YT

20 D
11
ISSN 1597 - 8842 Vol. 1 No. 87

The Nigerian Capital Market Report

Corporate Actions for Dec 2011
Issued on January 03, 2012
Corporate Actions - Dec 2011

www.proshareng.com

Page 1

CORPORATE ACTION(S) RELEASED YTD DEC 2011
The information on all corporate actions is captured on www.proshareng.com under each
company’s dedicated web page.
The summary produced here serves as an aide memoiré for all who seek the report in a
complete state and for further work.
We recognise the need to have the information in a searchable format and have
incorporated this need in the new proshare website that will be released in the market this
July.
The information here should be compared with the forecast submitted by the listed firms’
(though most submit such forecast long after the period to which it relates is almost done
with while others simply do not comply and do not get sanctioned for same.
We anticipate that the new market that is unfolding will place ‘process-driven emphasis’
on the timing implication inherent in the requirement for periodic performance results
(audited and un-audited) as well as forecasts in the bid to make our markets more
information sensitive.
The information provided in the following pages was sourced from the NSE directly and
have been taken from the proshare website.

Corporate Actions - Dec 2011

www.proshareng.com

Page 2

DECEMBER 2011
7th Jan 2011: VITAFOAM NIGERIA PLC

18th January, 2011: AFRICAN PETROLEUM PLC

AUDITED RESULT FOR THE PERIOD ENDED 30-SEP-10

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-10

2010 N'm

%Change

2009 N'm

2010 N'm

Gross Earnings

10,624

9,758

8.87%

Turnover

93,089

Profit/Loss After Tax

512.78

510.78

0.39%

Profit/Loss After Tax

794.51

2,160

14.26%

Balance Sheet Information
Net Assets

2,468

2009 N'm
118,666
(5,476)

% Change
-21.6%
114.5%

http://www.proshareng.com/investors/company.php?ref=AP

http://www.proshareng.com/investors/company.php?ref=VITAFOAM

January 13th, 2010: INTERNATIONAL BREWERIES PLC

January 13th, 2010: THOMAS WYATT NIGERIA PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-10

SECOND QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-10

2010 N'm
Gross Earnings

2009 N'm

3,044

Profit Before Tax

(130.485)

Taxation

(240.561)

Nil

Profit/Loss After Tax

Nil

(130.485)

2010 N'm

% Change

1,039

192.97%

Gross Earning

-45.76%

Profit Before Tax

0.00%

(240.561)

Taxation
Profit/Loss After Tax

Balance Sheet Information
5,014

3,069

63.38%

Fixed Assets

Stocks

1,603

1,821

-11.97%

Stock

-3590.40%

Nil

(10.54)

0.00%

0.302

-3590.40%

13729.99%

407.31

-2.60%

40.51

29.39

37.83%

Trade Debtors

4.95

3.55

39.28%

Cash and Bank Balances

2.62

2.47

6.19%

181.81

193.34

-5.96%

5.42

66.12

48.70

Other Debit Balances

413.62

146.23

182.85%

Other Debit Balances

Trade Creditors

998.06

271.06

268.21%

Trade Creditors

Other Credit Balances

969.54

879.54

10.23%

Short Term Borrowings

Working Capital

726.98

854.46

-14.92%

Other Credit Balances

(413.84)

(283.35)

46.05%

Working Capital

Net Assets

0.302

396.70

748.89

Cash and Bank Balances

0.26%

(10.54)

Balance Sheet Information

Fixed Assets

Trade Debtors

% Change

80.95

Nil

-45.76%

2009 N'm

81.15

35.77%

http://www.proshareng.com/investors/company.php?ref=INTBREW

Net Assets

8.39

12.55

-33.09%

44.68

37.55

18.98%

406.36

396.09

82.850

97.997

167.723

185.546

2.59%
-15.46%
-9.61%

http://www.proshareng.com/investors/company.php?ref=THOMASWY

18th January, 2011: EQUITY ASSURANCE PLC

18th January, 2010: ELLAH LAKES PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-10

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-OCT-10

2010 N'm

2009 N'm

2010 N'm

% Change

Turnover

1,952

2,024

-3.6%

Profit/Loss After Tax

187.07

236.81

-21.0%

Turnover

2009 N'm

0.11

Profit/Loss After Tax

% Change

-

(5.91)

(4.86)

0.00%
-21.6%

http://www.proshareng.com/investors/company.php?ref=ELLAHLAKES

http://www.proshareng.com/investors/company.php?ref=EQUITYASUR

18th January, 2011: UNITED NIGERIA TEXTILE PLC

28th January, 2011: DANGOTE SUGAR REFINERY PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-10

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-10

2010 N'm
Gross Earning

2009 N'm

5,686

Profit/Loss After Tax

(945.69)

2010 N'm

% Change

6,544

-13.11%

(961.39)

1.63%

Turnover
Profit/Loss After Tax

2009 N'm

% Change

65,212

59,440

9.7%

9,460

11,895

-20.5%

Balance Sheet Information

http://www.proshareng.com/investors/company.php?ref=UNTL
Net Assets

39,072

41,612

-6.1%

https://www.proshareng.com/investors/company.php?ref=DANGSUGAR

20th January, 2011: VONO PRODUCTS PLC

January 26th, 2011: NIGERIA ENAMELWARE PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-10

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-JUL-10

2010 N'm
Gross Earnings
Profit Before Tax
Taxation

2009 N'm
376.247

-3.77%

Gross Earnings

(210.712)

(126.514)

66.55%

Profit Before Tax

Nil

Profit/Loss After Tax

2010 N'm

% Change

362.079

(210.712)

Nil

Stock

23.783

35.030

Taxation

(7.610)

Profit/Loss After Tax

16.173

Balance Sheet Information
Fixed Assets

386.920

66.55%

0.00%

(126.514)

% Change
0.56%
-32.11%

(11.209)

32.11%

23.821

-32.11%

Balance Sheet Information

1,755

1,817

-3.41%

Fixed Assets

110.942

58.915

88.31%

Stocks

-807.98%

40.808

40.808

0.00%

362.999

355.484

2.11%

Trade Debtors

79.230

(11.191)

Trade Debtors

21.732

Cash and Bank Balances

15.366

161.793

-90.50%

Cash and Bank Balances

13.795

Other Debit Balances

45.872

52.816

-13.15%

Other Debit Balances

Trade creditors

257.783

227.087

13.52%

Trade Creditors

Short Term Borrowings

393.692

230.856

70.54%

Short Term Borrowings

Other Credit Balances

898.428

462.779

94.14%

Working Capital

679.654

447.195

51.98%

Net Assets

847.623

1,058

-19.88%

http://www.proshareng.com/investors/company.php?ref=VONO

Corporate Actions - Dec 2011

2009 N'm

389.104

187.205

32.729
Nil
998.176

-33.60%
0.00%
-81.25%

30.326

21.228

42.86%

177.465

606.295

-70.73%

Other Credit Balances

166.924

571.317

-70.78%

Working Capital

217.886

201.599

8.08%

Net Assets

250.672

234.449

6.92%

http://www.proshareng.com/investors/company.php?ref=ENAMELWA

www.proshareng.com

Page 3

27th January , 2011: NIGERIAN WIRE IND. PLC

January 27th, 2011: NORTHERN NIGERIA FLOUR MILLS PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -09
2009 N'm
Turnover
Profit Before Tax
Taxation
Profit/Loss After Tax

2008 N'm

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-10
2010 N'm

% Change

571.896

538.203

6.3%

Gross Earnings

6.699

6.855

-2.3%

Profit Before Tax

(8.307)

(4.083)

103.5%

Taxation

(51.639)

-1.608

2.772

-158.0%

Profit/Loss After Tax

460.570

Balance Sheet Information
Fixed Assets

2009 N'm

% Change

8,274

7,920

4.47%

512.209

522.713

-2.01%

(134.406)

61.58%

388.307

18.61%

Balance Sheet Information

402.057

393.987

Fixed Assets

1,780

1,268

Stocks

24.034

45.340

-47.0%

Stocks

1,630

1,097

48.59%

Trade Debtors

19.430

11.923

63.0%

Trade Debtors

69.750

58.812

18.60%

C ash and Bank Balances

6.591

0.175

3666.3%

297.73%

Other Debit Balances

8.866

8.410

5.4%

Trade C reditors

49.811

43.115

15.5%

Trade C reditors

-27.1%

Short Term Borrowings

2.0%

3.891

5.337

197.409

187.121

5.5%

Working C apital

-162.582

-144.974

12.1%

Net Assets

209.867

211.476

-0.8%

Other C redit Balances

C ash and Bank Balances

40.38%

1,400

351.996

870.357

658.919

1,320

31.086

Other C redit Balances

1,092

677.794

61.11%

Working C apital

1,207

1,511

-20.12%

Net Assets

1,557

1,458

6.79%

Other Dedit Balances

32.09%
4146.28%

http://www.proshareng.com/investors/company.php?ref=NNFM

http://www.proshareng.com/investors/company.php?ref=NIGWIRE

28th January, 2011: Honeywell Flour Mills Plc

28th January, 2011: PZ CUSSONS NIGERIA PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 31-DEC -10

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-NOV-10

2010 N'm
Turnover
Profit/Loss After Tax

2009 N'm

2010 N'm

% Change

26,362

33,528

-21.4%

Turnover

1,443

1,175

22.8%

Profit/Loss After Tax

Balance Sheet Information
Net Assets

14,100

2009 N'm

% Change

26,766

27,358

-2.2%

1,822

1,771

2.9%

38,707

-3.0%

Balance Sheet Information
13,510

4.4%

Net Assets

http://www.proshareng.com/investors/company.php?ref=HONYFLOUR

37,564

https://www.proshareng.com/investors/company.php?ref=PZ

February 28th, 2011: NIGERIA ENAMELWARE PLC

January 27th, 2011: FIDSON HEALTHCARE PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 31-JAN-11

AUDITED REPORT FOR THE PERIOD ENDED 30-JUN-10

2011 N'm
Gross Earnings
Profit Before Tax
Taxation
Profit/Loss After Tax

2010 N'm

2010 N'm

% Change

1,832

1,823

0.49%

Gross Earnings

73.559

70.227

4.74%

Profit Before Tax

(23.539)

(22.473)

-4.74%

Taxation

50.020

47.754

4.75%

Profit/Loss After Tax

Balance Sheet Information
Fixed Assets
Stocks
Trade Debtors
C ash and Bank Balances
Other Debit Balances
Trade C reditors

2009 N'm

% Change

5,100

5,019

1.61%

642.183

623.036

3.07%

(176.290)

(193.963)

61.58%

465.893

429.073

8.58%

Balance Sheet Information

38.805

40.808

-4.91%

Fixed Assets

2,150

1,903

444.705

355.484

25.10%

Investments

2,813

2,584

8.86%

38.457

32.729

17.50%

Stocks

1,630

1,097

48.59%

0.00%

Trade Debtors

1,262.000

1,104.000

14.31%

232.831

79.223

193.89%

27.846
346.928

Nil
998.176

-65.24%

C ash and Bank Balances

12.98%

1.327

21.228

-93.75%

Other Dedit Balances

728.035

843.886

-13.73%

Short Term Borrowings

350.175

606.295

-42.24%

Trade C reditors

250.611

373.909

-32.98%

Other C redit Balances

260.720

564.447

-53.81%

Short Term Borrowings

875.602

592.237

47.85%

Working C apital

252.316

201.599

25.16%

Other C redit Balances

1,425

948.218

50.28%

Net Assets

284.519

234.449

21.36%

Working C apital

312.831

668.751

-53.22%

5,230

5,095

http://www.proshareng.com/investors/company.php?ref=ENAMELWA

Net Assets

2.65%

http://www.proshareng.com/investors/company.php?ref=FIDSON

Corporate Actions - Dec 2011

www.proshareng.com

Page 4

February 1st, 2011: RED STAR EXPRESS PLC

2nd February, 2011: TRIPPLE GEE PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-10

THIRD QUARTER REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Gross Earnings
Profit Before Tax

2009 N'm

3,196

3,170

300.325

359.800

Taxation

(90.097)

Profit/Loss After Tax

210.227

0.82%
-16.53%

371.082

358.831

Profit Before Tax

(42.520)

(60.794)

16.53%

Taxation

251.860

-16.53%

Profit/Loss After Tax

0.836

Retained Earnings

80.068

3.4%
-30.1%
322.2%

(60.992)

-28.9%

235.186

-66.0%

Balance Sheet Information

735.349

4.425

5.925

-25.32%

Fixed Assets

953.556

948.746

44.072

30.179

46.04%

Stock

17.972

22.682

Trade debtors

82.727

232.579

-64.4%

C ash and Bank Balances

25.662

9.198

179.0%

315.833

317.226

76.855

36.803

Stocks
Trade Debtors

6.58%

1,104

1,133

-2.56%

152.677

367.298

-58.43%

Other Debit Balances

382.770

255.440

49.85%

Other Debit Balances

Trade C reditors

195.098

183.056

6.58%

Trade creditors

Other C redit Balances
Working C apital

0.198

(43.357)

% Change

783.717

Investment

C ash and Bank Balances

2009 N'm

Turnover

(107.940)

Balance Sheet Information
Fixed Assets

2010 N'm

% Change

0.5%
-20.8%

-0.4%
108.8%

986

1,060

-6.98%

Short Term Borrowings

419.578

424.575

-1.2%

798.560

798.976

-0.05%

Other C redit Balances

252.750

267.269

-5.4%

1,290

1,283

0.55%

Working C apital

(307.029)

(146.962)

108.9%

646.527

801.784

-19.4%

Net Assets

http://www.proshareng.com/investors/company.php?ref=REDSTAREX

Net Assets

http://www.proshareng.com/investors/company.php?ref=TRIPPLEG

2nd February, 2011: UNITED NIGERIA TEXTILE PLC

3rd February, 2011: ACADEMY PRESS PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-10

THIRD QUARTER REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Gross Earning

2009 N'm

5,686

Profit Before Tax

(945.686)

Taxation

Nil

Profit/Loss After Tax

2010 N'm

% Change

6,544

-13.1%

Gross Earnings

(961.393)

-1.6%

Profit Before Tax

Nil

0.0%

Taxation

-1.6%

Profit/Loss After Tax

(945.69)

(961.39)

Balance Sheet Information

2009 N'm

% Change

1,640

1,390

101.24

106.68

17.99%
-5.10%

(30.373)

(32.005)

-5.10%

70.871

74.678

-5.10%

-2.64%

Balance Sheet Information

Fixed Assets

3,546

3,696

-4.1%

Fixed Assets

1,031

1,059

Investments

28.631

23.631

21.2%

Investments

0.147

0.147

Stock

6,932

7,042

-1.6%

Stocks

679.574

429.796

58.12%

0.00%

Trade debtors

1,074

1,088

-1.3%

Trade Debtors

467.596

519.639

-10.02%

C ash and Bank Balances

1,183

1,688

-29.9%

C ash and Bank Balances

31.920

18.524

72.32%

Other Debit Balances

1,841

1,590

15.8%

Other Debit Balances

49.697

Trade creditors

535.729

850.512

-37.0%

Trade C reditors

Short Term Borrowings

608.198

1,057

-42.5%

Short Term Borrowings

Nil

0.00%

577.080

549.179

5.08%

31.032

149.633

-79.26%

Other C redit Balances

2,463

3,414

-27.9%

Other C redit Balances

996.428

751.497

32.59%

Working C apital

8,318

6,981

19.2%

Working C apital

498.430

144.797

244.23%

Net Assets

3,260

4,206

-22.5%

Net Assets

655.512

568.263

15.35%

http://www.proshareng.com/investors/company.php?ref=UNTL

http://www.proshareng.com/investors/company.php?ref=AC ADEMY

February 4th, 2011: Flour Mills Nigeria Plc

February 9th, 2011: Guinness Nigeria Plc

THIRD QUARTER REPORT FOR THE PERIOD ENDED 31-DEC -10

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Gross Earning

2009 N'm

2010 N'm

% Change

2009 N'm

% Change

122,707

117,457

4.47%

Gross Earnings

59,227

53,842

Profit Before Tax

11,920

12,540

-4.94%

Profit Before Tax

10,792

10,534

2.45%

Taxation

(3,814)

(4,012)

-45.42%

3,453

3,350.000

3.07%

8,106

8,527

-4.94%

7,339

7,183

2.17%

Profit/Loss After Tax

Taxation
Profit After Tax

Balance Sheet Information

10.00%

Balance Sheet Information

Fixed Assets

24,942

25,553

-2.39%

Fixed Assets

42,246

40,069

5.43%

Stocks

14,283

10,271

39.06%

Stocks

18,296

16,152

13.27%

4,252

4,264

-0.28%

C ash and Bank Balances

Trade debtors

12,906

4,526

185.15%

Other Debit Balances

Trade Debtors

7,237

6,685

C ash and Bank Balances

9,927

12,705

-21.87%

8.26%

46,646

27,417

70.14%

Other Debit Balances

6,622

2,783

137.94%

Trade creditors

3,343

7,335

-54.42%

Trade C reditors

14,677

6,946

111.30%

Short Term Borrowing

2,986

13,782

-78.33%

Other C redit Balances

38,352

37,351

2.68%

Other C redit Balances

30,997

44,454

-30.27%

Working C apital

44,717

47,748

-6.35%

5,359

367.89%

Equity

31,299

34,199

-8.48%

Working C apital
Net Assets

25,074
40,074

35,384

13.25%

http://www.proshareng.com/investors/company.php?ref=GUINNESS

http://www.proshareng.com/investors/company.php?ref=FLOURMILL

Corporate Actions - Dec 2011

www.proshareng.com

Page 5

9th February, 2011: ADSWITCH PLC

February 11th, 2011: UNIVERSITY PRESS PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 31-OC T-10

THIRD QUARTER REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Gross Earning

2009 N'm

22.71

Profit/Loss After Tax

100.39

(10.78)

7.60

2010 N'm

% Change
-77.38%

Gross Earnings

-241.84%

Profit/Loss After Tax

2009 N'm

% Change

1,472

1,616

-8.91%

196.710

307.330

-35.99%

Balance Sheet Information

http://www.proshareng.com/investors/company.php?ref=ADSWITC H
Net Assets

1,153

1,257

-8.27%

http://www.proshareng.com/investors/company.php?ref=UPL

11th February, 2011: CHELLARAMS PLC

February 11th, 2011: NIGERIA ENAMELWARE PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 31-DEC -10

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 31-OC T-10

2010 N'm

2009 N'm

2010 N'm

% Change

Turnover

16,849

14,152

19.1%

Gross Earnings

Profit Before Tax

268.22

359.814

-25.5%

Profit Before Tax

Taxation

(51.00)

Profit/Loss After Tax

217.22

(28.50)
331.314

78.9%

Taxation

-34.4%

Profit/Loss After Tax

Balance Sheet Information
3,190

3,081

3.5%

Fixed Assets

Stocks

9.316

9.316

0.0%

Stocks

1,304

976.397

33.6%

Trade Debtors

43.518

55.148

-21.1%

C ash and Bank Balances

-1.3%

Other Debit Balances

1,535

-9.6%

Trade C reditors

196

72.4%

Short Term Borrowings

Trade debtors

Other Debit Balances

5,230

Trade C reditors

1,387

Short Term Borrowings

5,298

338

Other C redit Balances

4,445

Working C apital

(49.074)

Net Assets

4,323
(119.997)

2,984

% Change

792.478

0.63%

46.055

48.907

-5.83%

(14.738)

(15.997)

32.11%

31.317

32.910

-4.84%

Balance Sheet Information

Fixed Assets

C ash and Bank Balances

2009 N'm

797.468

2.8%
-59.1%

2,836

5.2%

http://www.proshareng.com/investors/company.php?ref=C HELLARAM

39.231

40.808

-3.86%

566.104

355.484

59.25%

32.729

-0.25%

32.647
3.624
319.951

Nil

0.00%

998.176

-67.95%

5.750

21.228

-72.91%

426.971

606.295

-29.58%
-53.40%

Other C redit Balances

263.020

564.447

Working C apital

233.455

201.599

15.80%

Net Assets

265.816

234.449

13.38%

http://www.proshareng.com/investors/company.php?ref=ENAMELWA

February 11th, 2011: BAGCO PLC

17th February, 2011: AVON CROWNCAPS PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 31-DEC -10

THIRD QUARTER REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Gross Earning
Profit/Loss After Tax

2009 N'm
7,659

13.51%

Turnover

668.83

581.58

15.00%

Balance Sheet Information
Net Assets

2010 N'm

% Change

8,694

9,941

9,766

1.79%

2009 N'm

% Change

8,836

8,845

-0.1%

Profit Before Tax

176.041

119.800

46.9%

Taxation

(82.284)

(37.133)

