONAL REFINERY LIMITED ‘ (SELECTED FOR THE YEAR 2011) 93 CHAIRMAN CHIEF EXECUTIVE OFFICER BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE ‘AUDITORS LOCATION OF FACTORY / PLANT YEAR ENDING ‘AUTHORISED CAPITAL PAID UP VALUE ‘SHARES TRADED NO, OF SHAREHOLDERS CAPACITY UTILIZATION COMPANY INFORMATION Dr. Ghaith R. Pharaon Shualb A. Maltk Dr. Ghaith R. Pharaon ‘Shuaib A. Malik Lalth G. Pharaon ‘Wael G. Pharaon Musa Bojang Bahauddin Khan ‘Tariq Iqbal Khan 7B, Korang! Industrial Area, Karachi. 7-8, Korang! industrial Area, Karachi. A.F Fergusons & Co. 7B, Korangl Industrial Area, Karachi. June Rs, 2,000 milion Rs, 10per share 26.140 Million Shares 4877 Indeterminable due to Multi Products, ‘The Company was Incorporated in Pakistan on August 19, 11963 as a public limited company and its shares are listed on all the three stock exchanges in Pakistan. ‘The Company is engaged in the manufacturing, production and sale of large range of petroleum products. The refinery complex of the Company comprises of three refineries, consisting of two lube refineries, commissioned in 1956 and 11985 and 2 fuel refinery added to the complexin 1977.NATIONAL REFINERY LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 {Rs. In million) Paid-Up Capital 799.67 799.67 ‘799.67, 799.67 799.67 Reserves & Surplus 16,553.08 18,838.31 23,807.51 24,426.73 (26,071.69, Shareholder's Equity y7i35274 18,637.97 2460718 2522540 © 26,87135 Deferred Taxation / Liabilities - = 48.91 172.65 80.29 Long Term Loans / Deposits . : - - - ‘Current Liabilities: (24,856.32 31,861.65 31,858.32 31,491.95 (28,439.89 ‘Total Assets 42,344.51 51,639.12 56,694.26 57,114.43 55,676.92 Fixed Assets (Gross) 7,574.46 8521.95 9,082.91 9,297.22 9,544.53 Accumulated Depreciation / Amortization 5,572.67 5,807.64 6,079.39 6,356.16 6,663.74 Fixed Assets (Net) 2,101.79 2,714.32 3,003.51 2,941.06 2,980.79 Capital Work In Progress ‘omais = 'saaon = 28128) 's0255 1,282.95 Long Term investment Z = : : Current Assets ‘39,155.72 47,867.53 53,366.44 = 53,485.21 $1,231.55 OPERATING POSITION Sales (Net) 109,578.36 110,186.37 14855849 174,797.08 179,480.82 Cost of Sales 104,304.90 103,853.57 138,551.42 170,074.58 = 174,118.58 Gross Profit 5,273.47, 6,332.81 10,007.08 4,722.49 5,065.84 ‘Operating Expenses 1,430.77 1,778.53 (2,325.57 2,064.59 1,900.23 ‘Operating Profit 3,842.70. 4,553.28 7,681.50 2,657.90 3,165.61 Financial Charges: 2,394.39 695.76 150.47 1,342.86 870.55 Other Income 1,365.15 1,278.10 2,497.57 3,136.83 2,179.74 Profit dofore Taxation zgia46 $3562 10,028.61 4,451.87 74.81 ‘Taxation Current & Deft, 1,104.26 1,764.23 (3,460.08 1,802.08 1,666.87, Prior Years 176,17 86.58 0.00 3141 (36.52) Total 1,280.43 1,850.81 (3,460.08 1,833.49 1,630.35 Profit After Taxation 1533.03 3.28481 6.56853 «2,618.38 2,840.46 Rarios Break-up Value 217.00 245.58, 307.72 315.46 336.03 Assets Turnover 259 213 252 306 322 featur on Assets % ea 395 1759 738 aoa Retum on Equity % 16.21 26.15 40.75 17.65 16.65 Current Ratio. 