Nishat Lalpir Power Limited

1) Group Structure And Shareholders

i) Group Structure
Lalpir Power Limited is a public Limited company listed in Lahore and Karachi Stock exchanges.

ii) Significant Shareholders

Significant Shareholder means any person owning, or offering to acquire, directly or indirectly, a number
or percentage, as stated by the board of directors, of the outstanding voting shares of a corporation, or
any transferee of such person.

Shareholders

Name Equities %

MCB-Arif Habib Savings & Investments Ltd. (Invt 14,526,000 3.82%

Mgmt)

NBP Fund Management Ltd. 7,211,000 1.90%

UBL Fund Managers Ltd. 5,314,500 1.40%

Atlas Asset Management Ltd. 3,409,500 0.90%

ABL Asset Management Co., Ltd. 3,195,000 0.84%

JS Investments Ltd. (Investment Management) 1,930,100 0.51%

National Investment Trust Ltd. 1,047,127 0.28%

Pak Oman Asset Management Co. Ltd. 72,500 0.019%

iii) Cross Shareholdings

Cross holding is a situation in which a publicly-traded corporation owns stock in another publicly-traded
company. So, technically, listed corporations own securities issued by other listed corporations.

Shareholder
Categories of Shareholders s Shares Held Percentage
M/S. ENGEN (PRIVATE) LIMITED
2 69,011,922 17.18
M/S. SECURITY GENERAL INSURANCE
COMPANY LIMITED 2
2 6,836,548 1.8
NISHAT MILLS LIMITED
1 109,393,005 28.8
ADAMJEE INSURANCE COMPANY LIMITED 1 27,348,388 7.2

2) Capital Structure
i) Capital

FINANCIAL
DATA            
2019 2019 2018 2017 2016 2015 2014
Dispatch level % 51.20% 56.20% 47.50% 52.20% 62.8 55.2
Dispatch(GWH) 395 868 1,399 1,601 1,915 1,680
Revenue(000)            
Revenue 12,840,474 16,809,658 18,313,076 15,366,041 22,078,537 30,916,857
- -
Cost Of Sales -8,711,954 -14,918,104 -16,508,376 -20,039,190
13,510,090 29,037,489
Gross Profit 4,128,520 1,891,554 1,804,700 1,855,951 2,039,347 1,879,368
Profitability (000)            
profit/(loss) before tax 2,043,780 747,472 972,340 994,697 849,863 792,741
Provision for tax - - - - - -
profit/(loss) after tax 2,043,780 747,472 972,340 994,697 849,863 792,741
Financial position (000)            
Non Current Assets 7,987,287 9,137,451 9,092,672 9,933,753 10,313,647 11,100,713
Current Assets 21,569,716 18,007,231 14,580,756 13,884,049 11,172,980 12,522,547
less: Current Liabilities 14,708,529 13,965,667 10,600,422 10,396,527 7,742,120 9,493,110
Net Working Capital 6,861,187 4,041,564 3,980,334 3,487,522 3,430,860 3,029,437
Capital Employed 14,827,339 13,179,015 13,073,006 13,421,275 13,744,507 14,130,150
less: Long trem Loans - - 230,423 783,438 1,336,453 1,813,876
less: Deffered Liabilities 21,135 6,298 38,280 19,207 21,991 17,937
Share Holders Equity 14,806,204 13,172,717 12,804,303 12,618,630 12,386,063 12,298,337
Represented by (000)            
Share Capital 3,798,387 3,798,387 3,798,387 3,798,387 3,798,387 3,798,387
Capital Reserve 107,004 107,004 107,004 107,004 107,004 107,004
Un-appropiated Profit 10,921,948 9,267,326 8,898,912 8,713,239 8,480,672 8,392,946
14,827,339 13,172,717 12,804,303 12,618,630 12,386,063 12,298,337  
Dividends (000) 379,839 379,839 759,678 379,839 379,839 379,839
Earning Per Share 5.38 1.97 2.56 2.62 2.24 2.09
P/E ratio 1.86 5.08 3.91 3.82 4.46 4.78
Delta Loss(000) 567,952 954,404 884,090 689,932 801,137 1,461,527
Ratio            
Break up value per share of RS
39.04 34.68 33.71 33.22 32.61 32.38
10 Each share
current ratio 1.47 1.29 1.38 1.34 1.44 1.32
Net profit/(loss) to sales % 15.92 4.45 5.31 6.47 3.85 2.56