121.6%

91.758

82.667

11.0%

Profit/Loss After Tax

Balance Sheet Information

http://www.proshareng.com/investors/company.php?ref=BAGC O
Fixed Assets

1,087

1,242

-12.5%

Stocks

3,797

5,431

-30.1%

Trade Debtors

1,500

1,543

-2.8%

77.178

63.730

21.1%

Other Debit Balances

277.310

374.380

-25.9%

Trade C reditors

200.032

281.539

-29.0%

Short Term Borrowings

1,665

2,215

-24.8%

Other C redit Balances

2,913

4,289

-32.1%

Working C apital

1,342

1,198

12.0%

Net Assets

1,961

1,869

4.9%

C ash and Bank Balances

http://www.proshareng.com/investors/company.php?ref=AVONC ROWN

Corporate Actions - Dec 2011

www.proshareng.com

Page 6

February 17th, 2011: IHS PLC

17th February, 2011: JOHN HOLT PLC

AUDITED REPORT FOR THE PERIOD ENDED 30-APR-10

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm

2009 N'm

2010 N'm

% Change

Gross Earnings

17,247

11,340

52.09%

Turnover

Profit Before Tax

675.35

1,426.00

-52.64%

Profit Before Tax

Taxation

(121.65)

Profit/Loss After Tax

67.88%

Taxation

1,047

-47.11%

Profit/Loss After Tax

(378.72)

553.71
Balance Sheet Information

5,201

76.20%

Fixed Assets

Stocks

3,762

5,876

-35.98%

Investment

Trade Debtors

5,479

7,036

-22.13%

Stocks

C ash and Bank Balances

1,866

1,287

44.99%

Trade debtors

Other Debit Balances

6,001

4,109

46.05%

C ash and Bank Balances

Other C redit Balances
Working C apital

2,141

2,011

6.46%

Other Debit Balances

10,399

9,424

10.35%

Trade creditors

3,155

1,869

68.81%

Short Term Borrowings

2,771

-129.57%

Other C redit Balances

9,492

11.44%

(820)

Net Assets

10,578

-47.5%

2.00

-8600.0%

(15.00)

(15.00)

0.0%

(185.00)

(13.00)

-1323.1%

7,827

7,929

-1.3%

8.00

8.00

3,372.00

3,861.00

Balance Sheet Information

9,164

Short Term Borrowings

% Change

3,157

(170.00)

Fixed Assets

Trade C reditors

2009 N'm

1,657

http://www.proshareng.com/investors/company.php?ref=IHS

746

817

-8.7%

109.000

113.000

-3.5%

1,781

1,724

3.3%

375.00

-17.9%

1,876

2,034

-7.8%

7,874

8,073

-2.5%

308.00

Working C apital
Net Assets

0.0%
-12.7%

(3,044)

(2,913)

4.5%

3,777

3,962

-4.7%

http://www.proshareng.com/investors/company.php?ref=JOHNHOLT

February 17th, 2010: Poly Products Nigeria Plc

18th February, 2011: NESTLE NIGERIA PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-MAR-10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Gross Earning

2009 N'm

2010 N'm

% Change

2,415.00

2,096.00

15.22%

83.36

77.73

191.67%

(22.70)

(19.43)

44.11%

Taxation

60.67

58.30

4.06%

Profit/Loss After Tax

Profit/Loss Before Tax
Taxation
Profit/Loss After Tax

Gross Earnings
Profit Before Tax

Balance Sheet Information

%C hange

2009 N'm

82,726

68,317

18,244

13,783

(5,642)

(3,999)

-48.31%

9,783

28.82%

12,602

21.09%
32.37%

Balance Sheet Information

Fixed Assets

781.940

520.810

50.14%

Fixed Assets

40,241

25,404

58.40%

Stock Short Term Invest

368.612

203.614

81.03%

Stock

8,494

10,697

-20.59%

Trade debtors

321.279

247.687

29.71%

Trade Debtors

4,970

1,951

154.74%

14.117

72.533

-80.54%

C ash and Bank Balances

3,092

3,664

-15.61%

Other Debit Balances

198.700

46.706

325.43%

Other Debit Balances

3,548

5,533

-35.88%

Trade creditors

519.790

370.987

40.11%

Trade creditors

4,085

4,114

-0.70%

Short Term Borrowing

41.444

50.836

-18.48%

Short Term Borrowing

3,398

4,900

-30.65%

Other C redit Balances

773.087

C ash and Bank Balances

Working C apital

33.540

Net Assets

360.668

114.35%

Other C redit Balances

(113.789)

-129.48%

Working C apital

308.859

13.43%

350.327

37,997
650.024

Net Assets

http://www.proshareng.com/investors/company.php?ref=POLYPROD

27,692

37.21%

(165.212)

14,865

-493.45%

10,543

40.99%

http://www.proshareng.com/investors/company.php?ref=NESTLE

22nd February, 2011: GREAT NIGERIA INSURANCE PLC

24th February 2011: VITAFOAM NIGERIA PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-10

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Turnover
Profit Before Tax and Extraordinary Items
Exceptional Items

2009 N'm

Profit/Loss After Tax

2010 N'm

1,305

12.7%

Gross Earnings

40.703

31.501

29.2%

Profit Before Tax

(1,993)

0.0%

Taxation

(11.636)

(11.636)

0.0%

Profit/Loss After Tax

Nil

Taxation

%C hange

1,471

29.066

(1,973)

% Change

2,504

30.15%

351.940

292.320

20.40%

(111.517)
240.424

(94.504)

18.00%

197.817

21.54%

Balance Sheet Information

101.5%

Balance Sheet Information

2009 N'm

3,259

Fixed Assets

1,708

1,686

-4.8%

Investments

231

201

Stocks

1.30%

Fixed Assets

634.907

666.826

Stocks

721.637

713.434

1.1%

2,281

2,145

Trade Debtors

706.826

238.356

196.5%

Trade Debtors

864.550

745.838

15.92%

-62.3%

C ash and Bank Balances

C ash and Bank Balances

78.035

207.003

Other Debit Balances

4,829

4,755

1.6%

Trde C reditors

1,370

1,015

714.023

Other C redit Balances
Net Assets

Insurance Funds

14.86%
6.34%

576.230

431.705

33.48%

Other Dedit Balances

1,416

915.844

54.61%

35.0%

Trade C reditors

1,247

798.580

56.15%

575.611

24.0%

Short Term Borrowings

1,137

1,162

-2.15%

1,314

1,206

9.0%

Other C redit Balances

1,939

1,666

16.39%

4,286

4,358.000

-1.7%

Working C apital

2,937

1,654

77.57%

Net Assets

2,736

2,499

9.48%

http://www.proshareng.com/investors/company.php?ref=GNI

http://www.proshareng.com/investors/company.php?ref=VITAFOAM

Corporate Actions - Dec 2011

www.proshareng.com

Page 7

February 25th, 2010: NAMPAK PLC

25th February, 2010: NEIMETH INTL PHARMACEUTICALS PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-DEC -10
2010 N'm
Gross Earning

2009 N'm

THIRD QUARTER REPORT FOR THE PERIOD ENDED 31-DEC -10
2010 N'm

% Change

1,090.00

1,146.00

-4.89%

Turnover

Profit Before Tax

107.77

107.00

0.71%

Profit Before Tax

(27.249)

Taxation

(34.49)

(34.24)

0.72%

Taxation

Nil

73.28

72.76

0.71%

Profit/Loss After Tax

(27.249)

Profit/Loss After Tax

2009 N'm

1,312

Balance Sheet Information

% Change

1,353

-3.0%

54.817

-149.7%

(17.541)

0.0%

37.275

-173.1%

Balance Sheet Information

Fixed Assets

750.51

738.36

1.65%

Fixed Assets

440.134

342.819

Stocks

806.22

979.41

-17.68%

Investments

76.757

76.757

0.0%

Trade Debtors

379.85

536.16

-29.15%

Stocks

972

1,054

-7.8%

C ash and Bank Balances

179.03

43.87

308.10%

Trade debtors

82.68

163.65

-49.48%

C ash and Bank Balances

638.27

571.38

11.71%

Other Debit Balances

661.201

688.729

-4.0%

-82.40%

Trade C reditors

306.492

233.651

31.2%

Other Debit Balances
Trade C reditors
Short Tterm Borrowing
Other C redit Balances
Working C apital
Net Assets

61.33

348.47

790.73

237.36

54.22

-2.56

707.96

639.03

233.14%
-2216.12%
10.79%

http://www.proshareng.com/investors/company.php?ref=NAMPAK

Short Term Borrowings

1,349

1,464

216.520

70.348

28.4%

-7.9%
207.8%

228.671

196.754

16.2%

1,633

1,404

16.3%

Working C apital

907.061

940.111

-3.5%

Net Assets

923.744

950.740

-2.8%

Other C redit Balances

http://www.proshareng.com/investors/company.php?ref=NEIMETH

March 01, 2011: MULTITREX INTEGRATED FOODS PLC

March 02, 2011: DEAP CAPITAL PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 31-JAN-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-DEC -10

2011 N'm
Gross Earnings

2010 N'm

3,743

Profit Before Tax

(146.814)

Taxation

43.57%

235.499

(4.697)

Profit/Loss After Tax

-162.34%

(6.292)

(151.511)

2010 N'm

% Change

2,607

229.207

Gross Earnings
Profit Before Tax

-25.35%

Taxation

-166.10%

Profit/Loss After Tax

Balance Sheet Information
Fixed Assets

23.63%

(174.387)

(254.776)

-31.55%

(1.875)

(1.875)

(176.262)

(256.651)

0.00%
31.32%

Balance Sheet Information
25.708

61.165

-57.97%

110.69%

Stocks

36.551

61.906

-40.96%

333.391

176.48%

Trade Debtors

135.570

117.307

15.57%

90.889

486.38%

C ash and Bank Balances

33.274

77.165

-56.88%

8,819

1,321.000

626.980

Trade Debtors

921.750

C ash and Bank Balances

532.956

Other Debit Balances

% Change

116.333

Fixed Assets

8,939

Stocks

2009 N'm

143.828

1.36%

2,641

1,483

78.08%

Other Debit Balances

4,368

5,018

-12.95%

128.140

191.576

-33.11%

Trade C reditors

2,001

1,669

19.89%

Short Term Borrowings

2,852

2,942

-3.06%

Other C redit Balances

4,173

4,064

Other C redit Balances

8,671

5,358

61.83%

Working C apital

1,726

(915.539)

-288.52%

(1,575)

(397.521)

-296.21%

Trade C reditors

Working C apital

1,726

Net Assets

2,704

(915.539)

-288.52%

2,862

-5.52%

Net Assets

2.68%

http://www.proshareng.com/investors/company.php?ref=DEAPC AP

http://www.proshareng.com/investors/company.php?ref=MULTITREX

March 8th, 2011: ANINO INTERNATIONAL PLC

9th March, 2011: DAAR COMMUNICATIONS PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

THRID QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-10

2010 N'm
Turnover
Profit Before Tax
Taxation

2009 N'm

0.0%

Turnover

2,886

2,988

(3.720)

Nil

0.0%

Profit Before Tax

1,949

278.702

Nil

0.0%

Taxation

Nil

0.0%

Profit/Loss After Tax

(3,750)
Balance Sheet Information

Fixed Assets

100.000

Nil

0.0%

Fixed Assets

21.79

Nil

0.0%

Stocks

Trade debtors

17.49

Nil

0.0%

Loans & Advances

Trade C reditors
Short Term Borrowings
Other C redit Balances
Net Assets

Nil
1,949

% Change
-3.4%
599.3%

83.611
195.091

899.0%

Balance Sheet Information

Stocks

C ash and Bank Balances

2009 N'm

Nil

Nil

Profit/Loss After Tax

2010 N'm

% Change

1,068

4654.5%

C ash and Bank Balances

22,610

23,341

248.999

248.999

-3.1%
0.0%

3,134

2,073

51.2%
-46.1%

5.23

0.110

33.354

61.847

57.36

Nil

0.0%

Other Debit Balances

868.873

842.674

3.1%

3.0

3.0

0.0%

Trade C reditors

594.275

586.929

1.3%
75.8%

8.2

1.1

645.5%

Short Term Borrowings

5,486

3,120

106.30

9.89

974.8%

Other C rebit Balances

8,318

8,109

2.6%

Working C apital

(3,742)

(2,557)

46.3%

Net Assets

12,038

13,987

-13.9%

http://www.proshareng.com/investors/company.php?ref=ANINO

http://www.proshareng.com/investors/company.php?ref=DAARC OMM

Corporate Actions - Dec 2011

www.proshareng.com

Page 8

11th March, 2011: HALLMARK PAPER PRODUCTS PLC

March 15, 2011: Afromedia Plc

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -09

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-DEC -10

2009 N'm
Turnover
Profit Before Tax
Taxation
Profit/Loss After Tax

2008 N'm

Gross Earning

969.41

661.67

46.51%

(22.146)

(16.189)

-36.8%

Profit/Loss After Tax

134.67

161.09

-16.40%

(265.446)

(242.46)

-9.5%

(22.411)

(16.807)

-33.3%

39.692

44.030

-9.9%

13.133

15.515

-15.4%

Trade debtors

8.415

5.871

43.3%

C ash and Bank Balances

1.933

2.721

-29.0%

Other Debit Balances

10.234

15.758

-35.1%

7.098

2.222

219.4%

3.013

1075.3%

35.412

Working C apital
Net Assets

22.317

47.258

-52.8%

(31.111)

(12.112)

-156.9%

28.904

-77.5%

6.492

Balance Sheet Information
Net Assets

5,436

5,301

2.55%

http://www.proshareng.com/investors/company.php?ref=AFROMEDIA

Fixed Assets

Other C redit Balances

% Change

-10.4%

Stocks

Short Term Borrowings

2009 N'm

79.167

Balance Sheet Information

Trade C reditors

2010 N'm

% Change

70.952

http://www.proshareng.com/investors/company.php?ref=HALLMARK

15th March, 2011: PAINTS AND COATINGS PLC

18th March, 2011: Mutual Benefits Assurance Plc

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -09

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-10

2010 N'm
Turnover
Profit Before Tax
Taxation

2009 N'm
555.516

126.3%

Gross Earning

108.606

29.183

272.2%

Profit Before Tax

(1.938)

Profit/Loss After Tax

2010 N'm

% Change

1,257

106.668

2009 N'm
3,259

32.13%

865.532

469.015

84.54%

(11.38)

83.0%

Taxation

(85.556)

(89.861)

17.803

499.2%

Profit/Loss After Tax

779.976

379.154

Balance Sheet Information

% Change

4,306

4.79%
105.71%

Balance Sheet Information

Fixed Assets

155.005

160.693

-3.5%

Fixed Assets

979.15

1,022

-4.19%

Stocks

189.339

242.121

-21.8%

Stocks

1,443

2,333

-38.15%

Trade debtors

218.608

151.010

44.8%

Trade debtors

1,158

964.78

20.03%

C ash and Bank Balances

663.484

152.698

334.5%

C ash and Bank Balances

1,225

525.08

133.30%

10,272

1,219

742.66%

2,041

1,323

54.27%

678.599

739.516

Other Debit Balances

352.258

354.127

Trade C reditors

200.416

4.480

-0.5%
4373.6%

Other Debit Balances
Insurance Funds

Other C redit Balances

427.058

179.222

138.3%

Short Term Borrowing

Working C apital

796.215

715.693

11.3%

Other C redit Balances

Net Assets

951.220

876.386

8.5%

http://www.proshareng.com/investors/company.php?ref=PAINTC OM

7,068

Net Assets

-8.24%

5,419

5,291

30.43%

4,511

17.29%

http://www.proshareng.com/investors/company.php?ref=MBENEFIT

March 18, 2011: DEAP CAPITAL PLC

22nd March, 2011: Guaranty Trust Bank Plc

AUDITED REPORT FOR THE PERIOD ENDED 30-SEP-10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Gross Earnings

2009 N'm

656.089

700.065

2010 N'm

% Change
-6.28%

Gross Earning
Profit Before Tax

Profit Before Tax

(1,577)

(2,099)

24.87%

Taxation

(2.938)

(14.010)

79.03%

Taxation

Profit/Loss After Tax

(1,580)

(2,113)

25.22%

Profit/Loss After Tax

Balance Sheet Information
Fixed Assets

33.380

61.165

-45.43%

57.612

61.906

-6.94%

122.044

117.307

90.228

77.165

Trade Debtors

% Change

162,550

-5.32%

48,455

27,963

73.28%

(10,109)

(4,276)

38,346

23,686

-136.41%
61.89%

Balance Sheet Information

Stocks

C ash and Bank Balances

2009 N'm

153,908

Fixed Assets

50,597

46,491

8.83%

Treasury Bills

157,291

36,936

325.85%

4.04%

Loans and Advances

593,562

563,488

16.93%

C ash and Bank Balances

28,855

35,889

-19.60%

5.34%

Other Debit Balances

2,337

2,165

7.94%

Other Debit Balances

321,695

383,698

-16.16%

Managed Accounts

2,001

1,655

20.91%

Deposits

761,194

683,080

11.44%

Other C redit Balances

5,941

5,747

3.38%

Other C redit Balances

Net Assets

3,864

5,336.000

-296.21%

http://www.proshareng.com/investors/company.php?ref=DEAPC AP

Corporate Actions - Dec 2011

Net Assets

179,981
210,825

191,177
192,245

-5.86%
9.66%

http://www.proshareng.com/investors/company.php?ref=GUARANTY

www.proshareng.com

Page 9

22nd March, 2011: ZENITH BANK PLC

22nd March, 2011: THOMAS WYATT NIGERIA PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

THIRD QUARTER REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Gross Earning
Profit Before Tax
Taxation
Profit/Loss After Tax

2009 N'm
277,300

-30.58%

Gross Earning

50,026

35,085

42.59%

C ost of Sales

(12,216)

(14,482)

15.65%

Profit Before Tax

37,414

20,603

81.59%

Balance Sheet Information
Fixed Assets

2010 N'm

% Change

192,488

Taxation

68.79

64.50

Nil

(16.624)

3.57%
6.65%
-24.98%

Nil

(20.78)

0.00%

(16.624)

-24.98%

Balance Sheet Information

67,145

78,619

-14.59%

298,869

234,115

27.66%

Fixed Assets

Loans and Advances

713,285

698,326

2.14%

Investment

C ash and Bank Balances

141,724

126,779

11.79%

Stock

Other Debit Balances

% Change

103.03

(20.78)

Profit/Loss After Tax

Treasury Bills

Deposits

2009 N'm

106.71

398.668

407.307

0.562

0.562

43.886

29.391

-2.12%
0.00%
49.32%

674,004

521,864

29.15%

Trade Debtors

4.431

3.554

24.68%

1,318,000

1,173,000

12.36%

C ash and Bank Balances

0.951

2.470

-61.50%

44.19%

Other Debit Balances

205.039

193.335

7.63%

Trade C reditors

8.626

12.546

-31.25%

47.110

37.549

25.46%

433.019

400.978

Other C redit Balances

213,394

Net Assets

147,993

363,561

337,793

http://www.proshareng.com/investors/company.php?ref=ZENITHBANK

Short Term Borrowings
Other C redit Balances
Working C apital
Net Assets

6.05%

7.99%

88.120

97.997

-10.08%

164.782

185.546

-11.19%

http://www.proshareng.com/investors/company.php?ref=THOMASWY

22nd March , 2011: ACCESS BANK PLC

23rd March, 2011: INTERLINKED TECHNOLOGIES PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm

2009 N'm

% Change

Gross Earnings

91,142

84,980

7.25%

Profit Before Tax

16,168

-3,481

564.46%

Taxation

-5,100

-920.601

-453.99%

Profit/Loss After Tax

11,068

-4,402

351.43%

2010 N'm

2009 N'm

% Change

Turnover

78.608

Profit Before Tax

(6.699)

(849.600)

99.2%

Taxation

(118.600)

(212.400)

44.2%

Profit/Loss After Tax

(817.849)

(1,062)

23.0%

Balance Sheet Information

66.991

17.3%

Balance Sheet Information

Fixed Assets

380.017

1,170

-67.52%

Fixed Assets

20.739

22.645

-8.4%

Treasury bills

35,857

17,207

108.39%

Stocks

53.887

60.331

-10.7%

73.094

24.622

196.9%

9.536

23.446

-59.3%

373.005

408.862

-8.8%

20.462

16.620

23.1%

Loans and Advances

429,782

383,778

11.99%

Trade debtors

C ash and Bank Balances

25,395

64,592

-60.68%

C ash and Bank Balances

Other Debit Balances

155,409

144,061

7.88%

Other Debit Balances

Deposits

486,925

438,558

11.03%

Trade C reditors

1,425,000

86,878

1540.23%

175,370

168,346

4.17%

Other C rebit Balances
Net Assets

http://www.proshareng.com/investors/company.php?ref=AC C ESS

71.530

76.814

-6.9%

Working capital

Other C redit Balances

423.820

429.853

-1.4%

Net Assets

438.270

446.449

-1.8%

http://www.proshareng.com/investors/company.php?ref=INTERLINK

24th March, 2011: Nigerian Breweries Plc

24th March, 2011: STANBIC IBTC BANK PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Gross Earning
Profit Before Tax
Taxation
Profit/Loss After Tax

2009 N'm

2010 N'm

% Change

185,862

164,206

13.19%

Gross Earnings

44,880

41,399

8.41%

(14,548)

(13,489)

-7.85%

Taxation

30,332

27,910

8.68%

Profit/Loss After Tax

Profit Before Tax

Balance Sheet Information
Fixed Assets

73,800

69,003

6.95%

Fixed Assets

21,231

22,064

-3.78%

Loans and Advances

3,491

2,068

68.81%

12,607

11,812

6.73%

C ash and Bank Balances
Other Debit Balances
Short Term Borrowing
Other C redit Balances