158 50 168 170 180 Eaming Per Share Pre Tax 3518622 aad 55.67 55.96 Eaming Per Share After Tox iy fn aad 32.74 3857 ‘Average Price to Breakup Value 075, ‘099 1.90 O77 0.59 Retention % 34300 S131 oa56 3419 5733 leverage 24 230, 226 297 Margin on Sales % 2.57 65 675 255 2.50 Faming Growth % (74.47) 114.27 99.97 (60.14) 8.53 % of Gross Profit to Sales 481 5.75 6.74 2.70 2.83 Sof After Tax Profit to Sales 140 298 402 150 159 Payout Ratio Afar Tax 620 4869 «304A 451 air Market Capitalization 13,030.16 17,672.62 24,609.72 19,392.30 18,612.23 DISTRIBUTION. ath Dividend % 12500 200.00 «25000 -——150.00 15000 Stock Dividend 9 0.00 ‘0.00 0.00 0.00 0.00 ‘Total % 128.00 200.00, 250,00 150.00 150.00 ‘SHARE PRICE Rs, High 240.00 282.00 390.00 279.01 283.00 low 3589 © 160.00 22550 206.00 4182'50 Average 16735 2910030775242 51 23275 Ranking of Award : - 19th a 4agi) NESTLE PAKISTAN LIMITED 95, (SELECTED FOR THE YEAR 2011 & 2010) CHAIRMAN Syed Yawar Alt MANAGING DIRECTOR 5 MagdiBatato BOARD OF DIRECTORS Syed Yawar al Magdi Batato Naveed A. Khan ‘Osman Khalid Waheed Pierre Schaufelberger ‘Syed Babar Ali ‘Syed Hyder All ohn Davis Falcal Krichane REGISTERED OFFICE : 308-Upper Mall, Lahore. HEAD OFFICE : 308-Upper Mall, Lahore. AUDITORS : KPMG Taser Hacl & Co, LOCATION OF FACTORY / PLANT + Various Locations. YEAR ENOING : December ‘AUTHORISED CAPITAL + Rs. 750 Mailion PAID UP VALUE $ Rs, 10 per share ‘SHARES TRADED 0.069 Million Shares NO. OF SHAREHOLDERS 2 768 CAPACITY UTILIZATION + Indeterminable due to Multi Products COMPANY INFORMATION + The Company is a public limited compary incorporated in Pakistan and its shares are quoted on the Karachiand Lahore ‘Stock Exchanges. The principal activity of the Company Is manufacturing, purchase, processing and sale of food Droducts including imoorted products (dairy, confectionery, aia, cle, heveraes, fai tren, ane ioe water).NESTLE PAKISTAN LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 {Rs. In million) Paid-Up Capital 453.50, (453.50, 453.50, 453.50 453.50 Reserves & Surplus 3,973.46 5,128.38 7,158.92 11,106.77 11,405.66 Shareholder's Equity 492696 5/5818 «7612.42 1456026 12,859.16 Deferred Taxation / Liabilities 1,531.95 1,705.51 (2,476.87 3,304.09 4,102.16. Long Term Loans / Deposits 4,210.75, 5,573.75 7 B48.05 15,366.96 17,964.81 ‘Current Liabilities: 8,083.13 9,806.57 16,788.46 20,003.41 18,000.99 ‘Total Assets 18,585.98 22,952.23 35,179.86 = 50,872.72 52,289.52 Fixed Assets (Gross) 16,969.29 18,554.27 24,589.43 32,062.87 43,472.19 Accumulated Depreciation / Amortization 6,261.31 7,166.92 8346.95 10,084.74 12,001.92 Fixed Assets (Net) 10,707.98 11,387.35 16,242.48 §=—-21,978.13 31,870.26 Capital Work In Progress ‘996 3.07647 537056 1N5ag62 23556, ‘Current Assets 6,845.53 8,352.92 13,395.02 16,905.48 17,936.48 OPERATING POSITION ‘Sales (Net) 41,155.82 51,487.30 64,824.36 79,087.70 86,226.87 Cost of Sales 29,256.90 37,608.73 48,099.05 57,564.27 62,066.07 Gross Profit ‘11,898.92 13,878.57 16,725.32 21,523.43 (24,160.80 ‘Operating Experses TAME 7,839.80 9,331.64 11,877.63 14,129.30 ‘Operating Profit 4,484.16 6,038.77 ‘7,393.57 9,645.80 10,031.49 Financial Charges 442.05, 513.08 1,050.36 1,827.97, 2,113.10 Other Income’ iaais 17049, 15955“ T60 14 198157 Profit Before Taxation (4,186.26 5,696.18 6,502.86 ‘7,977.97 8,112.96 ‘Taxation Current & Deft. ‘1,356.85 1,752.90. 