59,781

-5.08%

13,528

10,342

30.81%

(4,073)

(2,204)

-84.80%

9,455

8,138

16.18%

Balance Sheet Information

Stocks
Trade debtors

%C hange

2009 N'm

56,745

31,252

26,878

16.27%

164,203

110,967

47.97%

Treasury Bills

12,428

11,378

9.23%

C ash and Balances

10,048

7,768

29.35%

3,109

1,889

64.58%

Other Debit Balances

165,072

183,724

-10.15%

95.308

502.196

-81.02%

Deposits

187,595

170,411

10.08%
44.48%

42,677

38,762

10.10%

Other Borrowings

18,272

12,647

Working C apital

-44,879

-42,318

6.05%

Other C redit Balances

89,186

72,569

22.90%

Net Assets

50,172

46,570

7.73%

Net Assets

372,612

331,000

12.57%

http://www.proshareng.com/investors/company.php?ref=NB

Corporate Actions - Dec 2011

www.proshareng.com

http://www.proshareng.com/investors/company.php?ref=IBTC

Page 10

25th March, 2011: ELLAH LAKES PLC

March 28th, 2011: FIDSON HEALTHCARE PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 31-JAN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 31-DEC -10

Turnover

2011 N'm

2010 N'm

% Change

Nil

Nil

0.0%

C ost of Sales

(0.488)

Profit Before Tax

(10.084)

Taxation

Nil

Profit/Loss After Tax

(0.135)

-261.5%

Profit Before Tax

(4.888)

-106.3%

Taxation

Nil

(10.084)

0.0%
(4.888)

836.148

839.637

2.560

1.131

Stocks
Trade Debtors

-0.4%
126.3%

2009 N'm

% Change

2,327

2,845

-18.21%

329.853

375.617

-12.18%

(105.553)

(120.197)

12.18%

224.300

255.420

-12.18%

Balance Sheet Information
Fixed Assets

2,221

2,224

Investments

2,810

2,813

-0.11%

631.515

714.317

-11.59%

Stocks

0.40

0.40

0.0%

0.765

33.6%

294.074

294.074

0.0%

Other Dedit Balances

828.874

654.612

26.62%

0.475

0.475

0.0%

Trade C reditors

159.498

253.070

-36.97%
-59.68%

Trade C reditors

Trade Debtors

-0.13%

1.022

C ash and Bank Balances
Other Debit Balances

Profit/Loss After Tax

-106.3%

Balance Sheet Information
Fixed Assets

2010 N'm
Gross Earnings

C ash and Bank Balances

1,739

1,262

37.80%

46.269

232.831

-80.13%

Other C redit Balances

13.256

13.256

0.0%

Short Term Borrowings

378.471

938.630

Working C apital

(0.878)

(0.807)

-8.8%

Other C redit Balances

2,002

1,479

35.36%

1,135

1,145

-0.9%

Working C apital

1,703

521.154

226.77%

Net Assets

5,738

5,230

Net Assets

http://www.proshareng.com/investors/company.php?ref=ELLAHLAKES

9.71%

http://www.proshareng.com/investors/company.php?ref=FIDSON

29th March, 2011: DIAMOND BANK PLC

March 29th, 2011: BOC GASES PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm

2009 N'm

% Change

91,022

67,735

34.38%

Profit Before Tax

4,772

-12,734

137.47%

Taxation

-3,444

-4,199

17.98%

Profit/Loss After Tax

1,328

-8,174

116.25%

Gross Earnings

2010 N'm
Gross Earnings
Profit Before Tax
Taxation
Profit/Loss After Tax

Balance Sheet Information

2009 N'm

% Change

2,314

2,223

518.039

429.788

4.09%

(171.359)

(180.304)

-4.96%

346.680

249.484

38.96%

20.53%

Balance Sheet Information

Fixed Assets

36,750

37,567

-2.17%

Treasury Bills

51,302

9,090

464.38%

Trade Debtors

294.227

302.486

-2.73%

C ash and Bank Balances

27,606

70,428

-60.80%

Fixed Assets

1,026

1,110

-7.57%

Stocks

363.045

363.491

-0.12%

Trade Debtors

280.936

331.277

-15.20%

C ash and Bank Balances

301.587

104.971

187.31%

Other Debit Balances

184.907

230,822

-99.92%

Other Debit Balances

146.694

128.970

13.74%

C ustomer Deposits

412,031

482,056

-14.53%

Trade C reditors

(86.223)

(50.312)

71.38%

Other C rebit Balances

75,678

62,246

21.58%

Short Term Borrowings

Nil

Net Assets

106,084

106,093

-0.01%

Other C redit Balances

892.175

Working C apital

http://www.proshareng.com/investors/company.php?ref=DIAMONDBNK

Net Assets

32.346

0.00%

1,046

-14.71%

340.015

31.557

977.46%

1,140

910.655

25.18%

http://www.proshareng.com/investors/company.php?ref=BOC GAS

30th March, 2011: FCMB PLC

30th March, 2011: LIVESTOCK FEEDS PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Gross Earning
Profit Before Tax
Taxation
Profit/Loss After Tax

2009 N'm

2010 N'm

% Change

62,673

35,789

75.12%

9,025

856.600

(1,090)
7,934

2,178

-8.17%

953.58%

Profit Before Tax

52.84

38.75

36.37%

(292.262)

272.95%

Taxation

(8.80)

-36.16%

564.338

1305.90%

Profit/Loss After Tax

Fixed Assets

19,932

21,817

22,588

8,521

165.09%

326,899

238,732

13,406

9,010

Other Debit Balances

155,763

Trade C reditors

334,821

Other C redit Balances
Net Assets

68,999
134,770

(24.54)
28.30

29.95

-5.49%

Balance Sheet Information

Treasury Bills
Loans & Advances

% Change

2,000

Balance Sheet Information

C ash and Bank Balances

2009 N'm

Gross Earning

Fixed Assets

354.018

290.803

21.74%

Stock

513.382

422.354

21.55%

36.93%

Trade debtors

182.479

106.546

71.27%

48.79%

C ash and Bank Balances

24.270

23.184

184,116

-15.40%

Other Debit Balances

59.321

55.369

266,012

25.87%

Trade C reditors

151.107

177.018

-14.64%

68,014
129,593

-8.64%

4.68%
7.14%

1.45%

Short Term Borrowings

394.967

181.708

117.36%

3.99%

Other C rebit Balances

151.306

171.229

-11.64%

90.429

129.702

-30.28%

422.164

393.860

7.19%

http://www.proshareng.com/investors/company.php?ref=FC MB

Working C apital
Net Assets

http://www.proshareng.com/investors/company.php?ref=LIVESTOC K

Corporate Actions - Dec 2011

www.proshareng.com

Page 11

30th March, 2011: ECOBANK TRANSNATIONAL BANK PLC

March 30th, 2011: MTI PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-10

2010 $'m
Gross Earning

2009 $'m

2010 N'm

% Change

1,132

1,187

-4.63%

Gross Earnings

Profit Before Tax

169.026

101.066

67.24%

Profit Before Tax

Taxation

(37.302)

(36.466)

2.29%

Taxation

64.600

104.05%

Profit/Loss After Tax

131.819

Profit/Loss After Tax

% Change

301.883

113.33%

(190.643)

(492.934)

61.32%

Nil

Balance Sheet Information

2009 N'm

644.009

Nil

(190.643)

(492.934)

61.32%

Balance Sheet Information

Fixed Assets

464.289

474.214

-2.09%

Fixed Assets

673.669

716.910

Treasury Bills

588.922

531.567

10.79%

Investments

128.675

Nil

0.00%

6,877

6,146

11.89%

Stocks

271.007

225.778

20.03%

Loans & Advances

-6.03%

C ash and Bank Balances

1,126

901.945

24.84%

Trade Debtors

878.801

2,047

-57.07%

Other Debit Balances

1,409

952.149

47.98%

C ash and Bank Balances

336.757

274

22.69%

Deposits

7,924

6,472

22.44%

Other Debit Balances

444.597

442.940

0.37%

-3.78%

Trade C reditors

278.697

188.664

47.72%

Other C redit Balances

1,249

Net Assets

1,298

1,292

1,235

4.62%

http://www.proshareng.com/investors/company.php?ref=ETI

Short Term Borrowings

293.841

351.299

-16.36%

Other C redit Balances

294.720

391.704

-24.76%

Working C apital

727.145

1,186

-1.81%

1,529

1,903

-19.65%

Net Assets

http://www.proshareng.com/investors/company.php?ref=MTI

March 30th, 2011: OMATEK PLC

30th March, 2011: TRANSNATIONWIDE PLC

15 MONTHS UNAUDITED REPORT FOR THE PERIOD ENDED 30-SEP-10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Gross Earnings

2009 N'm

6,935

Profit Before Tax

88.021

Taxation

(28.167)

Profit/Loss After Tax

59.854

2010 N'm

% Change

142.713

4759.40%

Gross Earning

(389.848)

122.58%

Profit Before Tax

Nil

-0.65%

53.973

66.044

-18.28%

Taxation

(4.298)

Profit/Loss After Tax

49.674

Balance Sheet Information

% Change

522.093

115.35%

0.00%

(389.848)

2009 N'm

518.706

(10.300)

58.27%

55.743

-10.89%

Balance Sheet Information

Fixed Assets

991.421

1,135

-12.65%

Fixed Assets

Stocks

486.572

1,345

-63.82%

Investment

264.199

258.293

1.116

0.926

2.29%
20.52%

Trade Debtors

932.608

224.230

315.92%

Stocks

C ash and Bank Balances

101.098

216.555

-53.32%

Trade Debtors

Other Debit Balances

744.160

860.065

-13.48%

C ash and Bank Balances

12.231

4.200

33.103

16.203

104.30%

Other Debit Balances

62.888

69.402

-9.39%

1,221

888.972

37.35%

Trade C reditors

11.420

13.577

-15.89%

Trade C reditors
Short Term Borrowings

313.544

115.217

172.13%

Working C apital

Other C redit Balances

6,873

655.631

-1.81%

Working C apital

Net Assets

6,530

6,544

-0.21%

Other C redit Balances
Net Assets

http://www.proshareng.com/investors/company.php?ref=OMATEK

Short Term Borrowings

2.273

2.450

-7.22%

169.923

175.712

-3.29%
191.21%

12.062

12.665

-4.76%

117.140

92.645

26.44%

106.694

132.877

-19.70%

412.444

381.854

8.01%

http://www.proshareng.com/investors/company.php?ref=TRANSEXPR

30th March, 2011: PRESCO PLC

31st March, 2011: Cadbury Nigeria Plc

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm

2009 N'm

2010 N'm

% Change

Gross Earning

5,386

4,004

34.52%

Profit Before Tax

1,333

338.148

294.21%

(98.721)

-209.41%

Taxation

239.427

357.34%

Profit/Loss After Tax

Taxation

(238.593)

Profit/Loss After Tax

1,095

Gross Earning
Profit Before Tax

Balance Sheet Information
Fixed Assets

2009 N'm

29,170

% Change

25,585

1,952
(784.392)
1,168

14.01%

(2,379)

182.05%

1,143

-168.63%

(1,235)

194.57%

Balance Sheet Information

5,914

4,740

24.77%

Fixed Assets

11,518

11,141

Stock

828.482

1,107

-25.16%

Stocks

3,426

3,027

Trade Debtors

172.384

327.717

-47.40%

Trade Debtors

2,665

1,350

97.41%

C ash and Bank Balances

161.524

1,335

-87.90%

C ash and Bank Balances

6,548

5,026

30.28%

Other Debit Balances

304.333

77.133

294.56%

Other Debit Balances

1,746

1,533

13.89%

Trade C reditors

136.977

1,132

-87.90%

Trade C reditors

2,680

1,702

57.46%

Short Term Borrowings

Nil

Other C redit Balances
Working C apital
Net Assets

378.624

0.00%

Short Term Borrowings

3,725

3,455

7.81%

Other C redit Balances

932.588

855.494

9.01%

Working C apital

3,518

2,623

34.12%

Net Assets

http://www.proshareng.com/investors/company.php?ref=PRESC O

Corporate Actions - Dec 2011

Nil

261.434

12,304
2,100
13,015

10,617
1,926
12,724

3.38%
13.18%

0.00%
15.89%
9.03%
2.29%

http://www.proshareng.com/investors/company.php?ref=C ADBURY

www.proshareng.com

Page 12

31st March, 2011: ASSOCIATED BUS COMPANY PLC

31st March, 2011: DN MEYER PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Gross Earning
Profit Before Tax
Taxation

2009 N'm

2010 N'm

% Change

2009 N'm

4,051

13.85%

Gross Earnings

195.280

160.890

21.37%

C ost of Sales

(749.771)

(1,449)

48.26%

(75.223)

83.16%

Profit Before Tax

(231.935)

(473.237)

50.99%

85.667

-32.87%

Taxation

153.382

102.89%

(627.069)

62.30%

(137.775)

Profit/Loss After Tax

57.505
Balance Sheet Information

Fixed Assets

1,184

% Change

4,612

(4.439)

Profit/Loss After Tax

(236.374)

1,894

-37.49%

Balance Sheet Information

1,165

1,208

Stocks

139.444

160.508

-13.12%

Fixed Assets

1,908

2,001

Trade Debtors

198.722

50.986

289.76%

Stocks

436.69

402.542

8.48%

43.195

338.980

-87.26%

Trade Debtors

51.494

146.617

-64.88%

C ash and Bank Balances
Other Debit Balances
Trade C reditors

2,208

2,302

-4.08%

140.014

226.416

-38.16%

Short Term Borrowings

99.310

Other C redit Balances
Working C apital

-3.56%

Nil

0.00%

C ash and Bank Balances

30.693

13.685

124.28%

Other Debit Balances

288.225

89.178

223.20%

Trade C reditors

426.184

408.538

4.32%

0.108

408.532

-99.97%

1,012

68.18%

1,165

1,394

-16.43%

Short Term Borrowings

-792.384

-244.561

224.00%

Other C redit Balances

Net Assets

1,764

1,752

0.68%

http://www.proshareng.com/investors/company.php?ref=ABC TRANS

-4.65%

1,702

Working C apital
Net Assets

(879.522)

(838.026)

-4.95%

587.384

823.758

-28.69%

http://www.proshareng.com/investors/company.php?ref=DNMEYER

April 1st, 2011: OANDO PLC

1st April, 2011: Lafarge Cement Plc

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Gross Earning

2009 N'm

2010 N'm

% Change

378,930

336,859

12.49%

Gross Earnings

Profit Before Tax

23,882

13,512

76.75%

Profit before tax

Taxation

(9,507)

(3,415)

14,374

10,096

Profit/Loss After Tax

178.39%
42.37%

Taxation
Profit/Loss After Tax

Balance Sheet Information
Fixed Assets

%C hange

2009 N'm

43,841

45,589

8,464

9,237

-3.83%
-8.37%

(3,583)

(4,181)

14.30%

4,881

5,055

-3.44%

44.59%

Balance Sheet Information

152,674

131,713

15.91%

Fixed Assets

100,751

69,680

Stock

22,450

9,693

131.61%

Investments

60.206

60.206

0.00%

Trade Debtors

42,721

49,775

-14.17%

Stock

9,728

12,517

-22.28%

C ash and Bank Balances

11,696

25,760

-54.60%

Trade Debtors

569.576

185.277

207.42%

Other Debit Balances

62,511

89,723

-30.33%

C ash and Balances

5,248

3,627

44.69%

Trade C reditors

32,989

65,750

-49.83%

Other Debit Balances

2,122

1,078

96.85%

Short Term Borrowings

140,473

70,838

98.30%

Trade C reditors

2,113

2,521

-16.18%

Other C redit Balances

106,577

102,758

3.72%

Short Term Borrowings

Working C apital
Net Assets

-22,768

-87,152

-73.88%

Other C redit Balances

95,004

53,319

78.18%

Working C apital

http://www.proshareng.com/investors/company.php?ref=OANDO

1,411

Nil

0.00%

66,663

40,930

62.87%

6,747

-698.80%

43,710

10.48%

(40,401)

Net Assets

48,291

http://www.proshareng.com/investors/company.php?ref=WAPC O

April 1st, 2011: Unity Bank Plc

April 1st, 2011: TANTALIZER PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm

2009 N'm

63,492

46,420

36.78%

Profit/Loss Before Tax

13,409

(21,098)

163.56%

Exceptional Items

Nil

Taxation

(20.791)

(922.348)

Profit/Loss After Tax

12,487

5,601
(16,112)

2010 N'm

% Change

Gross Earning

Gross Earnings
C ost Of Sales

11.99%

153.388
(92.039)

177.50%

Profit/Loss After Tax

177.529

-13.60%

(120.906)

23.88%

61.349

56.623

8.35%

Balance Sheet Information

23,787

15,697

51.54%

Treasury bills

20,721

9,500

118.12%

113,974

87,822

29.78%

17,388

7,769

123.81%

C ash and Bank Balances

(3,020)

Profit Before Tax

Fixed Assets

Loans and Advances

-9.29%

(2,658)

Taxation

Balance Sheet Information

% Change

5,390

116.47%

0.00%

2009 N'm

4,889

Fixed Assets
Stocks
Trade Debtors
C ash and Bank Balances

4,858.0

4,599.0

5.63%

98.008

122.465

-19.97%

89.264

71.955

24.06%

233.551

261.729

-10.77%
-15.65%

Other Debit Balances

129,605

137,146

-5.50%

Other Debit Balances

591.637

701.398

Deposits

221,700

214,986

3.12%

Trade C reditors

506.778

490.587

3.30%

35,790

10.34%

Short Term Borrowing

251.804

332.441

-24.26%

6,911

533.41%

Other C redit Balances

1,286

-8.40%

Other C redit Balances
Net Assets

39,492
43,775

http://www.proshareng.com/investors/company.php?ref=UNITYBNK

Working C apital
Net Assets

1,178
(148.601)
3,934

(143.623)
3,647

3.47%
7.87%

http://www.proshareng.com/investors/company.php?ref=TANTALIZER

Corporate Actions - Dec 2011

www.proshareng.com

Page 13

1st April, 2011: OKOMU OIL PALM PLC

1st April, 2011: PORTLAND PAINTS PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm

%C hange

2009 N'm

Gross Earnings

6,087

4,741

28.39%

Profit Before Tax

1,971

661.741

197.85%

(112.217)

-194.56%

549.524

196.44%

Taxation

(341.806)

Profit/Loss After Tax

1,629
Balance Sheet Information

Fixed Assets

2010 N'm
Gross Earning

2009 N'm

2,380

Extra Ordinary Items
Profit Before Tax
Taxation

4.89%

Nil

(22.889)

0.00%

246.842

272.558

-9.44%

(115.218)

Profit/Loss After Tax

% Change

2,269

131.624

(66.569)
183.100

-7.15%
-28.11%

Balance Sheet Information

6,415

6,253

2.59%

Stock

998.123

1,079

-7.50%

Fixed Assets

244.574

230.569

Trade Debtors

197.197

212.448

-7.18%

Investments

0.450

0.100

350.00%
-11.72%

6.07%

C ash and Bank Balances

544.898

246.265

121.26%

Stock

681.986

772.500

Other Debit Balances

512.495

188.260

172.23%

Trade Debtors

254.649

256.202

-0.61%

Trade C reditors

214.903

287.865

-25.35%

C ash and Bank Balances

82.354

55.053

49.59%

244.530

261.022

-6.32%

28.782

51.500

-44.11%

Short Term Borrowings

0.70

268.045

0.00%

2,586

3,070

-15.77%

Trade C reditors

Working C apital

1,393

601.705

131.51%

Short Term Borrowings

Net Assets

5,866

4,353

34.76%

Other C redit Balances

http://www.proshareng.com/investors/company.php?ref=OKOMUOIL

Other Debit Balances

16.406

20.749

-20.93%

Other C redit Balances

178.488

257.390

-30.65%

Working C apital

711.782

611.386

16.42%

Net Assets

952.809

869.185

9.62%

http://www.proshareng.com/investors/company.php?ref=PORTPAINT

1st April, 2011: CHAMPION BREWERIES PLC

1st April, 2011: CAPITAL HOTELS PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Turnover
Profit Before Tax

(858.166)

Taxation

Nil

Profit/Loss After Tax

%C hange

2009 N'm

1,873

5,031

4,703

6.97%

(1,015)

15.45%

Profit Before Tax

1,068

1,225

-12.82%

0.00%

(1,015)

-21.87%

Taxation

(471.925)

Profit/Loss After Tax

2,076

2,497

-16.86%

Fixed Assets

475.908

979.357

-51.41%

Stocks

Trade Debtors

241.705

222.330

8.71%

6.36

6.71

-5.25%

Other Debit Balances

1.39

19.27

-92.79%

205.389

146.667

40.04%

70.883

127.980

-44.61%

Other C redit Balances

6,002

5,690

5.48%

Working C apital

5,516

(2,230)

-347.35%

(1,075)

2,239

-148.01%

Trade creditors
Short Term Borrowings

Net Assets

598.590

(39.171)

-125.04%

668.448

-10.45%

Balance Sheet Information

Stocks

C ash and Balances

% Change

Gross Earning

Balance Sheet Information
Fixed Assets

2009 N'm

52.77%

0.694
(1,237)

2010 N'm

1,226

Trade Debtors
C ash and Bank Balances
Other Debit Balances

1,845

1,730

6.65%

231.203

229.289

0.83%

658.99

554.521

18.84%

1,366

1,648

-17.11%

1,538

750

105.08%

267.742

184.085

45.44%

Other C redit Balances

2,368

1,223

93.62%

Working C apital

2,654

2,312

Trade C reditors

Net Assets

2,974

14.79%

2,491

19.39%

http://www.proshareng.com/investors/company.php?ref=C APHOTEL

http://www.proshareng.com/investors/company.php?ref=C HAMPION

4th April, 2011: Unilever Nigeria Plc

4th April, 2011: PHARMADEKO PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Gross Earning
Profit Before Tax & ExtraOrdinary Items
Exceptional Items

2009 N'm

2010 N'm

% Change

46,807

44,481

5.23%

Gross Earning

6,806

6,692

1.70%

Profit Before Tax

2009 N'm

% Change

494.457

501.930

(462.919)

(460.455)

(1.175)

(1.042)

(464.094)

(461.497)

-1.49%
0.54%

(405.097)

(563.495)

28.11%

Taxation

(1,971)

(1,567)

-25.78%

Profit/Loss After Tax

4,180

4,093

2.13%
Fixed Assets

571.778

584.509

-2.18%

11,739

9,975

17.68%

Stocks

156.303

130.114

20.13%

Stocks

6,286

4,927

27.58%

Trade debtors

96.027

52.943

Trade debtors

2,813

3,494

-19.49%

C ash and Bank Balances

703.362

2.507

Taxation
Profit/Loss After Tax

Balance Sheet Information
Fixed Assets

12.76%
0.56%

Balance Sheet Information

81.38%
27955.92%

C ash and Bank Balances

2,677

1,980

35.20%

Other Debit Balances

100.128

149.731

-33.13%

Other Debit Balances

2,417

3,303

-26.82%

Trade creditors

285.882

231.042

23.74%

730.809

1,500

-51.28%

Short Term Borrowing

1,416

1,119

26.54%

Other C redit Balances

718.957

640.101

12.32%

-1,014

-1,301

22.06%

(1,110)

(646.407)

-71.72%

Short Term Borrowing
Other C redit Balances
Working C apital
Net Assets

10,008

8,649

15.71%

-199.410

1,301

-115.33%

8,335

8,202

1.62%

http://www.proshareng.com/investors/company.php?ref=UNILEVER

Corporate Actions - Dec 2011

Working C apital
Net Assets

http://www.proshareng.com/investors/company.php?ref=PHARMDEKO

www.proshareng.com

Page 14

4th April, 2011: CEMENT CO. OF NORTHERN NIGERIA PLC

4th April, 2011: UACN PROPERTY DEV. COMPANY PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm

2009 N'm

2010 N'm

% Change

Gross Earnings

11,181

C ost of Sales

(7,067)

6,704

-205.41%

1,752

2,317

-24.38%

Taxation

-14.34%

Profit/Loss After Tax

Profit Before Tax
Taxation

11,868

(430)

Profit/Loss After Tax

-5.79%

(502)

1,269

181.299

Stocks

5,413

4,950

Profit Before Tax

-38.53%

2,538

2,828

-10.25%

(441.982)

41.01%

2,386

-4.53%

Balance Sheet Information
Fixed Assets

16,852

16,262

3.63%

9.35%

Investment

21,115

24,206

-12.77%

366.224

3,139

-88.33%

2,914

1,094

166.36%
247.05%

3,448

2,509

37.43%

Stock

427.888

713

-39.96%

Trade Debtors

C ash and Bank Balances

C ash and Bank Balances

480.778

626.266

-23.23%

Other Debit Balances

1,003

1,005

-0.20%

Trade C reditors

2,067

2,567

-19.48%

Trade creditors

Short Term Borrowings

1,098

670.942

63.65%

Short Term Borrowings

Other C redit Balances

2,115

5,958

-64.50%

Other C redit Balances

908.408

459.393

97.74%

Working C apital

4,847

4,217

14.94%

Net Assets

Net Assets

13,331

2,278

Trade Debtors

Working C apital

%C hange

2009 N'm

8,194

(260.745)

599.95%

Balance Sheet Information
Fixed Assets

Gross Earnings

http://www.proshareng.com/investors/company.php?ref=C C NN

Other Debit Balances

1,792

516.348

26,489

26,251

0.91%

5,429

5,809

-6.54%

3,570

9,280

-61.53%

10,961

10,538

9,435

4.01%

(5,952)

29,889

258.52%

29,844

0.15%

http://www.proshareng.com/investors/company.php?ref=UAC -PROP

4th April, 2011: AFRICAN PAINTS PLC

5th April, 2011: Chemical & Allied Products Plc

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Gross Earnings
Profit Before Tax

2010 N'm

% Change

50.941

2.48%

(13.999)

(31.144)

55.05%

Taxation
Profit/Loss After Tax

2009 N'm

52.202

Gross Earnings
Profit Before Tax

3,027

20.38%

1,139

619.296

83.92%

(0.389)

(0.477)

18.45%

Taxation

(14.388)

(31.621)

54.50%

Profit/Loss After Tax

348.383

360.184

-3.28%

Fixed Assets

247.875

245.154

1.11%

5.825

7.726

-24.61%

Stock

307.498

333.892

-7.90%

Trade Debtors

119.746

137.427

-12.87%

1,401

1,271

10.23%

293.225

173.585

68.92%

92.427

150.441

-38.56%

Nil

Nil

0.00%

1,256

1,256

0.00%

829.162

643.824

28.79%

1,021.000

754.441

35.33%

Balance Sheet Information

(256.158)

(278.316)

-45.30%

882.856

340.980

158.92%

Balance Sheet Information

Fixed Assets
Stocks
Trade Debtors

%C hange

2009 N'm

3,644

1.595

0.00%

C ash and Bank Balances

Nil
0.489

5.282

-90.74%

C ash and Bank Balances

Other Debit Balances

2.424

2.901

-16.44%

Other Debit Balances

34.038

35.100

-3.03%

Trade creditors

Short Term Borrowings

Trade C reditors

115.937

117.595

-1.41%

Short Term Borrowings

Other C redit Balances

138.708

142.169

-2.43%

Other C redit Balances

(279.946)

(277.358)

-0.93%

Working C apital

Working C apital
Net Assets

68.437

82.825

-17.37%

Net Assets

http://www.proshareng.com/investors/company.php?ref=AFRPAINTS

http://www.proshareng.com/investors/company.php?ref=C AP

5th April, 2011: COURTVILLE INVESTMENTS PLC

5th April, 2011: UAC NIGERIA PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm

2009 N'm

2010 N'm

% Change

Turnover

869.036

776.832

11.9%

Profit Before Tax

231.237

215.935

7.1%

Gross Earnings
Profit Before Tax

Taxation

(51.680)

(34.491)

-49.8%

Taxation

Profit/Loss After Tax

124.757

181.444

-31.2%

Profit/Loss After Tax

Balance Sheet Information

%C hange

2009 N'm

52,313

56,604

-7.58%

7,093

8,076

-12.17%

(1,642)

(1,899)

13.53%

5,450

6,177

-11.77%

Balance Sheet Information

Fixed Assets

179.331

220.554

-18.7%

Fixed Assets

30,355

30,131

0.74%

Stocks

112.331

93.931

19.6%

Investments

21,115

24,206

-12.77%

Trade debtors

215.128

118.347

81.8%

Stock

8,440

10,244

-17.61%

C ash and Bank Balances

116.122

117.003

-0.8%

Trade Debtors

5,373

3,796

41.54%

Other Debit Balances

397.096

454.092

-12.6%

C ash and Bank Balances

7,246

5,530

31.03%

71.082

47.536

49.5%

Other Debit Balances

29,841

20,181

47.87%

102.6%

Trade C reditors
Other C redit Balance

137.137

67.677

Trade creditors

7,707

7,688

0.25%

Working C apital

383.613

399.331

-3.9%

Short Term Borrowings

7,081

15,173

-53.33%

2,627

2,447

7.4%

Other C redit Balances

41,995

Working C apital

16,486

Net Assets

45,587

Net Assets

http://www.proshareng.com/investors/company.php?ref=C OURTVILLE

26,265
(110.590)

59.89%
15007.32%

44,963

1.39%

http://www.proshareng.com/investors/company.php?ref=UAC N

Corporate Actions - Dec 2011

www.proshareng.com

Page 15

5th April, 2011: FIDELITY BANK PLC

5th April , 2011: PRESTIGE ASSURANCE PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Gross Earnings
Profit Before Tax
Taxation

2009 N'm

56,048

34,716

8,648

2,054

(2,543)

Profit/Loss After Tax

(497)

6,105

2010 N'm

% Change

1,557

61.45%

Turnover

321.03%

Profit Before Tax

-411.67%

Taxation

292.10%

Profit/Loss After Tax

Balance Sheet Information
25,274

24,645

2.55%

Fixed Assets

Treasury Bills

31,664

24,953

26.89%

Stock

159,560

160,297

-0.46%

C ash and Bank Balances

% Change

3,445

822.560

864.682

12.5%
-4.9%

(334.862)

(271.610)

23.3%

487.698

593.072

-17.8%

Balance Sheet Information

Fixed Assets

Loans & Advances

2009 N'm

3,874

917.053

608.196

2,274.00

2,419.00

50.8%
-6.0%

Trade Debtors

789.569

603.359

30.9%

343.973

323.517

6.3%

25,505

23,721

7.52%

C ash and Bank Balances

Other Debit Balances

239,612

202,050

18.59%

Other Debit Balances

3,229

2,983

8.2%

Deposits

326,741

288,096

13.41%

Insurance Funds

1,379

1,471

-6.3%

18,696

16,978

10.12%

Other C redit Balances

1,418

1,122

26.4%

136,052

130,691

4.10%

Net Assets

4,755

4,343

9.5%

Other C redit Balances
Net Assets

http://www.proshareng.com/investors/company.php?ref=FIDEKITYBK

http://www.proshareng.com/investors/company.php?ref=PRESTIGE

5th April, 2011: GREIF NIGERIA PLC

5th April, 2011: EVANS MEDICAL PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2009 N'm
Turnover
Profit Before Tax
Taxation
Profit/Loss After Tax

2008 N'm

784.678

823.239

73.094

0.813

2010 N'm

% Change
-4.68%
8890.65%

Gross Earnings
C ost of Sales

(29.461)

(18.071)

-63.03%

Profit Before Tax

43.633

(12.315)

454.31%

Taxation

Balance Sheet Information

2009 N'm
3,523

(2,096)

(2,269)

(54.379)

(958.983)

63.142

Profit/Loss After Tax

% Change

3,942

8.763

11.89%
7.62%
94.33%

69.392

-9.01%

(889.561)

100.99%

Balance Sheet Information

Fixed Assets

273.423

253.828

7.72%

Stocks

163.882

144.097

13.73%

Fixed Assets

1,615

1,683

-4.04%

79.975

105.514

-24.20%

Stocks

1,126

1,510

-25.43%

Trade debtors
C ash and Bank Balances

74.944

70.526

Other Debit Balances

80.860

156.238

6.26%

Trade C reditors

20.197

45.999

-56.09%

Other Debit Balances

Other C redit Balances

86.353

163.030

-47.03%

Trade C reditors

Working C apital

267.956

216.225

23.92%

Short Term Borrowings

1,227

Net Assets

341.381

297.748

14.65%

Other C redit Balances

-48.25%

http://www.proshareng.com/investors/company.php?ref=VANLEER

Trade Debtors

709.039

441.516

60.59%

C ash and Bank Balances

268.854

136.526

96.93%

372.808

194.702

91.48%

387.521

388.968

-0.37%

2,599

-52.79%
142.82%

2,535

1,044

Working C apital

(1.322)

(1,463)

Net Assets

57.044

(65.807)

-99.91%
-186.68%

http://www.proshareng.com/investors/company.php?ref=EVANSMED

6th April, 2011: DANGOTE CEMENT PLC

7th APRIL, 2011: DIAMOND BANK PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11
2011 N'm

2010 N'm

% Change

Turnover

2010 N'm
202,565

129,797

56.1%

Gross Earnings

20,271

24,464

-17.14%

C ost of Sales

(84,916)

(69,136)

-22.8%

Profit Before Tax

1,813

1,999

-9.30%

Profit Before Tax

101,334

49,510

104.7%

Taxation

-737.525

-471.403

56.45%

Profit/Loss After Tax

1,075

1,527

-29.60%

Taxation

2009 N'm

(5,270)

Profit/Loss After Tax

106,605

% Change

2,258

-333.4%

47,251

125.6%

Balance Sheet Information
Fixed Assets

36,676

36,750

Fixed Assets

285,442

142,388

100.47%

Investments

71,602

73,491

-2.57%

Investments

50,000

16,659

200.14%

Treasury Bills

41,234

51,302

-19.62%

Stocks

14,865

10,251

45.01%

Trade Debtors

321.378

307.135

4.64%

Trade Debtors

11,378

6,038

88.44%

C ash and Bank Balances

26,370

27,606

-4.48%
41.67%

Balance Sheet Information

-0.20%

C ash and Bank Balances

10,760

62,402

-82.76%

Other Debit Balances

139,559

98,508

Other Debit Balances

79,593

69,624

14.32%

C ustomer Deposits

448,505

412,031

8.85%

5,163

2,922

76.69%

Other C rebit Balances

81,228

75,678

7.33%

1013.69%

106,629

106,629

0.00%

Trade C reditors
Short Term Borrowings

36,440

3,272

Other C redit Balances

87,080

53,094

64.01%

26,736

97,864

-72.68%

211,509

142,112

48.83%

Working C apital
Net Assets

Net Assets

http://www.proshareng.com/investors/company.php?ref=DIAMONDBNK

http://www.proshareng.com/investors/company.php?ref=DANGC EM

Corporate Actions - Dec 2011

www.proshareng.com

Page 16

8th April, 2011: MOBIL OIL PLC

8th April, 2011: UNIVERSAL INSURANCE PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED RESULT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Gross Earnings

2009 N'm

58,343

Profit Before Tax
Taxation
Profit/Loss After Tax

-5.95%

5,721

4,066

40.70%

(1.836)

(1.224)

-50.00%

3,885

2,841

36.75%

Gross Premium
Profit Before Tax &
Exceptional Items
Ecxceptional Items
Profit Before Taxation

13.16%

Stocks

3,759

4,378

-14.14%

Trade Debtors

1,049

1,139

-7.90%

Fixed Assets

20.640

21.799

-5.32%

Stocks

5,007

4,460

12.26%

C ash and Bank Balances

-7.13%

Other Debit Balances

Other Debit Balances
Trade C reditors

5,975

6,434

902.318

103.093

Other C redit Balances

11,687

11,673

Working C apital

(3,200)
5,958

Short Term Borrowings

Net Assets

775.25%

Profit/Loss After Tax

-29.4%

529.729

-297.8%

(979.022)

(252.500)

-287.7%

283.224

377.822

-25.0%

(7.545)

11,637.000

% Change

1,495

(1,048)

13,168

C ash and Bank Balances

2009 N'm

1,056

Taxation

Balance Sheet Information
Fixed Assets

2010 N'm

% Change

62,032

275.679

(17.070)

55.8%

360.752

-23.6%

Balance Sheet Information
2,153

2,227

Nil

Working C apital

(3,044)

-5.12%

Net Assets

4,176

42.67%

0.0%

128.927

-88.4%

2,618

-20.6%

2,078

Short Term Borrowings

0.12%

14.915

-3.3%

157.381

139.837

Nil

0.0%

529.837

752.147

-29.6%

8,320

10,474

-20.6%

http://www.proshareng.com/investors/company.php?ref=UNIVINSURE

http://www.proshareng.com/investors/company.php?ref=MOBIL

8th April, 2011: SKYE BANK PLC

8th April, 2011: SECURE ELECTRONIC TECHNOLOGY PLC

AUDITED RESULT FOR THE PERIOD ENDED 31-DEC -10
2010 N'm

2009 N'm

Gross Earning

83,979

131,521

Profit Before Tax

12,732

845

Taxation

(2,300)

Profit/Loss After Tax

10,432

AUDITED RESULT FOR THE PERIOD ENDED 31-DEC -10
2010 N'm

% Change
-36.15%

Gross Earning

1406.75%

Profit Before Tax

(968.00)

-137.60%

Taxation

(123)

8581.30%

Profit/Loss After Tax

2009 N'm
1,897

54.61%

104.552

45.216

131.23%

103.10

Balance Sheet Information

% Change

2,933

234.656

(34.374)

399.95%

10.842

2064.32%

Balance Sheet Information

Fixed Assets

35,842

42,664

-15.99%

Fixed Assets

5,711

5,410

5.56%

Treasury bills

31,027

27,430

13.11%

Investments

0.994

0.994

0.00%

385,584

316,664

21.76%

Stocks

1,960

1,912

28,931

31,144

-7.11%

Trade debtors

181.620

521.125

-65.15%

88.4750

91.514

-3.32%

Loans & Advances
C ash and Bank Balances

2.51%

Other Debit Balances

224,475

214,069

4.86%

C ash and Bank Balances

Deposits

475,119

450,187

5.54%

Other Debit Balances

16.735

Nil

Trade creditors

124.12

414.060

-70.02%

176.950

241.800

-26.82%

Other C redit Balances

118,887

122,845

-3.22%

Net Assets

109,372

88,086

24.17%

http://www.proshareng.com/investors/company.php?ref=SKYEBANK

Short Term Borrowings
Other C redit Balances
Working C apital
Net Assets

0.00%

163.705

409.652

5,732

5,626

7,082

-60.04%
1.88%

6,847

3.43%

http://www.proshareng.com/investors/company.php?ref=NSLTEC H

8th April, 2011: JULI PLC

8th April, 2011: JULI PLC

AUDITED RESULT FOR THE PERIOD ENDED 31-DEC -09

AUDITED RESULT FOR THE PERIOD ENDED 31-DEC -10

2009 N'm
Gross Earning

2008 N'm

288.70

Profit Before Tax

2010 N'm

% Change

286.5

0.77%

(36.77)

(27.0)

(1.5)

(1.0)

-50.00%

(37.25)

(26.47)

-40.73%

(9.7)

-178.35%

Profit Before Tax

Taxation

(1.080)

(0.455)

-137.36%

Taxation

Profit/Loss After Tax

(28.08)

(10.19)

-175.56%

Profit/Loss After Tax

Fixed Assets

Balance Sheet Information

Stocks
Trade debtors
C ash and Bank Balances
Other Debit Balances
Trade creditors

53.6

367.72%

25.9

24.2

7.02%

-13.89%
-36.19%

Stocks

241.0

250.7

-3.86%

22.2

25.90

-14.44%

0.477

1.19

-59.92%

2.66

4.00

-33.50%

1.1

0.5

124.03%

Trade debtors

4.00

6.2

-35.48%

C ash and Bank Balances

0.6

0.5

27.60%

Other Debit Balances

0.053

0.601

-91.18%

11.8

128.04%

17.55%

27.0
4.4

Other C redit Balances

13.3
245.9

Trade creditors

31.82

27.07

0.00%

Short Term Borrowings

18.17

4.42

34.34%

Other C redit Balances

Nil
9.9
73.12

236.34%

Net Assets

http://www.proshareng.com/investors/company.php?ref=JULI

Corporate Actions - Dec 2011

288.69

Balance Sheet Information

250.7

Short Term Borrowings

Net Assets

% Change

248.58

(27.0)

Fixed Assets

2009 N'm

Gross Earning

www.proshareng.com

13.4
208.67

5.59
245.93

0.00%
139.05%
-15.15%

http://www.proshareng.com/investors/company.php?ref=JULI

Page 17

11th April, 2011: STERLING BANK PLC

11th April, 2011: POLY PRODUCT NIGERIA PLC

AUDITED RESULT FOR THE PERIOD ENDED 31-DEC -10

THIRD QUARTER RESULT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Gross Earning

2009 N'm

34,341

Profit Before Tax

4,954

Taxation

89.700

Profit/Loss After Tax

5,044

2010 N'm

% Change

46,717

-26.49%

(11,632)

142.59%

2,612

-96.57%

(9,019)

155.93%

Balance Sheet Information

Turnover
C ost Of Sales
Profit Before Tax

(1,601)

6.40%

70.819

40.806

-30.15%

(16.020)

45.96%

59.298

-31.18%

Balance Sheet Information

4,527

5,212

-13.14%

Treasury Bills

6,023

9,607

-37.31%

Fixed Assets

100,641

78,035

28.97%

Stocks

C ash and Bank Balances

3.16%

(1,499)

(8.658)

Profit After Tax

% Change

1,740

49.464

Taxation

Fixed Assets

Loans and Advances

2009 N'm

1,795

1,070

781.940

36.8%

275.513

368.612

-25.3%

265.240

321.279

-17.4%

14.117

506.2%

6,660

8,573

-22.31%

Trade Debtors

Other Debit Balances

159,258

119,888

32.84%

C ash and Bank Balances

Deposits

203,074

161,276

25.92%

Other Debit Balances

22.97%

Trade C redits

422.046

23.94%

Other C redit Balances

842.048

1,683

-50.0%

86.819

35.540

144.3%

391.113

350.327

Other C redit Balances

47,918

Net Assets

38,967

26,118

21,073

85.572
56.320

Working C apital

http://www.proshareng.com/investors/company.php?ref=STERLNBANK

Net Asset

198.700

-71.7%

519.790

-18.8%

11.6%

https://www.proshareng.com/investors/company.php?ref=POLYPROD

12th April, 2011: NPF MICROFINANCE BANK PLC

13th April, 2011: RT BRISCOE PLC

AUDITED RESULT FOR THE PERIOD ENDED 31-DEC -10

AUDITED RESULT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm

2009 N'm

878.036

875.208

0.32%

Profit Before Tax

242.182

163.347

48.26%

Taxation

(61.456)