1,782.16 2,018.75 1,942.52 Prior Years (ism) (ass) “5235 3471 303.68 Total 1,181.12 1,583.33 1,834.51 2,113.46 2,246.20 Profit After Taxation 3,005.13 4,112.85 4,668.36 5,864.51 5,866.76 Rarios Break-up Value 97.62 123.08 167.86 254.91 261.51 Assets Turnover 2.21 2.24 184 155 165 Return on Assets % 22.52 24.82 18.48 15.68 15.52 Return on Equity 343610205 as42 aao1 east Carrent Roto O88 088 0.80 0.85 1.00 Earning Per Share Pre Tax 92.31 125.60 143.39 175.92 178.90 Earning Per Share After Tax 66.27 90.69, 102.94 129.32 129.37 ‘Average Price to Breakup Value wa? 4g? 7339, 16.60 26.95 Retention % 945 17.30 (36.86 4587 3:38 leverage 420 41 452 440 aan Margin on Sales % 117 11.06 10.03 10.09 9.41 Eaming Growth % 93.52, 36.85 13.51 23.62 0.04 % of Gross Profit to Sales 28.91 26.95 25.80 27.21 (28.02 % of After Tax Profit to Sales 730 7.99 7.20 TAd 6.80 Payout Ratio After Tax 033 e270 gad 5413 9652 Market Captaization 490388 © 93,02451 17804276 191,99883 349,601.31 DISTRIBUTION. ash Dividend % 500.00 750.00 «650.00 «700.00 1,250.00 Stock ovidend > 2.00 ‘0.09 0.00 2.00 0.00 ‘oxi 50000 750.00 «680.00 700.00 1,280.00 SHARE PRICE Rs High 2,550.00 5,675.00 5,733.00 9,590.00 low 1,111.50 2,177.01 2,730.00 4,505.00 Average 1,830.75 3,926.01 4,231.50 7,047.50 Ranking of Award ard sith aast 3 3 9697 SIEMENS (PAKISTAN) ENGINEERING COMPANY LIMITED (SELECTED FOR THE YEAR 2010) CHAIRMAN CHIEF EXECUTIVE & M.D. BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE AUDITORS LOCATION OF FACTORY / PLANT YEAR ENDING ‘AUTHORISED CAPITAL PAID UP VALUE SHARES TRADED NO. OF SHAREHOLDERS CAPACITY UTILIZATION COMPANY INFORMATION Bernhard Wilhelm Niessing Guenter Zwick! Bernhard Wilhelm Niessing Guenter Zwick! Sebastine Andreas Brachert Naeemudcin Khan, Helmut Steidie Manzoor Ahmed Ude Wilhelm Niehage Marco Jochen Schiffer 8-72, Estate Avenue, S.LTE, Karachi. B-72, Estate Avenue, SLT. Karachi Emst & Young Ford Rhodes Sidat Hyder B-72, Estate Avenue, $.L.T.E, Karachi, ‘September Rs, 200 Milion, Re. 10per share 0.875 Million Shares 1,87 Indeterminable due to Multi Products ‘The Company was incorporated in Pakistan in 1953 as a ublic limited company and its shares are quoted on all the stock exchanges in Pakistan. The Company is principally ‘engaged in execution of projects under contracts and in manufacturing, sale and Installation of elactronic and ‘electrical capital goods,SIEMENS (PAKISTAN) ENGINEERING COMPANY LIMITED Financial Information FINANCIAL POSITION 12009 2010 201 2012 2018 {Rin milion) Paid-Up Capital 82.47, 82.47, 82.47 82.47 82.47 Reserves & Surplus 6,828.72 6,951.16 6,552.23 6,437.91 4,382.23 Shareholders equity souls oases 86aa70 832038 a68.70 Current Liabilities: 17,149.40 17,404.63 14,647.90 12,027.44 12,269.18 ‘Total Assets (24,258.45 24,609.94 21,364.95. 18,608.55 16,786.17 Fixed Assets (Gross) 3 013,22 3,128.54 3,134.92 3,196.69. 3,043.57 Accumulated Depreciation / Amortization 1,353.38 1,509.28 1,581.20 1,640.43, 1,634.51. Fixed Assets (Net) Le ase 1,619.26 1,553.72 1,556.27 1,408.96 Capital Work in Progress 62.01 13.76 357 Long Term Investment 000 ‘0.09 0.00 0.00 ‘Current Assets (20,380.26 20,746.76 = 17,388.73. 