Profit/Loss After Tax

180.726

(34.464)

78.32%

(101.883)

277.39%

Balance Sheet Information
Fixed Assets
Treasury Bills

2010 N'm

% Change

Gross Earning

Turnover
Profit Before Tax and
Extraordinary items
Extraordinary Items

215.227

49.10%

% Change

15,234

-0.7%

192.219

157.825

21.8%

Nil

Taxation

(40.255)

Profit After Tax

320.911

2009 N'm

15,132

274.645

0.0%

(144.189)

72.1%

288.282

-47.3%

151.964

Balance Sheet Information

100

86.124

16.11%

Fixed Assets

886.821

880.675

2,892

2,388

21.11%

Investments

140

140

0.0%

108.425

77.174

40.49%

Stocks

3,376

3,662

-7.8%

Other Debit Balances

3,012

2,485

21.21%

Trade Debtors

Deposits

2,389

1,693

41.11%

C ash and Bank Balances

612.142

249.004

145.84%

3,433

3,309

Loans and Advances
C ash and Bank Balances

Other C redit Balances
Net Assets

3.75%

http://www.proshareng.com/investors/company.php?ref=NPFMC RFBK

2,375

Other Debit Balances

1,805

1,177

31.6%

524.497

1,427

Trade C reditors

0.7%

124.4%

651.585

119.0%

733.696

935.908

-21.6%

Short Term Borrowings

4,122

2,296

79.5%

Other C redit Balances

1,123

1,151

-2.4%

Working C apita

2,553

2,529

0.9%

Net Asset

3,449

3,280

5.2%

https://www.proshareng.com/investors/company.php?ref=RTBRISC OE

14th April, 2011: FIRST BANK of NIGERIA PLC

14th April, 2011: UBA Plc

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Gross Earnings
Profit Before Tax
Taxation
Profit/Loss After Tax

2009 N'm

%C hange

230,606

193,966

18.89%

43,188

13,297

(9,777)

(8,396)
4,901

33,411

2010 N'm

2009 N'm

% Change

185,186

244,110

224.80%

Gross Earning
Profit Before Tax & ExtraOrdinary Items

16,541

13,662

21.07%

-16.45%

Exceptional Items

(12,666)

(7,025)

-80.30%

581.72%

Profit Before Tax

3,875

6,637

-41.62%

Taxation

2,621

4,262

-38.50%

Profit/Loss After Tax

1,254

2,375

-47.20%

Balance Sheet Information

-24.14%

Fixed Assets

53,986

47,980

12.52%

Treasury bills

23,769

14,219

67.16%

1,143,000

1,078,000

6.03%

Fixed Assets

65,200

73,042

-10.74%

75,517

70,332

7.37%

Treasury Bills

123,455

42,035

193.70%

628,811

636,793

-1.25%

68,056

68,225

-0.25%

732,174

728,682

0.48%

1,267,000

1,245,000

1.77%

Loans and Advances
C ash and Balances

Balance Sheet Information

Other Debit Balances

1,008,000

963,075

4.66%

Loans and Advances

Deposits

1,450,000

1,346,000

7.73%

C ash and Bank Balances

Other C redit Balances

514,065

516,215

-0.42%

Net Assets

340,626

311,270

9.43%

http://www.proshareng.com/investors/company.php?ref=FIRSTBANK

Other Debit Balances
Trade C reditors
Other C redit Balances
Net Assets

171,099
179,426

116,298
186,829

47.12%
-3.96%

http://www.proshareng.com/investors/company.php?ref=UBA

Corporate Actions - Dec 2011

www.proshareng.com

Page 18

14th April, 2011: UBA Plc

15th April, 2011: DAAR COMMUNICATIONS PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -09

2011 N'm
Gross Earning
Profit Before Tax & ExtraOrdinary Items
Exceptional Items

2010 N'm

40,519
4,837
Nil

Profit Before Tax

4,837

Taxation

(940)

Profit/Loss After Tax

3,897

-16.01%

Turnover

5,255

-7.95%

Profit Before Tax

0.00%

Taxation

3,494

38.44%

Profit/Loss After Tax

(1,937)

51.47%

1,557

150.29%

(2,625)

Stocks

63,750

65,200

-2.22%

Trade debtors

123,455

24.86%

C ash and Bank Balances

Loans and Advances

629,730

628,811

78,190

68,056

772,956

732,174

1,307,000

1,267,000

Trade C reditors
Other C redit Balances

206,385

Net Assets

171,099

181,529

194.985

125.7%

(381.487)

-588.1%

23,274

23,058

248.999

581.955

0.9%
-57.2%

2,037

1,034

97.0%

68.991

374.925

-81.6%
-16.6%

0.15%

Other Debit Balances

452.528

542.695

Trade C reditors

586.929

516.406

5.57%

Short Term Borrowings

3,120

1,085

3.16%

Other C rebit Balances

20.62%

Working C apital

(2,560)

2.83%

Net Assets

14,870

176,529

-1522.7%

(576.472)

14.89%

http://www.proshareng.com/investors/company.php?ref=UBA

100.1%

Balance Sheet Information
Fixed Assets

154,146

Other Debit Balances

% Change

3,678

(2,774)
148.303

Treasury Bills

C ash and Bank Balances

2008 N'm

7,359

(1,761)

Balance Sheet Information
Fixed Assets

2009 N'm

% Change

48,240

7,504.000

13.7%
187.6%

6,462

16.1%

(63.659)

-3921.4%

17,528

-15.2%

http://www.proshareng.com/investors/company.php?ref=DAARC OMM

15th April, 2011: ASHAKA CEMENT PLC

15th April, 2011: NAHCO AVIANCE PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED RESULT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Gross Earnings
Profit Before Tax & Extraordinary Items
Exceptional Items

2009 N'm
17,193

11.40%

4,389

1,850

137.24%

Nil

Profit Before Tax
Taxation
Profit/Loss After Tax

514.439

0.00%

4,389

2,365

85.58%

(1,384)

(1,422)

2.67%

3,004

943.618

218.35%

Balance Sheet Information
Fixed Assets
Stocks
Trade Debtors
C ash and Bank Balances
Other Debit Balances
Trade C reditors

2010 N'm

% Change

19,153

Turnover
Profit Before Tax
Taxation

Fixed Assets

19,066

-1.91%

Trade Debtors

5,330

4,707

13.24%

C ash and Bank Balances

35.236

87.618

-59.78%

Other Debit Balances

3,191

849.614

275.58%

Trade C reditors

866.013

907.793

-4.60%

1,786

2,296

-22.21%

10,192

10,180

16,147

(3,095)

Net Assets

16,146

13,141

0.12%
621.71%

1,897

-9.8%

(650.226)

17.9%

1,247

-5.6%

Balance Sheet Information

18,701

Other C redit Balances

4.6%

1,711

1,177

Stocks

Working C apital

% Change

6,066

(533.653)

Profit After Tax

2009 N'm

6,345

4,484

3,449

30.0%

51.125

35.274

44.9%

725.716

632.793

14.7%

2,194

-59.9%

879.959

450.476

154.6%

15.157

1,147

40.910

-63.0%

Other C redit Balances

2,280

2,045

11.5%

Working C apital

1,362

1,927

-29.3%

Net Asset

4,992

4,676

6.8%

https://www.proshareng.com/investors/company.php?ref=NAHC O

22.87%

http://www.proshareng.com/investors/company.php?ref=ASHAKAC EM

18th April, 2011: UNION VENTURES AND PETROLEUM PLC

18th April, 2011: UBA Plc

AUDITED RESULT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Turnover
Operating Loss before
Financial charges
(Loss)/Profit Before Tax

2009 N'm

40.393

2010 N'm

% Change

33.514

20.5%

(0.927)

(10.653)

(0.927)

(10.653)

2009 N'm

% Change

185,186

244,110

91.3%

Gross Earning
Profit Before Tax & ExtraOrdinary Items

-24.14%

15,885

13,662

16.27%

91.3%

Exceptional Items

(12,666)

(7,025)

-80.30%

C urrent Taxation

(0.207)

(0.107)

-93.5%

Profit Before Tax

3,129

6,637

-52.86%

(loss)/Profit After Taxation

(1.134)

(10.760)

89.5%

Taxation

2,621

4,262

-38.50%

598.00

2,375

-74.82%

14.476

1.3%

Balance Sheet Information
Fixed Assets

14.667

Profit/Loss After Tax

Balance Sheet Information

Investments

1.059

1.059

0.0%

Fixed Assets

65,200

73,042

-10.74%

Stocks

1.485

1.602

-7.3%

Treasury Bills

123,455

42,035

193.70%

628,811

636,793

-1.25%

68,056

68,225

-0.25%

732,174

728,682

0.48%

1,267,000

1,245,000

1.77%

Trade Debtors

6.792

0.218

3015.6%

Loans and Advances

C ash and Bank Balances

15.677

0.063

24784.1%

C ash and Bank Balances

(10.917)

(7.962)

-37.1%

Other Debit Balances

(43.521)

(23.610)

-84.3%

Trade C reditors

Working C apital

(3.481)

(25.332)

86.3%

Other C redit Balances

Total Net Assets

(12.244)

(9.797)

-25.0%

Net Assets

Trade C reditors
Other creditors

https://www.proshareng.com/investors/company.php?ref=UNIONVENT

Corporate Actions - Dec 2011

www.proshareng.com

171,099
179,426

116,298
186,829

47.12%
-3.96%

http://www.proshareng.com/investors/company.php?ref=UBA

Page 19

18th April, 2011: CONTINENTAL REINSURANCE PLC

18th April, 2011: INTERNATIONAL BREWERIES PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10
2010 N'm
Gross Premium
Profit Before Tax
Taxation

2009 N'm

10,253

6,502

57.69%

1,585

979.814

61.77%

(354.766)

Profit/Loss After Tax

AUDITED RESULT FOR THE PERIOD ENDED 31-DEC -10

(74.597)

1,230

2010 N'm

% Change

-375.58%

Turnover
Profit Before Tax

2009 N'm

4,794

Taxation

199.133

(285.546)

199.133

(285.546)

Nil

Profit After Tax

% Change

1,616

196.7%
169.7%

Nil

0.0%

905.217

35.88%

115.926

160.931

-27.97%

Fixed Assets

6,754

3,084

119.0%

Stocks

6,006

6,648

-9.66%

Investments

1.000

1.000

0.0%

Trade Debtors

4,090

3,349

22.13%

Stocks

1,888

1,821

3.7%

221.119

338.216

-34.62%

Trade Debtors

328.380

5.416

5963.1%

Other Debit Balances

8,357

5,148

62.33%

C ash and Bank Balances

209.283

48.698

329.8%

Insurance Funds

3,533

2,538

39.20%

Other Debit Balances

730.080

129.541

Other C redit Balances

3,638

1,936

87.91%

Trade C reditors

11,619

11,169

Balance Sheet Information
Fixed Assets

C ash and Bank Balances

Net Assets

169.7%

Balance Sheet Information

4.03%

http://www.proshareng.com/investors/company.php?ref=C ONTINSURE

463.6%

629.191

271.058

132.1%

Short Term Borrowings

225.601

68.690

228.4%

Other C redit Balances

9,141

5,034

81.6%

Working C apital

684.593

854.461

-19.9%

Net Assets

(84.221)

(283.355)

70.3%

https://www.proshareng.com/investors/company.php?ref=INTBREW

18th April, 2011: PZ CUSSONS PLC

19th April, 2011: DANGOTE SUGAR REFINERY PLC

THIRD QUARTER RESULT FOR THE PERIOD ENDED 28-FEB-11
2011 N'm

2010 N'm

AUDITED RESULT FOR THE PERIOD ENDED 31-DEC -10
2010 N'm

% Change

2009 N'm

% Change

Turnover
Profit Before Tax

44,946

44,154

1.8%

Gross Earning

89,980

82,395

9.21%

5,291

5,269

0.4%

Profit Before Tax

16,147

19,586

-17.56%

Taxation

(1,398)

1,587

-188.1%

Taxation

(4,864)

(6,401)

24.01%

3,892

3,682

5.7%

Profit/Loss After Tax

11,282

13,185

-14.43%

-5.71%

Profit After Tax

Balance Sheet Information

Balance Sheet Information

Fixed Assets

25,097

24,737

1.5%

Fixed Assets

15,742

16,696

Stocks

22,185

15,353

44.5%

Investments

972.337

968.125

6,810

6,731

1.2%

15,960

14,094

9,302

-72.7%

Trade Debtors

5,958

5,946

91.9%

C ash and Bank Balances

6,240

22,878

17,419

16,380

6.34%

9,794

14,003

-30.06%

Trade Debtors
C ash and Bank Balances

2,542

Other Debit Balances

5,455

Trade C reditors

2,843

Stocks

1,417

1,521

-6.8%

Other Debit Balances

19,182

17,115

12.1%

Trade C reditors

Working C apital

19,763

18,962

4.2%

Net Assets

39,608

38,707

2.3%

Other C redit Balances

Other C redit Balances
Working C apital
Net Assets

https://www.proshareng.com/investors/company.php?ref=PZ

0.44%
13.24%
0.20%
-72.72%

11,604

21,857

26,333

26,003

-46.91%
1.27%

40,895

41,612

-1.72%

http://www.proshareng.com/investors/company.php?ref=DANGSUGAR

20th April, 2011: STANBIC IBTC BANK PLC

20th April, 2011: Guaranty Trust Bank Plc

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm
Gross Earnings
Profit Before Tax
Taxation

2010 N'm

%C hange

2010 N'm

5.28%

Gross Earning

46,589

49,114

-5.14%

3,623

3,446

5.14%

Profit Before Tax

18,293

14,221

28.63%

2,585

(858)

-20.98%

2,588

-0.12%

Balance Sheet Information
Fixed Assets

2011 N'm

14,483

(1,038)

Profit/Loss After Tax

%C hange

15,247

Taxation

(4,653)

(3,512)

-32.49%

Profit After Tax

13,639

10,710

27.35%

Extra-Ordinary Income
Profit After Tax and
Extraordinary Income

2,579

Nil

32,271

31,252

3.26%

9,321

12,428

-25.00%

Loans and Advances

186,082

163,952

13.50%

Fixed Assets

51,871

50,597

Other Debit Balances

186,632

166,861

11.85%

Treasury Bills

216,056

157,291

632,188

593,572

66,057

28,856

Treasury Bills

C ash and Balances

16,219

0.00%

10,710

51.44%

Balance Sheet Information
2.52%
37.36%

17,379

10,048

72.96%

Loans and Advances

Deposits

234,803

186,466

25.92%

C ash and Bank Balances

Other C redit Balances

109,488

112,949

-3.06%

Other Debit Balances

332,271

321,686

3.29%

87,394

85,126

2.66%

Deposits

863,472

761,195

13.44%

Net Assets

http://www.proshareng.com/investors/company.php?ref=IBTC

Other C redit Balances
Net Assets

206,506
228,436

179,982
210,826

6.51%
128.92%

14.74%
8.35%

http://www.proshareng.com/investors/company.php?ref=GUARANTY

Corporate Actions - Dec 2011

www.proshareng.com

Page 20

20th April, 2011: McNichols Consolidated Plc

20th April, 2011: GUARANTY TRUST ASSURANCE PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10
2010 N'm
Gross Earning
Profit Before Int, Dep.&
Amort & Tax

2009 N'm

AUDITED RESULT FOR THE PERIOD ENDED 31-DEC -10
2010 N'm

% Change

261.554

203.158

28.74%

14.072

7.394

90.32%

Gross Premium
Profit Before Tax

Loss/Profit Before Tax

(6.087)

(11.803)

48.43%

Taxation

C urrent Taxation

(0.338)

(0.991)

65.89%

Profit After Taxation

(6.429)

(12.795)

49.75%

Profit/Loss After Tax

Balance Sheet Information
Fixed Assets
Deferred Assets
Investments

91.095

0.543

1.181

-54.02%

6.797

0.00%

0.000

Stocks

16.082

Trade debtors

60.118

C ash and Bank Balances
Borrowings
Trade creditors
Other C reditors & Accruals
C urrent Taxation
Working C apital
Net Assets

6.67%

18.057

-10.94%

124.041

-51.53%

2.812

0.104

12.845

79.417

2603.85%
-83.83%

8.245

8.432

-2.22%

23.849

15.555

53.32%

1.530

1.191

28.46%

32.542

37.606

-13.47%

130.225

136.681

-4.72%

% Change

5,377

39.9%

1,017

1,312

-22.5%

(374)
634.646

(796)

53.0%

516.588

22.9%

Balance Sheet Information
Fixed Assets

97.169

2009 N'm

7,520

384.184

910.028

-57.8%

7,335

8,657

-15.3%

Trade Debtors

934.603

809.546

15.4%

C ash and Bank Balances

392.964

459.435

-14.5%

Short Term Investment

Other Debit Balances
Insurance Funds
Other C redit Balances
Net Assets

10,497

6,335

65.7%

2,365

1,595

48.3%

4,309

2,950

12,868

46.1%

12,625

1.9%

https://www.proshareng.com/investors/company.php?ref=GTASSURE

http://www.proshareng.com/investors/company.php?ref=MC NIC HOLS

20th April, 2011: UNITY BANK PLC

21st April, 2011: ECOBANK PLC

FIRST QUARTER RESULT FOR THE PERIOD 31-MAR-11

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2011 N'm
Gross Premium
Profit Before Tax

2010 N'm

10,311
981.259

Taxation

(323)

Profit After Taxation

15.1%

Gross Earning

(2,596)

137.8%

Profit Before Tax

(2,596)

125.3%

Nil

657.444

2010 N'm

% Change

8,955

0.0%

Taxation

Treasury Bills
Loans and Advances
C ash And Bank Balances

% Change

59,864

2,120
(501)

Profit/Loss After Tax

Balance Sheet Information
Fixed Assets

2009 N'm

58,313

1,619

-2.59%

(5,944)

135.67%

1,356

-136.95%

(4,588)

135.29%

Balance Sheet Information

23,374

23,255

0.5%

Fixed Assets

19,595

21,382

-8.36%

14,250

31,721

-55.1%

Treasury bills

20,756

15,116

37.31%

123,806

113,934

231,108

183,719

25.79%

14,076

17,334

-18.8%

19,437

9,524

104.08%

8.7%

Loans and Advances
C ash and Balances

Other Debit Balances

131,367

118,975

10.4%

Other Debit Balances

163,343

125,921

29.72%

C ustomer Deposits

215,458

222,145

-3.0%

Deposits

340,147

243,831

39.50%

21.4%

Other C redit Balances

Other C redit Balances

47,261

Net Assets

38,923

44,153

44,153

0.0%

Net Assets

39,772
74,320

38,297

3.85%

73,534

1.07%

https://www.proshareng.com/investors/company.php?ref=UNITYBNK

http://www.proshareng.com/investors/company.php?ref=EC OBANK

21st April, 2011: GREIF NIGERIA PLC

21st April, 2011: CUSTODIAN & ALLIED INSURANCE PLC

FIRST QUARTER RESULT FOR THE PERIOD 31-MAR-11
2011 N'm
Turnover

2010 N'm

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10
2010 N'm

% Change

206.399

161.525

27.78%

Gross Earnings

Profit Before Tax

21.767

23.927

-9.03%

Profit before tax

Taxation

(8.779)

(2.837)

-209.45%

Taxation

12.989

21.090

-38.41%

Profit/Loss After Tax

Profit/Loss After Tax

Balance Sheet Information

2009 N'm

% Change

13,724

5,277

2,368

2,019

(326.60)

(132.154)

2,041

160.07%
17.29%
-147.14%

1,886

8.22%

-3.89%

Balance Sheet Information

Fixed Assets

265.204

275.423

-3.71%

528.439

549.853

Stocks

136.820

163.882

-16.51%

Fixed Assets
Short Term Investment

9,186

8,853

3.76%

Trade debtors

258.904

133.889

93.37%

Trade Debtors

2,929

1,490

96.58%
-39.92%

C ash and Bank Balances

47.445

74.944

-36.69%

C ash and Balances

357.413

594.900

Other Debit Balances

20.726

26.946

-23.08%

Other Debit Balances

2,771

2,670

3.78%

121.844

250.821

-51.42%

Insurance Funds

1,954

1,737

12.49%

Trade C reditors
Other C redit Balances

252.886

250.821

0.82%

Other C redit Balances

Working C apital

296.881

267.956

10.79%

Net Assets

Net Assets

354.369

318.838

11.14%

2,024

1,278

58.37%

15,772

14,159

11.39%

http://www.proshareng.com/investors/company.php?ref=C USTODYINS

http://www.proshareng.com/investors/company.php?ref=VANLEER

Corporate Actions - Dec 2011

www.proshareng.com

Page 21

21th April, 2011: BERGER PAINTS PLC

21th April, 2011: BERGER PAINTS PLC

AUDITED RESULT FOR THE PERIOD 31-DEC -10

FIRST QUARTER RESULT FOR THE PERIOD 31-MAR-11

2010 N'm
Gross Earnings
Profit Before Tax
Taxation

2009 N'm
2,379

15.8%

519.897

322.867

61.0%

-77.434

Profit After Taxation

129.591

442.463

2011 N'm

% Change

2,756

193.276

Turnover
Profit Before Tax

-159.8%

Taxation

128.9%

Profit After Taxation

Balance Sheet Information
Fixed Assets

1,052

1,060

-0.8%

543.181

307.588

76.6%

Trade Debtors

207.138

206.256

0.4%

C ash And Bank Balances

197.083

118.777

65.9%

Trade C reditors
Other C redit Balances
Working C apital
Net Assets

% Change

607.389

76.160

75.916

-6.0%
0.3%

-24.371

-24.293

-0.3%

51.789

51.623

0.3%

Balance Sheet Information

Stock

Other Debit Balances

2010 N'm

570.943

605.405

587.796

3.0%

150.158

164.770

-8.9%

Fixed Assets

1,046

1,052

-0.6%

Stock

650.375

543.181

19.7%

Trade Debtors

191.396

207.138

-7.6%

C ash And Bank Balances

657.741

735.382

-10.6%

185.531

67.106

176.5%

153.014

150.158

Other Debit Balances
Trade C reditors

750.495

771.756

-2.8%

Other C redit Balances

763.273

487.187

56.7%

1,676

1,343

24.8%

Working C apital
Net Assets

https://www.proshareng.com/investors/company.php?ref=BERGER

1.9%

827.029

750.495

10.2%

832.507

763.273

9.1%

1,730

1,678

3.1%

https://www.proshareng.com/investors/company.php?ref=BERGER

27th April, 2011: FIRST BANK of NIGERIA PLC

27th April, 2011: ACCESS BANK PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm
Gross Earnings
Profit Before Tax
Taxation
Profit/Loss After Tax

2010 N'm

%C hange

2011 N'm

2010 N'm

% Change

63,261

62,399

1.38%

Gross Earnings

24,361

27,778

-12.30%

15,718

15,420

1.93%

Profit Before Tax

5,583

5,290

5.54%

(3,144)

(3,084)

Taxation

-1,400

-1,269

-10.32%

12,574

12,336

4,183

4,020

4.05%

-16.45%
1.93%

Profit/Loss After Tax

Balance Sheet Information

Balance Sheet Information
Fixed Assets

53,271

53,986

-1.32%

Fixed Assets

24,684

25,390

-2.78%

Treasury bills

35,902

23,769

51.05%

Treasury bills

31,729

35,857

-11.51%

Other Debit Balances

1,104,000

1,143,000

-3.41%

Loans and Advances

437,625

429,782

1.82%

Loans and Advances

1,256,710

1,143,000

9.95%

23,466

25,395

-7.60%

Other Debit Balances

396,255

288,398

37.40%

Deposits

588,995

486,925

20.96%

C ash and Balances

45,789

75,517

-39.37%

572,575

514,065

11.38%

1,582,393

1,450,000

9.13%

Other C rebit Balances

146,636

142,527

2.88%

340,626

340,626

0.00%

Net Assets

178,128

175,370

1.57%

Other C redit Balances
Deposits

C ash and Bank Balances

Net Assets

http://www.proshareng.com/investors/company.php?ref=AC C ESS

http://www.proshareng.com/investors/company.php?ref=FIRSTBANK

27th April, 2011: TRANSNATIONWIDE PLC

27th April, 2011: TOTAL NIGERIA Plc

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm
Gross Earning
Profit Before Tax
Taxation

2010 N'm
135.493

-6.33%

9.725

18.073

-46.19%

Turnover
Profit Before Tax

Trade Debtors

3,100

-47.97%

60.00%

Taxation
Profit After Tax

263.625

264.199

-0.22%

Fixed Assets

14,614

14,737

-0.8%

3.379

2.273

48.66%

Stock

13,395

12,756

5.0%

188.086

169.923

10.69%

Trade Debtors

7,305

7,099

2.9%

C ash and Bank Balances

1,075

2,127

-49.5%

Other Debit Balances

18,578

17,879

Trade C reditors

24,274

22,561

(576.718)

(682.349)

1,036

2,417

15.48%
-57.14%

Balance Sheet Information

C ash and Bank Balances

(6.535)

Other Debit Balances

66.997

64.005

4.67%

5.515

11.420

-51.71%

Other C redit Balances

148.845

136.682

8.90%

Short Term Borrowings

Net Assets

421.169

412.444

2.12%

Trade C reditors

-3.02%

1,613

-43.97%

Balance Sheet Information

Stocks

42,133

(2.500)

8.725

Fixed Assets

%C hange

2010 N'm

40,860

15.573

(1.000)

Profit/Loss After Tax

2011 N'm

% Change

126.919

0.168

-3989.88%

http://www.proshareng.com/investors/company.php?ref=TRANSEXPR

3.9%
7.6%

4,875

5,129

-5.0%

Other credit balances

15,852

17,980

-11.8%

Working capital

-4,342

-5,650

23.2%

Net Assets

9,965

8,929

11.6%

https://www.proshareng.com/investors/company.php?ref=TOTAL

Corporate Actions - Dec 2011

www.proshareng.com

Page 22

27th April, 2011: TOTAL NIGERIA Plc

28th April, 2011: ZENITH BANK PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2010 N'm
Turnover
Profit Before Tax
Taxation

%C hange

2009 N'm

160,604

178,570

-10.06%

5,783

6,163

2011 N'm
54,257

55,030

-1.40%

-6.17%

Profit Before Tax

18,159

13,206

37.51%

(3,697)

17.31%

9,509

58.50%

(1,811)

(2,195)

17.49%

Taxation

(3,057)

Profit After Tax

3,971

3,968

0.08%

Profit/Loss After Tax

15,072

Extraordinary Items

1,464

Profit after tax extraordinary items

Nil

5,436

Balance Sheet Information

0.00%
3,968

%C hange

2010 N'm

Gross Earning

37.00%

Balance Sheet Information

Fixed Assets

69,251

67,145

Treasury Bills

409,913

298,869

3.14%
37.15%

Fixed Assets

14,737

12,647

16.53%

Loans and Advances

784,573

713,285

9.99%

Investments

31,000

31,000

0.00%

C ash and Bank Balances

116,131

141,724

-18.06%

Stock

12.99%

Other Debit Balances

638,794

674,004

-5.22%

2.57%

Deposits

1,435,000

1,318,000

12,756

11,289

Trade Debtors

7,099

6,921

C ash and Bank Balances

2,127

512.230

Other Debit Balances

17,879

18,329

-2.46%

Trade C reditors

22,561

21,023

7.32%

Short Term Borrowings

315.24%

5,129

3,945

Other credit balances

17,980

17,748

1.31%

Working capital

-5,650

-4,472

26.34%

Net Assets

8,929

6,982

27.89%

Other C redit Balances

203,032

Net Assets

2,018,000

213,394
1,895,000

8.88%
-4.86%
6.49%

http://www.proshareng.com/investors/company.php?ref=ZENITHBANK

30.01%

https://www.proshareng.com/investors/company.php?ref=TOTAL

28th April, 2011: ECOBANK NIGERIA Plc

28th April, 2011: STERLING BANK Plc

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm

%C hange

2010 N'm

Turnover

13,480

13,703

-1.63%

Profit Before Tax

565.00

1,207

-53.19%

Taxation

(133.00)

Profit After Tax

(136.00)

432.00

2.21%

1,071

-59.66%

2011 N'm

%C hange

2010 N'm

Gross Earnings

9,055

8,275

9.43%

Profit Before Tax

1,351

1,407

-3.98%

Taxation

(182.417)

Profit After Tax

Balance Sheet Information

(135.268)

1,168

34.86%

1,272

-8.18%

Balance Sheet Information

Fixed Assets

19,230

19,595

-1.9%

Fixed Assets

4,482

4,527

-1.0%

Treasury bills

31,367

20,756

51.1%

Treasury bills

5,842

6,023

-3.0%

196,430

231,108

-15.0%

Loans and Advances

105,851

100,641

34,191

19,437

75.9%

C ash and Bank Balances

4,924

6,660

Other Debit Balances

228,126

163,343

39.7%

Other Debit Balances

159,654

159,258

0.2%

Deposits

402,159

340,147

18.2%

Deposits

201,667

203,074

-0.7%

-18.5%

Other credit balances

Loans and Advances
C ash and Bank Balances

Other credit balances

32,434

Net Assets

39,772

74,751

74,320

0.6%

https://www.proshareng.com/investors/company.php?ref=EC OBANK

51,802

Net Assets

47,918

27,286

26,118

5.2%
-26.1%

8.1%
4.5%

https://www.proshareng.com/investors/company.php?ref=STERLNBANK

28th April, 2011: ECOBANK TRANSNTL BANK Plc

28th April, 2011: CHAMPION BREWERIES Plc

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm
Turnover
Profit Before Tax
Taxation
Profit After Tax

2010 N'm

%C hange

2011 N'm

35,831

30,878

16.04%

Turnover

297.289

8,865

8,000

10.81%

Profit Before Tax

(49.663)

(2,703)

(2,451)

-10.28%

Taxation

Nil

6,162

5,549

11.05%

Profit After Tax

(49.663)

Balance Sheet Information
Fixed Assets

69,949

9.4%

135,582

88,726

52.8%

Loans and Advances

1,098,000

1,036,000

6.0%

195,299

169,676

15.1%

C ash and Bank Balances

C ash and Bank Balances
Other Debit Balances
Deposits

300.992

-1.23%

(102.530)

51.56%

Nil

0.00%

(102.530)

51.56%

Balance Sheet Information

76,503

Treasury bills

%C hange

2010 N'm

Fixed Assets

1,977

2,076

-4.8%

Stock

466.066

475.908

-2.1%

Trade Debtors

186.179

241.705

-23.0%

47.434

6.355

646.4%

258,308

212,420

21.6%

Other Debit Balances

1,410,000

1,257,000

12.2%

Trade creditors

18.6%

Short term Borrowings

3.434

70.833

Other credit balances

6,045

6,002

0.7%

-5,472

-5,516

0.8%

(3,526)

(3,477)

-1.4%

Other credit balances
Net Assets

147,702
206,398

124,501
194,744

6.0%

https://www.proshareng.com/investors/company.php?ref=ETI

Working C apital
Net Assets

1.389

1.389

156.313

205.389

0.0%
-23.9%
-95.2%

https://www.proshareng.com/investors/company.php?ref=C HAMPION

Corporate Actions - Dec 2011

www.proshareng.com

Page 23

28th April, 2011: FCMB Plc

28th April, 2011: LIVESTOCK FEEDS Plc

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm
Gross Earnings
Profit Before Tax
Taxation

2011 N'm

14,439

15.20%

3,435

1,129

204.25%

Profit Before Tax

(225.807)

-242.34%

903.229

194.72%

(773.030)

Profit After Tax

%C hange

2010 N'm

16,634

2,662

Turnover

%C hange

2010 N'm

587.474

431.130

36.26%

24.223

10.999

120.23%

Taxation

(7.267)

(2.750)

-164.25%

Profit After Tax

16.956

8.249

105.55%

Balance Sheet Information

Balance Sheet Information

Fixed Assets

19,743

19,932

-0.9%

Fixed Assets

352.309

354.018

Treasury bills

29,507

22,588

30.6%

Stock

471.280

513.382

-8.2%

341,451

326,899

4.5%

Trade Debtors

128.249

154.073

-16.8%

Loans and Advances
C ash and Bank Balances

-0.5%

13,128

13,406

-2.1%

C ash and Bank Balances

24.323

24.270

0.2%

Other Debit Balances

191,535

155,763

23.0%

Other Debit Balances

35.252

30.915

14.0%

Deposits

342,086

334,821

138.681

151.107

Other credit balances

115,846

Net Assets

2.2%

68,999

595,366

538,590

Trade creditors

67.9%

Short term Borrowings

10.5%

https://www.proshareng.com/investors/company.php?ref=FC MB

-8.2%

314.034

394.967

Other credit balances

119.578

108.420

10.3%

Working C apital

106.818

90.429

18.1%

Net Assets

439.120

422.164

-20.5%

4.0%

https://www.proshareng.com/investors/company.php?ref=LIVESTOC K

29th April, 2011: SKYE BANK PLC

29th April, 2011: Cadbury Nigeria Plc

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm
Gross Earning
Profit Before Tax
Taxation

2011 N'm

25,133

-1.64%

Gross Earning

4,287

3,226

32.89%

Profit Before Tax

(890)

Profit/Loss After Tax

%C hange

2010 N'm

24,721

-43.32%

Taxation

2,603

30.50%

Profit/Loss After Tax

(621)

3,397

6,404

18.57%

320.413

410.586

-21.96%

(109.155)

Balance Sheet Information

%C hange

2010 N'm

7,593

211.258

Nil

0.00%

410.586

-48.55%

Balance Sheet Information

Fixed Assets

34,744

35,842

-3.06%

Fixed Assets

11,792

11,518

Treasury bills

29,514

31,027

-4.88%

Stocks

3,978

3,426

16.11%

395,994

385,584

2.70%

Trade Debtors

2,364

2,665

-11.29%

31,132

28,931

7.61%

C ash and Bank Balances

6,683

6,548

2.06%

Other Debit Balances

258,086

224,475

14.97%

Other Debit Balances

4,693

4,167

12.62%

Deposits

490,309

475,119

Loans & Advances
C ash and Bank Balances

2.38%

3.20%

Trade C reditors

2,152

2,680

-19.70%

Other C redit Balances

147,873

119,464

23.78%

Other C redit Balances

14,205

12,701

11.84%

Net Assets

107,485

108,795

-1.20%

Working C apital

5,943

5,707

http://www.proshareng.com/investors/company.php?ref=SKYEBANK

Net Assets

13,233

13,015

4.14%
1.67%

http://www.proshareng.com/investors/company.php?ref=C ADBURY

29th April, 2011: GUARANTY TRUST ASSURANCE PLC

29th April, 2011: PORTLAND PAINTS PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm
Gross Premium
Profit Before Tax

2010 N'm

%C hange

2011 N'm

4,349

3,708

17.3%

Gross Earning

263.963

506.032

-47.8%

Profit Before Tax

Taxation

(93.067)

Profit After Taxation

170.896

(125.747)

26.0%

Taxation

380.285

-55.1%

Profit/Loss After Tax

Balance Sheet Information
Fixed Assets

%C hange

2010 N'm

572.581

559.360

78.087

62.343

25.25%

2.36%

(24.988)

(19.949)

-25.56%

53.099

42.394

25.25%

27.41%

Balance Sheet Information

403.001

384.184

4.9%

Fixed Assets

293.548

230.399

Short Term Investments

7,583

7,335

3.4%

Stock

742.911

681.986

8.93%

Trade Debtors

2,650

934.603

183.5%

Trade Debtors

199.538

254.649

-21.64%

956.676

392.964

45.75%

C ash and Bank Balances
Other Debit Balances
Insurance Funds
Other C redit Balances
Net Assets

143.5%

C ash and Bank Balances

120.030

82.354

12,038

10,497

14.7%

Other Debit Balances

322.784

304.343

6.06%

4,499

2,365

90.2%

Trade C reditors

207.073

248.965

-16.83%

4,309

41.4%

173.469

6,093
13,039

12,868

1.3%

https://www.proshareng.com/investors/company.php?ref=GTASSURE

Short Term Borrowings

Nil

Other C redit Balances

267.414

94.780

182.14%

Working C apital

980.803

711.782

37.80%

1,135

952.809

19.12%

Net Assets

0.00%

http://www.proshareng.com/investors/company.php?ref=PORTPAINT

Corporate Actions - Dec 2011

www.proshareng.com

Page 24

29th April, 2011: Afromedia Plc

27th May, 2011: COSTAIN W.A. PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-10

2011 N'm
Gross Earning
Profit/Loss Before Tax
Taxation
Profit/Loss After Tax

2010 N'm

1,671

1,550

373.736

489.55

7.81%

Fixed Assets

Trade debtors
C ash and Bank Balances
Other Debit Balances

Turnover

-23.66%

C ost of sales
Profit Before Tax

(112.121)

(146.866)

23.66%

261.615

342.688

-23.66%

Balance Sheet Information

Stock

2010 N'm

% Change

(2,899)

(3,627)

Taxation

167.664

3.163
(154.208)

3.353
164.311

-16.39%
20.07%
-190.09%
-5.67%
-193.85%

Balance Sheet Information

2,253

2,133

5.63%

126.198

98.70

27.86%

Fixed Assets

6,068

5,449

3,131

3,037

3.10%

Investment

2,004

2,004

0.00%

19.574

56.771

Stocks

1,894

2,937

-35.51%

183.570

3.058

5902.94%

92.507

1,093

-91.54%

1,808

2,686

-32.69%
-9.25%

-65.52%

3,956

3,103

27.49%

Trade creditors

437.225

121.623

259.49%

Short Term Borrowings

600.614

481.774

24.67%

Trade Debtors
C ash and Bank Balances
Other Debit Balances

Other C redit Balances

1,990

2,662

-25.24%

Working C apital

3,583

3,337

7.37%

Short Term Borrowings

5.07%

Other C redit Balances

Net Assets

4,223

(151.045)

Profit After Tax

%C hange

2009 N'm

3,531

5,428

5,166

http://www.proshareng.com/investors/company.php?ref=AFROMEDIA

Trade C reditors

Working C apital
Net Assets

11.36%

1,020

1,124

769.305

714.363

2,554

4,488

-43.09%

59.131

780.779

-92.43%

7,691

7,846

-1.98%

7.69%

https://proshareng.com/investors/company.php?ref=C OSTAIN

3rd May, 2011: Wema Bank Plc

3rd May, 2011: UAC NIGERIA PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2010 N'm

2009 N'm

2011 N'm

% Change

%C hange

21,796

18,994

Profit/Loss Before Tax

13,141

(8,868)

248.18%

Gross Earnings
Profit Before Tax & Minority
Interest

1,337

222.59%

Taxation

(351.288)

(299.952)

-17.11%

(7,530)

331.81%

Minority Interest

(367.397)

(302.797)

-21.33%

464.296

422.088

10.00%

Taxation

4,313

Profit/Loss After Tax

17,455

14.75%

2010 N'm

Gross Earning

Balance Sheet Information
Fixed Assets

13,922

Treasury bills
Loans and Advances
C ash and Bank Balances

Profit/Loss After Tax
14,285

12,533

10,912

1,182

14.86%

1,024

15.43%

Balance Sheet Information

-2.54%

8,176

5,049

61.93%

Fixed Assets

29,169

30,355

-3.91%

42,793

30,001

42.64%

Stock

9,325

8,440

10.49%

6,567

6,354

3.35%

Trade Debtors

2,702

5,373

-49.71%

Other Debit Balances

110,328

95,246

15.83%

C ash and Bank Balances

7,096

7,246

-2.07%

Deposits

145,524

95,246

52.79%

Other Debit Balances

55,697

50,957

9.30%

102,715

-21.79%

Trade creditors

4,822

7,707

-37.43%

(45,837)

134.40%

Short Term Borrowings

38.88%

Other C redit Balances

80,331

Net Assets

15,769

http://www.proshareng.com/investors/company.php?ref=WEMABANK

9,834

7,081

Other C redit Balances

45,997

41,995

9.53%

Working C apital

14,493

16,486

-12.09%

Net Assets

43,337

45,587

-4.94%

http://www.proshareng.com/investors/company.php?ref=UAC N

3rd May, 2011: NIGERIAN BOTTLING COMPANY PLC

3rd May, 2011: PRESCO PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm
Gross Earnings
Profit Before Tax
Taxation

2010 N'm

29,140

26,780

434

332

(103.00)

Profit/Loss After Tax

331

(91.00)
241

%C hange

2011 N'm

8.81%

Gross Earning

30.72%

Profit Before Tax

-13.19%

Taxation

37.34%

Profit/Loss After Tax

Balance Sheet Information

%C hange

2010 N'm

1,500

1,100

36.36%

693

457.000

51.64%

(153.700)

(148.500)

-209.41%

539.600

309.100

74.57%

Balance Sheet Information

Fixed Assets

46,690

46,350

0.73%

Fixed Assets

6,090

5,914

Stocks

22,530

22,420

0.49%

Stock

970.000

828.482

405.00

366.00

10.66%

Trade Debtors

362.000

172.384

110.00%

862.000

1,070

-19.44%

C ash and Bank Balances

472.000

161.524

192.22%

Other Debit Balances

Trade Debtors
C ash and Bank Balances
Other Debit Balances

10,540

9,200

14.57%

Trade C reditors

12,780

5,400

136.67%

Short Term Borrowings
Other C redit Balances
Working C apital
Net Assets

Corporate Actions - Dec 2011

189.000

304.333

-37.90%

Trade C reditors

79.000

136.977

-42.33%

30.000

Nil

9,200

4,300

113.95%

Short Term Borrowings

28,520

38,637

-26.18%

Other C redit Balances

(13,600)

(13,740)