14,767.86 13,423.57 OPERATING POSITION ‘Sales (Net) 15,087.94 13,834.07 13,039.19 Costa sales w30937 ais? 127134 Gross Profit 1,678.56 915.21 327.66 ‘Operating Expenses 1,464.92 999,28 979.02 ‘Operating Profit 213.65, (84.07) (651.36), Financial Charges 163.80 133.60 276.38 Other Income 10833, 870 Profit Before Taxation 158.18 (820.86) ‘Taxation Current & Deft, 90.77 83.78. Prior Years 0.00 70:30 Total 9077 154.08 Profit After Taxation 67.41 (974.94) Rarios Break-up Value 838.03 ‘852.87 804.50 790.64 541.37 Assets Turnover 149 1.07 O71 0.74 ‘O78 Return on Assets % 8.34 6.45, 0.74 (0.34) (4.89) Return on Equity aoa 2261 238 (058) (aaa) Current Ratio 119 1:39 iio 123 109 Earning Per Share Pre Tax 260.03 192.81 19.18 (7.72) (99.53) Earning Per Share After Tax 165.54 122.62 817 (0.62) (218.22), ‘Average Price to Breakup Value 133 138 134 1.06 153 Retention % 45.63 26.60 (22.34) 19,305.12 116.92 leverage 351 350 322 285 376 Margin on Sales % 5,93, 6.06 1.05 (0.46) {6.30} Eaming Growth % (18.69) (25.92) ($3.33) (a07. a (18,819.91) % of Gross Profit to Sales 11.02 14.79 1113 6.62 25: ‘% of After Tax Profit to Sales 378 3,85 0.45 (0.04) (7.48) Payout Ratio After Tax: 54.37 73.40 122.34 (19,205.12) (16.92) Market Captalization 921726 960435 g0ands «802752 8.826.36 DisrmiBuTION. Cash Dividend % 900.00, 900.00, 100.00 1,200.00 200.00 Stock olvidera 2.00 ‘209 0.00 2.00 0.00 ‘Total % 900.00 900.00 100.00 1,200.00 200.00 SHARE PRICE Rs, High 1,550.00 1,381.00 1,250.00 1,050.00 1,502.00 low 585.30 970.00 701.00 630.01 $90.00 Average 1117.65 (1,175.50 975.50 840.01 1,046.00 Ranking of Award is and 7 - : 9899 INTERNATIONAL INDUSTRIES LIMITED (SELECTED FOR THE YEAR 2010) CHAIRMAN CHIEF EXECUTIVE BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE AUDITORS LOCATION OF FACTORY / PLANT YEAR ENDING AUTHORED CAPITAL PAID UP VALUE SHARES TRADED NOL OF SHAREHOLDERS CAPACITY UTILIZATION COMPANY INFORMATION Zoffor A. Khan Riyar T. chinoy Zeffar A. Khan Riyaz T, Chinoy Kamal A. Chinoy Tariq leram Mustapha A. Chinoy ‘Aly Noormahomed Rattansey Fuad Azim Hashiml ‘Azam Faruque Muhammed Racesuddin Paracha 101, Beaumont Piaza, 110, Beaumont Road, Karachi, 101, Beaumont Piaza, 10, Beaumont Road, Karachi. KPMG Taser Hacl & Co, Various Locations. June Rs, 2,000 milion Rs. 10 per share ‘32.586 Million Shares 2,826 Multi Products ‘The Company was incorporated in Pakistan In 1948 and fs ‘quoted at all the stock exchanges in Pakistan, The Company Is in the business of manufacturing and marketing of galva- nized steel pipes, precision steel tubes, API line pipes & polyethylene pipes.INTERNATIONAL INDUSTRIES LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 {Rs. In million) Paid-Up Capital 999.12 999.11 1,198.93 1,198.93 1,198.93 Reserves & Surplus 1,661.20 2,305.02 (3,064.89 2,975.59 (3,178.58 Shareholder's Equity Zsc0'31 330813 4.26381 417852437751 Deferred Taxation / Liabilities 286.49 245.29 167.93 172.61 267.64 Long Term Loans / Deposits 2,015.46 5,113.23 237.50 416.67, 450.00 ‘Current Liabilities: 4,838.07 = 14,067.23 8,233.87 9,299.29 (7,865.75 ‘Total Assets ‘11,178.88 = 18,738.22 13,910.78 15,066.23 14,565.85 Fixed Assets (Gross) 5,347.99, 5,422.06, ‘4,280.36 4,555.62, 5,256.97 Accumulated Depreciation / Amortization 1,342.81 1,560.86 1,605.83 1,776.35 1,781.17 Fixed Assets (Net) 4,005.18 3,861.20 (2,674.53 2,779.27 3,475.80 Capital Work In Progress toasias — €oa19 "36.10 362 205 Long Term Investment 0.00 105.90 2,583.54 2,583.54 2,583.54 Current Assets 5,167.78 8,709.24 8,622.60 9,665.36 8,500.04 OPERATING POSITION Sales (Net) 1231942 1347178 1585076 15,802.26 17,729.74 Cost of Sales ‘1152.27 11,249.67 14,038.75 14,893.08 15,665.12 Gross Profit AL67,15. 