1.02%

Working C apital

30,500

30,800

-0.97%

Net Assets

http://www.proshareng.com/investors/company.php?ref=NBC

2.98%
17.08%

4,100

0.00%
3,725

10.07%

1,200

932.588

28.67%

4,050

3,518

15.12%

http://www.proshareng.com/investors/company.php?ref=PRESC O

www.proshareng.com

Page 25

3rd May, 2011: FIDELITY BANK PLC

3rd May, 2011: NESTLE NIGERIA PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm

2010 N'm

%C hange

Gross Earnings

5,351

14,167

-62.23%

Profit Before Tax

1,760

1,886

-6.68%

Taxation

(341)

Profit/Loss After Tax

(382)

1,418

1,505

2011 N'm
Gross Earnings
Profit Before Tax

10.73%

Taxation

-5.78%

Profit/Loss After Tax

16,968

20.82%

3,100

4,176

-25.77%

(1,413)

-37.46%

2,763

-19.80%

8.70%

(883.675)

Balance Sheet Information

%C hange

2010 N'm

20,501

2,216
Balance Sheet Information

Fixed Assets

25,446

25,469

-0.09%

Fixed Assets

43,742

40,241

Treasury Bills

82,491

64,223

28.44%

Stock

9,328

8,494

9.82%

166,714

159,560

4.48%

Trade Debtors

4,334

4,970

-12.80%

C ash and Bank Balances

1,276

3,092

-58.73%

Other Debit Balances

3,237

3,548

-8.77%

Trade creditors

2,780

4,085

-31.95%

Loans & Advances
C ash and Bank Balances

23,735

25,505

-6.94%

Other Debit Balances

177,566

206,857

-14.16%

Deposits

313,245

326,741

-4.13%

25,062

18,696

34.05%

Short Term Borrowing

3,619

3,398

6.50%

475,972

481,614

-1.17%

Other C redit Balances

38,438

37,997

1.16%

650.024

-110.20%

14,865

14.91%

Other C redit Balances
Net Assets

Working C apital

http://www.proshareng.com/investors/company.php?ref=FIDEKITYBK

(66.290)

Net Assets

17,082

http://www.proshareng.com/investors/company.php?ref=NESTLE

3rd May, 2011: BETA GLASS PLC

3rd May, 2011: Chemical & Allied Products Plc

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm
Gross Earnings
Profit Before Tax
Taxation

2010 N'm
1,681

98.10%

488.813

161.183

203.27%

(105.508)

Profit/Loss After Tax

%C hange

3,330

383.305

2011 N'm
Gross Earnings
Profit Before Tax

%C hange

2010 N'm

1,033

838

23.24%

296.659

220.017

34.83%

(39.403)

167.77%

Taxation

(94.931)

(70.405)

121.780

214.75%

Profit/Loss After Tax

201.728

149.611

Balance Sheet Information

-34.84%
34.84%

Balance Sheet Information

Fixed Assets

8,410

8,751

-3.90%

Fixed Assets

254.624

247.875

2.72%

Stocks

2,676

2,378

12.53%

Stock

309.415

307.498

0.62%

214.886

295.236

-27.22%

1,741

1,401

24.27%

117.736

117.736

0.00%

1,079

740.377

45.74%

Trade Debtors
C ash and Bank Balances
Other Debit Balances
Trade C reditors
Short Term Borrowings
Other C redit Balances
Working C apital
Net Assets

2,824

2,011

40.43%

Trade Debtors

197.370

438.543

-54.99%

C ash and Bank Balances

2,051

2,378

-13.75%

Other Debit Balances

867.247

662.088

30.99%

Trade creditors

24.578

99.19

-75.22%

Short Term Borrowings

5,067

4,547

11.44%

Other C redit Balances

4,736

3,998

18.46%

Working C apital

10,200

9,816

3.91%

Net Assets

http://www.proshareng.com/investors/company.php?ref=BETAGLAS

Nil

Nil

0.00%

242.084

609

-60.22%

Nil

Nil

0.00%

1,316

1,021

28.89%

http://www.proshareng.com/investors/company.php?ref=C AP

4th May, 2011: LAW UNION AND ROCK INSURANCE PLC

4th May, 2011: CUSTODIAN & ALLIED INSURANCE PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm
Gross Earnings

2010 N'm

%C hange

2011 N'm

1,642

1,239

32.53%

Gross Earnings

Profit before tax

163.923

145.843

12.40%

Profit before tax

Taxation

(24.588)

(21.876)

12.40%

Taxation

139.334

123.966

12.40%

Profit/Loss After Tax

Profit/Loss After Tax

Balance Sheet Information
Fixed Assets
Stocks
Trade Debtors

%C hange

2010 N'm

3,068

2,248

804.870

701

(104.633)
700.237

(91.163)
610.093

36.48%
14.78%
-14.78%
14.78%

Balance Sheet Information

805.619

859.995

-6.32%

Fixed Assets

1,273

1,348

-5.56%

Stock

510.747

526.211

-2.94%

7,794

9,154

-14.86%

2,170

1,738

24.86%

Trade Debtors

837.504

251.664

232.79%

209.84

111.762

87.75%

C ash and Balances

844.132

351.677

140.03%

4,869.00

3,308

47.19%

Other Debit Balances

8,261

5,720

44.42%

Nil

88.476

0.00%

Insurance Funds

4,068

2,775

46.59%

837.645

648.999

29.07%

Other C redit Balances

1,449

1,198

20.95%

Other C redit Balances

2,206

1,864

18.35%

Net Assets

12,729

120,029

-89.40%

Net Assets

5,011

4,765

5.16%

C ash and Bank Balances
Other Debit Balances
Short Term Borrowings
Insurance Funds

http://www.proshareng.com/investors/company.php?ref=C USTODYINS

http://www.proshareng.com/investors/company.php?ref=LAWUNION

Corporate Actions - Dec 2011

www.proshareng.com

Page 26

4th May, 2011: UACN PROPERTY DEV. COMPANY PLC

4th May, 2011: OKOMU OIL PALM PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm
Gross Earnings
Profit Before Tax
Taxation
Profit/Loss After Tax

2010 N'm

%C hange

2011 N'm

1,153

47.44%

Gross Earnings

2,947

6,087

391.184

305.686

27.97%

Profit Before Tax

1,910

1,971

(125.179)

(102.108)

-22.59%

266.005

203.579

30.66%

Taxation

(99.174)

Profit/Loss After Tax

-51.59%
-3.09%

(341.806)

1,810

Balance Sheet Information
Fixed Assets

%C hange

2010 N'm

1,700

70.99%

1,629

11.11%

Balance Sheet Information

16,869

16,852

0.10%

Fixed Assets

6,574

6,415

2.48%

Stock

367.081

366.224

0.23%

Stock

1,063

998.123

6.50%

Trade Debtors

325.308

2,914

-88.84%

Trade Debtors

191.833

197.197

-2.72%

1,336

1,792

-25.45%

C ash and Bank Balances

1,955

544.891

258.79%

49,000

47,605

2.93%

1,696

5,429

-68.76%

(6,446)

(6,036)

Other C redit Balances

(30,536)

Working C apital

(11,645)

C ash and Bank Balances
Other Debit Balances
Trade creditors
Short Term Borrowings

Net Assets

29,218

189.480

512.495

-63.03%

Trade C reditors

9.203

214.903

-95.72%

-6.79%

Other C redit Balances

2,287

2,586

-11.56%

(28,176)

-8.38%

Working C apital

2,149

1,421

51.23%

(9,435)

-23.42%

Net Assets

7,677

5,866

30.87%

29,889

-2.24%

Other Debit Balances

http://www.proshareng.com/investors/company.php?ref=OKOMUOIL

http://www.proshareng.com/investors/company.php?ref=UAC -PROP

4th May, 2011: VITAFOAM NIGERIA PLC

4th May, 2011: AG LEVENTIS PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm
Gross Earnings
Profit Before Tax
Taxation
Profit/Loss After Tax

2010 N'm

%C hange

2011 N'm

6,802

5,227

30.13%

Turnover

684.256

612.020

11.80%

Profit Before Tax

(218.962)

(195.846)

-11.80%

Taxation

465.294

416.174

11.80%

Profit/Loss After Tax

Balance Sheet Information

%C hange

2010 N'm

4,284

3,247

241.888

120

31.9%
102.2%

(120.429)

(38.285)

-214.6%

121.459

81.357

49.3%

Balance Sheet Information

Fixed Assets

1,706

1,686

1.19%

Fixed Assets

9,366

9,717

-3.6%

Stocks

2,274

2,145

6.01%

Stocks

4,033

4,786

-15.7%

1,068

712.402

49.9%

669.469

1,227

-45.4%

Trade Debtors

627.198

745.838

-15.91%

Trade Debtors

C ash and Bank Balances

311.986

431.705

-27.73%

C ash and Bank Balances

Other Debit Balances

2,940

1,117

163.21%

Other Debit Balances

4,190

3,112

34.6%

Trade C reditors

2,188

798.580

173.99%

Trade C reditors

1,651

3,153

-47.6%

Short Term Borrowings

1,195

1,162

2.84%

Short Term Borrowings

955.244

895.308

6.7%

Other C redit Balances

1,757

1,666

5.46%

Other C redit Balances

6,178

4,988

23.9%

Net Assets

2,719

2,499

8.80%

Working C apital

http://www.proshareng.com/investors/company.php?ref=VITAFOAM

Net Assets

1,487

1,406

5.8%

10,543

10,518

0.2%

http://www.proshareng.com/investors/company.php?ref=AGLEVENT

4th May, 2011: BOC GASES PLC

4th May, 2011: CONTINENTAL REINSURANCE PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm

2010 N'm

%C hange

2011 N'm

%C hange

2010 N'm

Gross Earnings

609.024

555.686

9.60%

Gross Premium

Profit Before Tax

143.971

112.468

28.01%

Profit Before Tax

Taxation

(48.430)

(43.908)

-10.30%

Taxation

95.541

77.560

23.18%

Profit/Loss After Tax

1,146

1,026

11.70%

Fixed Assets

144.047

115.926

Stocks

394.889

363.045

8.77%

Stocks

5,577

6,006

-7.14%

Trade Debtors

258.114

280.936

-8.12%

Trade Debtors

4,915

4,090

20.17%

C ash and Bank Balances

406.435

301.587

34.77%

C ash and Bank Balances

583.561

221.119

163.91%

Other Debit Balances

193.754

146.694

32.08%

Other Debit Balances

8,505

8,357

1.77%

72.649

86.223

-15.74%

Insurance Funds

3,816

3,533

8.01%

Other C redit Balances

1,104

892.175

23.74%

Other C redit Balances

3,747

3,638

3.00%

Net Assets

1,222

1,140

7.19%

Net Assets

12,162

11,619

4.67%

Profit/Loss After Tax

Balance Sheet Information
Fixed Assets

Trade C reditors

1,573

32.61%

420.249

481.698

-12.76%

(84.05)
336.199

(96.340)

12.76%

385.358

-12.76%

Balance Sheet Information

http://www.proshareng.com/investors/company.php?ref=BOC GAS

Corporate Actions - Dec 2011

2,086

24.26%

http://www.proshareng.com/investors/company.php?ref=C ONTINSURE

www.proshareng.com

Page 27

4th May, 2011: DANGOTE CEMENT PLC

4th May, 2011: Nigerian Breweries Plc

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm
Turnover
C ost of Sales

49,872

9.3%

(25,681)

(23,140)

27,899

25,286

Profit Before Tax
Taxation

%C hange

2010 N'm

54,507

(433.620)

Profit/Loss After Tax

40,574

-22.8%

Profit Before Tax

11,856

9,426

25.78%

10.3%

Taxation

(3,936)

(2,969)

-32.57%

23.8%

Profit/Loss After Tax

7,919

6,456

22.66%

24,717

11.1%

285,442

-0.11%

Balance Sheet Information
Fixed Assets

285,139

Fixed Assets

72,806

73,800

-1.35%

Stocks

27,471

21,231

29.39%
30.71%

Investments

50,000

50,000

0.00%

Trade debtors

20,288

14,865

36.48%

C ash and Bank Balances

2,949

11,378

-74.08%

Other Debit Balances

C ash and Bank Balances

38,492

21,276

80.92%

Trade C reditors

Other Debit Balances

74,670

69,077

8.10%

Short Term Borrowing

3,526

5,163

-31.71%

Other C redit Balances

-30.92%

Working C apital

Trade C reditors
Short Term Borrowings
Other C redit Balances

26,000

37,637

153,037

147,730

57,286

26,736

114.27%

238,975

211,509

12.99%

Working C apital
Net Assets

3.59%

28.23%

Balance Sheet Information

Stocks
Trade Debtors

%C hange

2010 N'm

52,029

(569.000)

27,466

2011 N'm
Gross Earning

4,563

3,491

13,214

12,607

4.81%

3,133

3,259

-3.87%

17,909

21,444

-16.48%

Nil

95.308

54,602
-5,092

Net Assets

48,676

0.00%

42,677

27.94%

-4,595

10.82%

50,172

-2.98%

http://www.proshareng.com/investors/company.php?ref=NB

http://www.proshareng.com/investors/company.php?ref=DANGC EM

4th May, 2011: FIN BANK PLC

4th May, 2011: Lafarge Cement Plc

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2010 N'm
Gross Earning
Profit Before Tax & ExtraOrdinary Items
Exceptional Items

2009 N'm

24,314
14,317

72,386
(111,228)

Nil

Profit Before Tax

-112.87%

14,497

0.00%

(4)

Taxation

-63.24%

Profit/Loss After Tax

(149,770)

109.68%

-4.60%

17.97%

(21)

(477)
1,621

-80.95%

2,758

-23.93%

(1,045)

54.35%

1,713

-5.37%

Balance Sheet Information
Fixed Assets

16,056

12,035

2,098

109.56%

15,318

Treasury Bills

Exceptional Items
Profit before tax

%C hange

2010 N'm

14,198

(272)

Balance Sheet Information
Fixed Assets

Gross Earnings

(149,825)

(444)

Profit/Loss After Tax

-66.41%

(38.597)
14,317

Taxation

2011 N'm

% Change

Stock

110,381

100,751

9.56%

8,392

9,728

-13.73%

5,854

7,076

-17.27%

Trade Debtors

108.611

569.576

-80.93%

Loans and Advances

28,963

44,485

-34.89%

C ash and Balances

6,310

5,248

20.24%

C ash and Bank Balances

10,397

9,278

12.06%

Other Debit Balances

2,622

2,182

20.16%

Other Debit Balances

131,296

80,300

63.51%

Trade C reditors

4,439

2,113

110.08%

Deposits

208,382

197,041

Nil

46,594

0.00%

72,445

21,480

237.27%

(40,401)

101.31%

Other C redit Balances
Net Assets

5.76%

Short Term Borrowings

96,069

86,650

10.87%

Other C redit Balances

(112,623)

(126,496)

10.97%

Working C apital

https://www.proshareng.com/investors/company.php?ref=FIRSTINLND

530.399

Net Assets

49,912

48,291

3.36%

http://www.proshareng.com/investors/company.php?ref=WAPC O

4th May, 2011: Julius Berger Nigeria Plc

4th May, 2011: BECO PETROLEUM PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

AUDITED REPORT FOR THE PERIOD ENDED 31-JUL-10

2011 N'm
Gross Earning
Profit/Loss Before Tax
Taxation
Profit/Loss After Tax

2010 N'm

31,967

31,414

1,663

1,420

%C hange

2010 N'm

1.76%

Gross Earning

17.11%

Profit Before Tax

(74.843)

(640.00)

88.31%

Taxation

915.765

780.959

17.26%

Profit/Loss After Tax

Balance Sheet Information

2009 N'm

2,780

% Change

3,995

-30.41%

(228.519)

(216.718)

-5.45%

(21.970)

(36.908)

40.47%

316.447

176.810

78.98%

Balance Sheet Information

Fixed Assets

57,111

60,220

-5.16%

Fixed Assets

3,079

3,133

-1.72%

Stock

16,350

15,015

8.89%

Stock

220.822

242.030

-8.76%

Trade debtors

32,064

30,469

Trade debtors

386.659

469.570

-17.66%

C ash and Bank Balances

13,086

5,590

10.766

4.210

155.72%

Other Debit Balances

38,844

38,588

0.66%

C ash and Bank Balances

27.820

3.193

771.28%

Trade creditors

10,122

6,784

49.20%

Trade C reditors

28.614

12.662

125.98%

308.091

27.76%

5.23%
134.10%

Other Debit Balances

Short Term Borrowing

14,715

16,729

-12.04%

Short Term Borrowing

393.63

Other C redit Balances

113,611

108,417

4.79%

Other C redit Balances

367.565

242.466

51.59%

Working C apital

-38,300

-42,464

9.81%

Working capital

-154.450

151.572

-201.90%

8,531

7,617

12.00%

Net Assets

2,971

-1.21%

Net Assets

http://www.proshareng.com/investors/company.php?ref=JBERGER

Corporate Actions - Dec 2011

2,935

http://www.proshareng.com/investors/company.php?ref=BEC OPETRO

www.proshareng.com

Page 28

4th May, 2011: EVANS MEDICAL PLC

4th May, 2011: GLAXOSMITHKLINE CONSUMER NIG PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm

%C hange

2010 N'm

Gross Earnings

1,100

775.656

41.82%

Profit Before Tax

4.094

(111.545)

103.67%

Taxation

(0.435)

Profit/Loss After Tax

3.659

Nil

0.00%

(111.545)

103.28%

2011 N'm
Gross Earnings
Profit Before Tax
Taxation
Profit/Loss After Tax

Balance Sheet Information

%C hange

2010 N'm

4,962

4,166

19.11%

882.488

979.918

-9.94%

(273.571)

(303.775)

9.94%

608.917

676.143

-9.94%

Balance Sheet Information

Fixed Assets

1,608

1,615

-0.43%

Fixed Assets

6,885

6,880

0.07%

Stocks

1,138

1,126

1.07%

Stocks

4,207

4,380

-3.95%

36.85%

Trade Debtors

1,689

1,065

58.59%

C ash and Balances

1,956

1,127

73.56%

0.00%

Other Debit Balances

1,458

1,283

13.64%

68.43%

Trade creditors

1,392

876.425

58.83%

1,227

0.00%

Other C redit Balances

5,866

5,531

6.06%

1,769

-97.82%

Working C apital

3,297

2,713

21.53%

(1.321)

26322.03%

Net Assets

8,939

8,330

7.31%

(57.044)

-2307.07%

Trade Debtors

1,374

C ash and Bank Balances
Other Debit Balances

1,004

(881.008)

268.854

Nil

Trade C reditors

76.929
1,942

Short Term Borrowings

1,153

Nil

Other C redit Balances

39

Working C apital

(349.035)

Net Assets

-427.69%

1,259

http://www.proshareng.com/investors/company.php?ref=GLAXOSMITH

http://www.proshareng.com/investors/company.php?ref=EVANSMED

4th May, 2011: JAPAUL OIL & MARITIME SERVICES PLC

4th May, 2011: Multiverse Resources Plc

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2010 N'm

2009 N'm

Gross Earnings

7,133

4,759

Profit Before Tax

1,071

Taxation
Profit/Loss After Tax

%C hange

2011 N'm

49.88%

Gross Earning

1,025.00

4.49%

(278.931)

(294.802)

792.753

730.703

191.977

Profit Before Tax

49.656

30.792

5.38%

Taxation

(14.90)

8.49%

Profit/Loss After Tax

Balance Sheet Information
Fixed Assets
Stocks
Trade Debtors

%C hange

2010 N'm

260.532

(1.20)

34.759

29.592

35.71%
61.26%
1141.33%
17.46%

Balance Sheet Information

20,790

17,885

630.421

623.431

16.24%

Fixed Assets

1.12%

Stock

3,721

3,803

-2.16%

630.207

408.469

54.29%

2,755

1,851

48.84%

Trade debtors

0.310

16.422

-98.11%

C ash and Bank Balances

632.106

1,499

-57.83%

C ash and Bank Balances

4.214

6.782

-37.86%

Other Debit Balances

209.865

2,222

-90.56%

Other Debit Balances

106.480

105.154

Trade C reditors

489.65

293.89

66.61%

Trade creditors

37.649

35.551

Short Term Borrowings

200.11

282.92

-29.27%

Short Term Borrowings

305.264

178.312

71.20%

Other C redit Balances

2,749

2,218

23.94%

Other C redit Balances

312.552

608.993

-48.68%

Working C apital

2,718

3,293

-17.46%

Working C apital

94.993

102.963

-7.74%

21,579

21,287

Net Assets

3,807

3,706

2.73%

Net Assets

1.37%

http://www.proshareng.com/investors/company.php?ref=JAPAUL

1.26%
5.90%

http://www.proshareng.com/investors/company.php?ref=MULTIVERSE

5th May, 2011: CAPITAL HOTELS PLC

5th May, 2011: NPF MICROFINANCE BANK PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm
Gross Earning

2010 N'm

%C hange

2011 N'm

%C hange

2010 N'm

1,235

1,205

2.49%

Gross Earning

300.250

225.852

32.94%

Profit Before Tax

308.750

336.331

-8.20%

Profit Before Tax

103.552

87.480

18.37%

Taxation

(98.800)

(107.626)