2,222.41 1,812.01 1,909.18 (2,064.52 ‘Operating Expenses 483,29 746.20 808.30, 620.91 815.75 ‘Operating Profit 683.86 1,475.91 1,003.71 1,288.26. 1,248.87 Financial Charges: 535.08 (257.09 606.86, 969.23, 699.13 Other Income 320.04 120.50 872.27 TAT 149.17 Profit dofore Taxation 46881 1,339.32 12601139051 598.91 Taxation Current & Deft 12625 "3325324081 73.54 140.76 Prior Years (32.25) 0.00 (1.81) (8.81) 0.00 Total 94.00 332.53 239,00 64.70 140.76 Profit After Taxation 37081 1,00680 1030.11 «325.81 558.14 Rarios Break-up Value 26.63 33.07 35.56 34.82 36.51 Assets Turnover 110 on 114 12 122 featur on Assets % a9 745 a2 759 480 Retum on Equity % 17.62 ‘40.53 29.76 9.35 15.97 Current Ratio. 07 2 +105 104 1.08 Earning Per Share Pre Tax 469 13.41 10.59 3.26 5.83 Eaming Per Share After Tox 375 1008 259 2 aise ‘Average Price to Breakup Value 2.04 1.73 122 096 12 Retention % oo age BL 2540 30119 leverage 4.20 S67 3.26 361 333 Margin on Sales % 3.81 8.94 8.01 232 3.94, Faming Growth % (45.86) 168.62 2.32 (68.37) 7131 % of Gross Profit to Sales 947 16.49 11.43 11.36 11.64 Sof After Tax Profit to Sales 3.04 787 50 194 315 Payout Ratio Afar Tax soa 50.58 58.19 760 eat Market Capitalization 5,429.66 5,730.40 5,209.93 4,003.81 4,910.20 DISTRIBUTION. ath Dividend % 2230 4000 © 50.00 20.00 32.30 Stock Dividend 9 090 (2000, 0.00 0.00 ‘0.00 ‘Total % 22.50 60.00 50.00 20.00 32.50 ‘SHARE PRICE Rs, High 71.68 70.71 61.00 A112 53.80 low 370144002881, 2567 aa Average 5355735 3.6 3340 4096 Ranking of Award - oth z s 4ENGRO CORPORATION LIMITED (SELECTED FOR THE YEAR 2010) CHAIRMAN PRESIDENT & CHIEF EXECUTIVE BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE ‘AUDITORS LOCATION OF FACTORY / PLANT ‘YEAR ENDING ‘AUTHORISED CAPITAL PAID UP VALUE ‘SHARES TRADED NO. OF SHAREHOLDERS CAPACITY UTILIZATION COMPANY INFORMATION 101 Hussain Dawood Muhammad Aluddin Ansari Hussain Dawood Muhammad Aluddin Ansari Ruhall Mohammed Shahzada Dawood Shabbir Hashmi Francis Murray Jones Khalid Siraj Subhani ‘Abdul Samad Dawood Sead Raja Serfaraz A. Rehman Khawela label Hassan ‘Shahid Hamid Praca ‘7th & Bth Floors, The Harbor Front Building, HCA 3, Marine Drive, Block 4, Cifon, 7th & Bth Floors, The Harbor Front Building, HC 3, Marine Drive, Block 4, clifton, Karachi. AF Ferguson & Co, Not Applicable December Rs. §,500 Million Rs. 10per share 4,524.326 Million Shares 14,106 Not Applicable The Company is @ public listed company incorporated in Pakistan and Its shares are listed on all the stock exchanges in Pabistan. The principal activty of the Company is to manage investments In subsidiary companies and joint venture, engaged in fertilizers, PVC resin manufacturing and marketing, food, energy, exploration, LNG and chemical terminal and storage businesses.ENGRO CORPORATION LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 {Rs. In million) Paid-Up Capital 2,979.43 3,277.37 3,932.84 5,112.69 5,112.69. Reserves & Surplus (23,908.81 23,776.27 22,315.91 21,522.12 (24,646.92 Shareholder's Equity 25,388.24 27,055.64 26,248.76 25,6481 29,759.52 Deferred Taxation / Liabilities 988.17, 1.30 30.27 28.32 0.00 Long Term Loans / Deposits 98,565.35 0.00 0.00 0.00 0.00 ‘Current Liabilities: 6,395.47 3,954.45 (7,140.93 7,882.44 7,366.73 ‘Total Assets 93,703.44 31,010.94 33,426.22 34,356.74 (37,747.62 Fixed Assets (Gross) 13,618.89 151.36 193.10 174.12 151.48 Accumulated Depreciation / Amortization 7,339.22 34.27 70.95 96.12 106.82 Fixed Assets (Net) 6,279.67 117.08 122.15 78.00 44.56 Capital Work In Progress 3360.54 19.40 572 3.49 0.90 Long Term Investment 12,988.66 26,236.70 27,555.90 26,959.24 28,140.99 Current Assets w7aas7 “31455273411 229339 4073.35 OPERATING POSITION Sales (Net) a0,71.52 - = - - ‘Cost of Sales (23,240.18 - - Gross Profit 6,931.34 = - - x Dividend income 0.00 1,640.00 1,928.02 1,555.01 (2,440.37, Rayalty Income 0.00 257.58 469.42 433.06 715.69 ‘Operating Expenses 2,369.29 (427.43 1,309.19 351.23 408.81 Operating Profit 4,562.05, 1,470.15 1,088.25 1,636.84 2,747.25 Fhanetal Charges yazse 9233 7eaa0 1.03206 1,020.26 ‘Other Income 1,973.47 433.95 1,147.01 832.91 1,721.73. Profit Before Taxation 5,214.95 1,811.98 1,450.86 1,437.69 (3,448,72, ‘Taxation Current & Deft, 1,267.24 136.02 89.31 123.63 216.06 Prior Years (9.54) 0.00 (62,17) 65.62 118.27 ‘Total 1,257.70 136.02 27.13 190.25 334.33 Profit After Taxation 3,957.25, 1,875.96 1423.73 1,247.44 3,114.39 RATIOS Break-up Value 9025255 6674 52.10 sant Assots Turnover 032 - ss di Return on Assets % 5.57 5.84 434 AAs 914 Return on Equity % 19.39 6.70 553 5.40 1.59 Carrent Ratio. 1.58 079 038 030 oa aiming Per Share Pre Tax 1750 553 3.59 281 875 Eaming Per Share After Tax 13.28 5.41 3.62 244 6.09 Average Price to Breakup Value 157 231 2.46 2.30 2.29 Retention % 47.30 (86.44) (148.51) 100.00 100.00 Leverage 3.49 115 127 1.29 1.27 Margin on Sales % 17.28 - - - = Faming Growth % (6.68) (57.65) (15.05) (12.38) 149.56 S% of Grose Profit to Sales 237 es : 2 , ‘% of After Tax Profit to Sales 13.12 - - - . Payout Ratio After Tax 52.70 156.44 (248.61, 0.00 0.00 Market Capitalization 42,303.44 62,515.83 64,675.50 6165.71 68,262.13 DisTRIBUTION Cash Dividend % 60.00 60.00 60.00 0.00 0.00 Stock Dividend % 1000 = 20003000, 0.00 0.00 Total % 70.00 80.00 30.00 0.00 0.00 SHARE PRICE Rs, High 190.97 216.00 238.50 151.90 185.98 low 9300 © 36850 © “€0.40, 8737 e105, Average 14199 © 19075 164.45— 119.64 13359 Ranking of Award 14th 14th - - 102GADOON TEXTILE MILLS LIMITED (SELECTED FOR THE YEAR 2010) CHAIRMAN CHIEF EXECUTIVE BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE ‘AUDITORS LOCATION OF FACTORY / PLANT YEAR ENDING AUTHORED CAPITAL PAID UP VALUE SHARES TRADED NO. OF SHAREHOLDERS CAPACITY UTILIZATION COMPANY INFORMATION 103 Muhammad Yunus Taba Muhammed Sohail Tabbe Muhammad Yunus Taba Muhammad Sohail Tabba Muhammad All Taba Javed Yunus Tabba Mrs. Marium Tabba Khan Mes, Rahila Aleem 7-A, Muhammad Ali Housing Society, ‘Abdul Aziz Haji Hashim Tabba Street, Karachi. 7-A, Muhammad All Housing Society, ‘Abdul Aziz Haji Hashim Tabba Street, Karachi. M. Yousuf Adil Saleem & Co. 200-201, Gadoon Amazal Industrial Estate, Distt, Swabi, Khybr Pakhtunkhwa. June Rs, 500 Million Rs. 10 per share 4.930 Million Shares 1,903 Installed Capacity ~ 99,126,655 KGs ‘Actual Production = 58,181,748 KGs ‘The Company was incorporated in Pakistan on February 23, 31988 as 3 public limted company ands ised on Karach and Islamabad stock exchanges. The principal activity of the ‘Company is manufacturing and sale of yarn.GADOON TEXTILE MILLS LIMITED Financial Information FINANCIAL POSITION 2009 2010 2011 (2012 2013 {Rs. In million) Paid-Up Capital 234.38 (234.38 234.38 234.38 Reserves & Surplus 1,739.64 4,560.03 497447 ‘5,933.51. Shereholder’s Equity 1,974.02 4,794.40 5,208.84 6,167.88 Deferred Taxation / Liabilities 215.66 312.47 352.25 519.65 Long Term Loans / Deposits 897,97 62.35 44.53 26.72 ‘Current Liabilities: 2,956.07 (5,828.68 4,873.19 (7,049.55, ‘Total Assets 6,043.72 10,997.90 10,278.82 13,763.80 Fixed Assets (Gross) 5,576. 6,006.76 8,349.27, 9,538.21 Accumulated Depreciation / Amortization 2,923.22 (3,437.52 3,671.17 4,181.53 Fixed Assets (Net) 2,753.74 (2,569.24 4,678.10 5,356.68 Capital Work In Progress 692 Ye274 "200.47 145.85 Long Term investment 0.00 0.00 000 © 423071 ‘Current Assets 3,208.42 6,803.77, 5,380.58 7,002.51. OPERATING POSITION Sales (Net) 7140.79 10028.77 1583849 13,522.79 18,973.75 Cost of Sales 6,383.92 8,444.07 12,828.45 12,418.59 16,906.49 Gross Profit 756.87 1,584.70 2,810.03 1,104.21, 2,267.27 ‘Operating Expenses 438.49, ‘426.43 596.27, 420,90 646.35 ‘Operating Profit 318.38 1,158.27, 2,213.77 683.30 1,620.91. Financial Charges: 620.01 290.55 147.81 295.60 434.06 Other Income 455 6.97 103.64 266.77 20.38 Profit Before Taxation (297.07) ‘874.69 2,169.60 654.47 1,260.02. Taxation Current & Deft 4956 4650 ia 1860 125.20 Prior Years (8.04) 0.00 12,20 (12,95) 0.00 Total 41.52 46.50 13.34 5.65 125.20 Profit After Taxation (33859) 281925626 = 6aB.B1 1,138.83 Rarios Break-up Value 84.22 119.56 204.56 222.24 263.16 Assets Turnover via 153 1a2 132 136 Return on Acsets % (32) 1338 1973 637 as Return on Equity % (15.05), 31.21 45.25 12.56 20.43 Current Ratio. 109 117 145 099 Eaming Per Share Pre Tax (22.67) 9257 2792 53.76 Eaming Per Share After Tox (2845) 5200 27.68 4042 ‘Average Price to Breakup Value 034 035 037 0.52 Retention % 100.00 29.13, nat Tas leverage 3.06 : 229 197 223 Margin on Sales % (4.16) 8. 13.87 4.84 6.75, Eaming Growth % (105.53) 344.60, 160.36 (69.91) 7491 % of Gross Profit to Sales 10.60 15.80 17.97 8.17 12.14 Sof After Tax Proft to Sales (a7) 825 1379 430 608 Payout Ratio Aftar Tax ‘000 ag.at 1087 2709 282 Market Capitalization 669.39 1,149.63 1,566.88 1,921.76 (3,844.92. DISTRIBUTION. ath Dividend 2 0090 7000 © 100.90 7300 123.00 Stock Dividend 9 0.90 0.00 ‘0.00 0.00 ‘0.00 ‘Total % 0.00 70.00 100.00 73.00 125.00 ‘SHARE PRICE Rs, High 44.56 102.24 123.99 224.00 low 236 4000 ‘40.00 ‘4.10 Average 2836 n32 82.00 i645 Ranking of AwardaN DAWOOD HERCULES CORPORATION LIMITED (SELECTED FOR THE YEAR 2010) CHAIRMAN CHIEF EXECUTIVE BOARD OF DIRECTORS REGISTERED OFFICE HEAD OFFICE ‘AUDITORS LOCATION OF FACTORY / PLANT ‘YEAR ENDING AUTHORISED CAPITAL PAID UP VALUE: SHARES TRADED NO. OF SHAREHOLDERS CAPACITY UTILIZATION COMPANY INFORMATION 105 Hussain Dawood ‘Samad Dawood Hussain Dawood ‘Samad Dawood Shahid Hamid Paracha Ms. Sabrina Dawood Shahzada Dawood Javed Akbar M. Abdul Aleem Hasan Reza Ur Rahim Parvez Ghias ‘Saad Raja Dawood Center, M. T: Khan Road, Karachi, Dawood Center, M.T: Khan Road, Karachi. cirirpmenlbe Not Applicable December Rs. 10,000 Million eee 207588 Maton Sores nes Not Applicable ‘The Company was Incorporated in Pakistan on April 17, 1968 Schnee Patan The Paripal Seehy ofthe Company Ig to manage Investments in Its subsidiary and associated ‘companies.DAWOOD HERCULES CORPORATION LIMITED Financial Information FINANCIAL POSTION 2009 2010 2011 ‘2012 2018 (Re. In milion) Paid-Up Capital 1,203.22 4812.87 4,812.87 4,812.87 Reserves & Surplus 18,341.11 15,036.17 14,721.62 14,565.99 ‘Shareholder’ Equity 19,544.33 © 1984904 19,534.50 19,978.86 Deferred Taxation / Liabilities 268.45, 651 5.12 0.40 Long Term Loans / Deposits 5,042.00, 0.00 169.15 304.92 ‘Current Liabilities 2,319.93 33.70 101.78 818.72 Total Assets 27,226.31 19,889.25 19,811.81 20,602.91 Fixed Assets (Gross) e 4,420.23 8287 104.20 105.96 Accumulated Depreciation / Amortization 2,369.30 2,548.52 40.06 38.97 48.35 Fixed Assets (Net) 1,340.59, 1,871.71 4281 65.23 ‘57.61 ‘capital Workin Progress 7asa1 ‘36651 0.00 0.00 0.00 Long Term Investment ‘19,289.96 19,289.96 18,435.62 19,727.30 20,507.19 Current assets 5,985.70 5696.48 «1,410.82 1928 37.84 OPERATING POSITION Sales (Net) 11,040.36 8,715.71 * * Cost of Sales 7,080.46 5,214.38 - - 4 Gross Profit 3,959.90 3,501.33 = = = Dividend income 0.00 000 = 7408 «a0. on2.tt ‘Operating Expenses a7s1 04721552 234.66 499.17 ‘Operating Profit 3,080.09 2,691.85 ‘525.46 146.02 503.24 Financial Charges 984.75 "505.60 0.02 20.90 6.45 Other Income 76776 1,488.02 «S998 0.12 16.82 Profit Before Taxation (927.99) 2,968.90 638.80, 205.24 454.61 ‘Taxation Current & Deft, 853,30 785.25 78.00 38.50 23.33 Prior Years 0000 3511 0.00 0.00 0.00 Total 853.30 820.37 78.00 38.50 25.33 Profit After Taxation (1,781.29) 2,148.53 560.80 165.74 429.29 Rarios Break up Value ten2a 162.48 a124 4059 40.47 Assets Turnover 2.40 ‘032 : dl Return on Assets % (3.39) 10.90 3.21 1.04 224 Return on Equity % (5.20) 15.19 3.22 1.05, 2.33, Current Ratio 2.08 2430486 : 0s Eaming Per Share Pre Tax (8.48) 24.67 133 0,94 Earning Per Share After Tax. 17.86 17 0.89 Average Price to Breakup Value 121 3.92 115 Retention % (96.01) 14.18 (22.14), leverage 139 “100 101 06 Margin on Sales % 34.06 - = - Eaming Growth % (220.62 (73.90) (70.27) 157.45 SG of Gross Profit to Sales 3587 40.17 2 : : 1% of After Tax Profit to Sales (16.13), 24.65 - Payout Ratio After Tax (30.70) ‘196.01 85.82 288.64 212.11 Market Capitalization Y,A1458 25,600.55 77,788.03 17,325.34 22,394.29, DISTRIBUTION. Cash Dividend % 40.00 50.00 10.00 10.00 10.00 Stock Dividend % 10.00 300.00 0,00 0.00 0,00 Total % 50.00 350.00 10.00 10.00 10.00 SHARE PRICE Re. High 225.15 2414929400 45.75 waas low 975 «= 4020 © 29.28 2625 eat Average 1619519615 16.53 36.00 4653 Ranking of Award 23rd 23rd * ” yo 106