8.20%

Taxation

Nil

Profit/Loss After Tax

209.950

228.705

-8.20%

Profit/Loss After Tax

103.552

1,793

1,845

-2.82%

Fixed Assets

682.57

658.99

3.58%

Treasury Bills

877.867

768.870

14.18%

Loans and Advances

Balance Sheet Information
Fixed Assets
Trade Debtors
C ash and Bank Balances
Other Debit Balances

Nil

0.00%

87.480

18.37%

175.399

320.911

-45.34%

100

100

3,416

2,892

18.12%

Balance Sheet Information

0.00%

2,542

2,367

7.39%

C ash and Bank Balances

860.774

108.425

693.89%

Trade C reditors

313.289

297.742

5.22%

Other Debit Balances

2,505

3,012

-16.83%

Other C redit Balances

912.223

843.102

8.20%

Deposits

2,403

2,389

4,670

4,499

3.80%

Other C redit Balances

1,193

612.142

94.89%

7.06%

Net Assets

3,365

3,433

-1.98%

Working C apital
Net Assets

3,184

2,974

http://www.proshareng.com/investors/company.php?ref=C APHOTEL

Corporate Actions - Dec 2011

0.59%

http://www.proshareng.com/investors/company.php?ref=NPFMC RFBK

www.proshareng.com

Page 29

5th May, 2011: OCEANIC BANK INTERNATIONAL PLC

5th May, 2011: OCEANIC BANK INTERNATIONAL PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2010 N'm
Gross Earning

2009 N'm

110,497

Profit Before Tax

32,946

Taxation

(4,263)

Profit/Loss After Tax

28,682

Minority Interest
Profit Attributable To The
Group

%C hange

2011 N'm

196,407

-43.74%

Gross Earning

(116,147)

128.37%

Profit Before Tax

115.71%

Taxation
Profit/Loss After Tax

27,139

1,111
29,793

(89,007)

132.22%

388.115

186.26%

(88,619)

133.62%

Balance Sheet Information

%C hange

2010 N'm

27,173

30,351

2,703

2,561

(801.011)

-10.47%
5.54%

(884.427)

1,902

9.43%

1,676

13.48%

Balance Sheet Information
Fixed Assets

57,713

59,775

-3.45%

Treasury Bills

21,922

27,331

-19.79%

261,309

280,270

-6.77%

27,967

47,351

-40.94%
10.63%

Fixed Assets

59,775

66,213

-9.72%

Treasury Bills

27,331

30,447

-10.23%

280,270

387,802

-27.73%

Other Debit Balances

623,798

563,868

47,351

54,707

-13.45%

Deposits

605,907

658,169

-7.94%

Other Debit Balances

563,868

361,916

55.80%

Other C rebit Balances

472,729

410,197

15.24%

Deposits

658,169

556,781

18.21%

Net Assets

Other C rebit Balances

410,197

460,232

-10.87%

-115,924

-22.56%

Loans and Advances
C ash and Bank Balances

Net Assets

-89,768

Loans and Advances
C ash and Bank Balances

-86,925

-89,768

-3.17%

http://www.proshareng.com/investors/company.php?ref=OC EANIC

http://www.proshareng.com/investors/company.php?ref=OC EANIC

5th May, 2011: R .T. Briscoe Nigeria Plc

5th May, 2011: NCR (NIGERIA) PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-10

2011 N'm
Gross Earning
Profit/Loss Before Tax
Taxation
Profit/Loss After Tax

2010 N'm

%C hange
7.60%

4,265

91.091

117.447

-22.44%

C ost of Sales

(29.149)

(37.583)

22.44%

Profit Before Tax

61.942

79.864

-22.44%

Taxation

(77.105)

Profit/Loss After Tax

163.845

Balance Sheet Information
Fixed Assets

2011 N'm

4,589

Gross Earnings

886.281

-0.09%

3,726

3,376

10.37%

Fixed Assets

Trade debtors

3,103

2,375

30.65%

Stocks

197.409

1,177

-83.23%

1,663

1,581

5.19%

528.286

733.696

-28.00%

3,958

4,122

-3.98%

Net Assets

C ash and Bank Balances

Trade creditors
Short Term Borrowings
Other C redit Balances

1,679

1,192

40.86%

Working C apital

2,608

2,545

2.48%

Net Assets

3,409

3,348

% Change

573.620

(108.209)

(133.883)

-31.05%
19.18%

240.951

374.351

-35.64%

(119.793)

35.63%

254.557

-35.64%

Balance Sheet Information

885.48

Stock

Other Debit Balances

2010 N'm

395.530

Trade Debtors

55.507

51.180

8.45%

258.565

259.114

-0.21%

1,405

1,329

368.669

616.573

-40.21%

Other Debit Balances

799.563

189.414

322.12%

Trade C reditors

772.084

867

-11.00%

1,346

1,183

13.78%

C ash and Bank Balances

5.72%

http://www.proshareng.com/investors/company.php?ref=NC R

1.82%

http://www.proshareng.com/investors/company.php?ref=RTBRISC OE

6th May, 2011: Wema Bank Plc

6th May, 2011: ETERNA OIL PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2011 N'm

2010 N'm

2010 N'm

% Change

2009 N'm

% Change

Gross Earning

6,835

8,432

-18.94%

Gross Earning

14,138

9,225

53.26%

Profit/Loss Before Tax

1,043

795.012

31.19%

C ost of Sales

(12,585)

(8,286)

-51.88%

(156.594)

(119.252)

-31.31%

Profit Before Tax

887.369

675.760

31.31%

Taxation

Taxation
Profit/Loss After Tax

Balance Sheet Information
Fixed Assets
Investments

14,380

1,159
(436.979)

Profit/Loss After Tax
13,922

722.751

(1,962)

159.07%

466.98

-193.58%

(1,495)

148.34%

Balance Sheet Information

3.29%

4,237

4,296

-1.37%

Fixed Assets

1,107

1,181

-6.27%

Treasury bills

11,390

8,176

39.31%

Trade debtors

1,448

1,024

41.41%

Loans and Advances

49,165

43,689

12.53%

C ash and Bank Balances

261.798

1,030

-74.58%

8,331

6,567

26.86%

Other Debit Balances

6,460

7,036

Other Debit Balances

130,313

144,628

-9.90%

Trade C reditors

787.164

97.877

Deposits

125,369

120,883

Short Term Borrowings

261.798

C ash and Bank Balances

Other C redit Balances

3.71%

25,610

39,574

-35.29%

Working C apital

201,162

201,215

-0.03%

Working capital

Net Assets

16,656

15,769

5.62%

Net Assets

http://www.proshareng.com/investors/company.php?ref=WEMABANK

Corporate Actions - Dec 2011

Other C redit Balances

(870.927)

-8.19%
704.24%
130.06%

3,867

4,371.000

-11.53%

-465.516

-2,090

-77.73%

3,902

18.48%

4,623

http://www.proshareng.com/investors/company.php?ref=ETERNAOIL

www.proshareng.com

Page 30

6th May, 2011: NAHCO AVIANCE PLC

10th May, 2011: ALUMACO PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-10

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-10

2011 N'm
Gross Earnings
Profit Before Tax
Taxation

2010 N'm

% Change

1,518

5.14%

283.172

582.346

156.063

-51.37%

Profit Before Tax

(186.350)

148.63%

395.996

-51.37%

5,329

4,484

18.84%

Fixed Assets

761.226

115.926

65.440

51.125

28.00%

Investments

22.223

22.223

551.094

879.959

-37.37%

203.527

181.278

Trade Debtors

25.249

63.019

-59.93%

C ash and Bank Balances

77.577

7.465

939.21%

161.454

132.095

22.23%

77.016

85.381

-9.80%

49.772

55.089

-9.65%

192.557

65.757

137.33%

(32.039)

(42.192)

24.06%

Taxation

Nil

Nil

0.00%

Profit/Loss After Tax

(32.039)

(42.192)

24.06%

Balance Sheet Information
Fixed Assets
Stock
C ash and Bank Balances

Balance Sheet Information

Other Debit Balances

2,586

1,872

38.14%

Trade creditors

2,707

1,031

162.56%

634.25

1,263.00

-49.78%

5,190

4,992

3.97%

Other C redit Balances
Net Assets

%C hange

2009 N'm

Gross Premium

90.615

Profit/Loss After Tax

2010 N'm

1,596

http://www.proshareng.com/investors/company.php?ref=NAHC O

Stocks

Other Debit Balances
Trade C reditors
Short Term Borrowing
Other C redit Balances
Working C apital
Net Assets

556.65%
0.00%
12.27%

915.498

725.372

26.21%

(574.478)

(481.983)

-19.19%

208.971

304.475

-31.37%

http://www.proshareng.com/investors/company.php?ref=ALUMAC O

10th May, 2011: A.G. LEVENTIS NIGERIA PLC

10th May, 2011:STACO INSURANCE PLC

AUDITED RESULT FOR THE PERIOD 31-DEC -10

THIRD QUARTER RESULT FOR THE PERIOD 30-SEP-10

2010 N'm
Turnover
Profit Before Tax
Taxation

2009 N'm

2010 N'm

% Change

13,353

13,589

-1.74%

787.562

1,763

-55.33%

Profit Before Tax

73.63%

Taxation

-47.47%

Profit After Taxation

(139.319)

Profit After Taxation

648.243

Non controlling interest

107.032

(528.327)
1,234
(177.808)

Profit after taxation and non controlling interest
755.275

1,057

Turnover

-28.55%

15.21%

7.67%

(70.501)

(61.192)

-15.21%

634.514

550.730

15.21%

1,229

1,173

4.77%

2,475

2,285

8.32%

9,717

10,001

-2.84%

Trade debtors

4,786

3,287

45.60%

C ash and Bank Balances

712.402

335.554

112.31%

1,227

1,132

8.39%

611.922

Fixed Assets

Fixed Assets

Trade debtors

705.016

Stocks

Stocks

C ash and Bank Balances

% Change

4,081

Balance Sheet Information

-160.20%

Balance Sheet Information

2009 N'm

4,394

Other Debit Balances

3,040

2,603

16.79%

393.132

210.682

86.60%

1,976

1,559

26.75%

Trade C reditors

331.883

133.963

147.74%
142.27%

Other Debit Balances

3,112

1,675

85.79%

Short term Borrowings

695.744

287.178

Trade C reditors

3,153

993.280

217.43%

Other C redit Balances

2,779

2,729

1.83%

895.308

901.762

-0.72%

Net Assets

5,307

4,673

13.57%

Short term Borrowings
Other C redit Balances

5,028

4,269

17.78%

Working C apital

1,406

1,352

3.99%

10,518

10,308

2.04%

Net Assets

https://www.proshareng.com/investors/company.php?ref=STAC O

https://www.proshareng.com/investors/company.php?ref=AGLEVENT

11th May, 2011:BIG TREAT PLC

11th May, 2011: GUINNESS NIGERIA PLC

AUDITED RESULT FOR THE PERIOD 31-DEC -09

THIRD QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2009 N'm
Turnover

2008 N'm

4,214

Profit Before Tax

(402.418)

Taxation

(38.088)

Profit After Taxation

(440.506)

3,932
494.568
(88.229)
406.339

2011 N'm

% Change
7.17%
-181.37%
56.83%
-208.41%

89,801

80,576

11.45%

Profit Before Tax

17,562

13,754

27.69%

Taxation

(5,620)

(4,704)

-19.74%

Profit After Tax

11,942

9,049

31.97%

Balance Sheet Information

Balance Sheet Information

Fixed Assets

5,498

5,253

4.66%

Stocks

1,045

1,558

-32.93%

Trade debtors

%C hange

2010 N'm

Turnover

Fixed Assets

44,579

40,069

11.26%

Stocks

18,773

16,152

16.23%
105.04%

76.893

69.178

11.15%

Trade Debtors

13,707

6,685

C ash and Bank Balances

135.695

69.720

94.63%

C ash and Bank Balances

3,620

12,705

-71.51%

Other Debit Balances

136.957

138.438

-1.07%

Other Debit Balances

6,203

2,783

122.89%

Trade C reditors

212.956

270.713

-21.34%

Trade C reditors

13,467

6,946

93.88%

Short term Borrowings

685.214

733.414

-6.57%

Other C redit Balances

39,442

37,251

5.88%

4,442

3,802

16.83%

Working C apital

25,256

28,972

-12.83%

79.308

587.147

-86.49%

Net Assets

86,883

783,996

-88.92%

1,552

2,282

-31.99%

Other C redit Balances
Working C apital
Net Assets

https://www.proshareng.com/investors/company.php?ref=GUINNESS

https://www.proshareng.com/investors/company.php?ref=BIGTREAT

Corporate Actions - Dec 2011

www.proshareng.com

Page 31

11th May, 2011: ADSWITCH PLC

12th May, 2011: SECURE ELECTRONIC TECH PLC Plc

THIRD QUARTER REPORT FOR THE PERIOD ENDED 31-JAN-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm
Turnover
Profit Before Tax

131.28

(16.95)

Taxation

14.18

Nil

Profit After Tax

%C hange

2010 N'm

26.57

Turnover

-219.53%

Profit Before Tax

(4.25)

0.00%

9.92

-270.87%

(16.95)

2011 N'm

-79.76%

Taxation
Profit After Tax

Balance Sheet Information

%C hange

2010 N'm

762.637

606.522

25.74%

7.869

60.363

-86.96%

Nil

3.000

7.869

57.363

-86.28%

0.00%

-0.40%

Balance Sheet Information

Fixed Assets

26.13

27.38

-4.57%

Fixed Assets

5,688

5,711

Stocks

56.08

60.76

-7.70%

Investment

0.994

0.994

Trade Debtors

0.908

18.62

-95.12%

Trade debtors

223.614

181.620

C ash and Bank Balances

0.592

0.508

16.54%

C ash and Bank Balances

90.509

88.475

Other Debit Balances

14.79

13.87

6.63%

Other Debit Balances

6,040

6,039

4.17

4.421

-5.68%

Trade creditors

197.733

124.115

59.31%

Short Term Borrowings

202.692

176.950

14.55%

Trade C reditors
Short term Borrowing

21.37

27.98

Other C redit Balances

42.16

1.07

Net Assets

28.16

47.61

-23.62%
3840.19%
-40.85%

https://www.proshareng.com/investors/company.php?ref=ADSWITC H

0.00%
23.12%
2.30%
0.02%

Other C redit Balances

4,554

4,638

-1.81%

Working C apital

5,762

5,732

0.52%

Net Assets

7,090

7,082

0.11%

https://proshareng.com/investors/company.php?ref=NSLTEC H

12th May, 2011: TANTALIZERS PLC Plc

12th May, 2011: NAMPAK NIG. PLC Plc

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm
Turnover
Profit Before Tax

%C hange

2010 N'm

2011 N'm

1,150

1,267

-9.23%

Turnover

33.058

40.749

-18.87%

Profit Before Tax

%C hange

2010 N'm

2,332

2,215

280.769

203.514

37.96%

5.28%

Taxation

(9.432)

(4.482)

-110.44%

Taxation

(89.846)

(59.193)

-51.78%

Profit After Tax

23.626

36.267

-34.86%

Profit After Tax

190.923

144.321

32.29%

Balance Sheet Information
Fixed Assets

Balance Sheet Information

4,895

4,858

Investment

131.326

98.009

Trade debtors

138.594

89.265

C ash and Bank Balances

372.969

233.660

0.76%

Fixed Assets

751.062

738.357

1.72%

33.99%

Investment

994.683

979.411

1.56%

55.26%

Trade debtors

544.137

536.158

59.62%

C ash and Bank Balances

61.370

43.863

39.91%

155.163

163.647

-5.18%

1,161

1,228

-5.46%

222.787

356.839

-37.57%

Other Debit Balances

714.896

591.638

20.83%

Other Debit Balances

Trade creditors

394.660

504.779

-21.82%

Trade creditors

Short Term Borrowings

163.638

251.805

-35.01%

Short Term Borrowings

47.45%

Other C redit Balances

296.686

236.693

Working C apital

171.305

-2.562

Other C redit Balances
Working C apital
Net Assets

1,737

1,178

318.870

-148.602

3,957

-314.58%

3,934

0.58%

Net Assets

https://proshareng.com/investors/company.php?ref=TANTALIZER

825.597

639.026

1.49%

25.35%
-6786.38%
29.20%

https://proshareng.com/investors/company.php?ref=NAMPAK

12th May, 2011: STARCOMMS PLC

13th May, 2011: ETERNA OIL PLC

AUDITED RESULT FOR THE PERIOD ENDED 31-DEC -10

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2010 N'm

2009 N'm

2011 N'm

% Change

Turnover

29,031

34,304

-15.37%

Turnover

Profit Before Tax

(5,159)

(7,681)

32.83%

Profit Before Tax

Taxation

(2,500)

(1,406)

-77.81%

Taxation

Profit After Taxation

(7,660)

(7,787)

1.63%

Profit After Tax

Balance Sheet Information

%C hange

2010 N'm

3,837

6,375

-39.81%

564.050

387.634

45.51%

Nil

Nil

564.050

387.637

0.00%
45.51%

Balance Sheet Information

Fixed Assets

43,476

53,989

-19.47%

Fixed Assets

1,110

1,119

-0.80%

Investments

1,133

2,535

-55.31%

Stock

510.967

860.562

-40.62%

Trade debtors

4,082

4,344

-6.03%

Trade debtors

963.663

C ash and Bank Balances

7,938

6,845

15.97%

C ash and Bank Balances

673.154

Other Debit Balances
Trade C reditors
Short term Borrowings
Other C redit Balances
Working C apital
Net Assets

4,101
(11,472)

-78.09%
-171.41%

5,871

-30.15%

Other debit balances

6,492

7,196

-9.78%

(8,699)

-31.88%

Trade creditors

1,240

4,503

-72.46%
-35.34%

(18,439)

(11,761)

(886.147)

(270.955)

-56.78%

Short Term Borrowings

-227.05%

Other C redit Balances

(30,797)

(20,732)

-48.55%

Working C apital

23,588

31,249

-24.52%

Net Assets

https://proshareng.com/investors/company.php?ref=STARC OMMS

Corporate Actions - Dec 2011

4,398
(942.608)

www.proshareng.com

1,169

1,808

268.882

225.243

-192.538

1,522

5,187

4,321

19.37%
-112.65%
20.04%

https://proshareng.com/investors/company.php?ref=ETERNAOIL

Page 32

13th May, 2011:UNILEVER NIG. PLC

13th May, 2011:JAPUAL OIL & MARITIME PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm
Turnover
Profit Before Tax
Taxation

2011 N'm

10,931

19.31%

Turnover

2,353

1,384

70.01%

(426.785)
957.994

(723.832)

Profit After Tax

%C hange

2010 N'm

13,042

1,629

1,615

Profit Before Tax

599.099

631.894

-5.19%

-69.60%

Taxation

(59.910)

(126.379)

52.59%

70.04%

Profit After Tax

505.515

6.66%

539.189

Balance Sheet Information
Fixed Assets

%C hange

2010 N'm

2,496

54.55%

Balance Sheet Information

12,451

11,739

6.07%

Fixed Assets

20,946

20,790

0.75%

Stock

6,958

6,286

10.69%

Investments

13.954

13.954

0.00%

Trade debtors

2,945

2,813

4.69%

Stock

585.224

630.421

-7.17%

C ash and Bank Balances

2,452

2,233

9.81%

Trade debtors

2,978

2,951

0.91%

Other debit balances

4,558

4,312

5.71%

C ash and Bank Balances

500.564

4,214

-88.12%

Trade creditors
Short Term Borrowings
Other C redit Balances
Working C apital
Net Assets

4,033

3,655

10.34%

Other C redit Balances

381.851

730.809

-47.75%

Working C apital

12,211

11,227

713.296

-199.410

9,964

8.76%

Net Assets

-457.70%

8,335

-1,799

-1,943

7.41%

2,957

23,522

-87.43%

22,118

21,579

2.50%

https://proshareng.com/investors/company.php?ref=JAPAULOIL

19.54%

https://proshareng.com/investors/company.php?ref=UNILEVER

17th May , 2011: ARBICO PLC

17th May, 2011: OANDO PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2010 N'm
Turnover

2009 N'm

841.042

Profit Before Tax

722.379

(107.990)

Taxation

Nil

Profit/Loss After Tax

(107.990)

16.4%

24.288

-544.6%

(26.414)

0.0%

(2.126)

2011 N'm

% Change

-4979.5%

Gross Earning
Profit Before Tax
Taxation
Profit/Loss After Tax

Balance Sheet Information

%C hange

2010 N'm

114,979

91,316

5,697

5,082

25.91%
12.10%

(2,499)

(1,948)

-28.29%

3,198

3,134

2.04%

Balance Sheet Information

Fixed Assets

935.551

891.433

155,586

130,667

Stocks

337.888

1,203

-71.9%

4.9%

Fixed Assets
Stock/Short Term Investment

20,363

22,411

19.07%
-9.14%

Trade debtors

468.826

664.019

-29.4%

Trade Debtors

92,599

57,088

62.20%

C ash and Bank Balances

168.108

270.640

-27.34%

-37.9%

C ash and Bank Balances

36,089

49,665

Other Debit Balances

541.400

238.007

127.5%

Other Debit Balances

54,913

43,257

26.95%

Trade C reditors

229.753

135.544

69.5%

Trade C reditors

70,246

59,897

17.28%

Short Term Borrowings

131.421

388.068

-66.1%

Short Term Borrowing

82,676

149,457

-44.68%

1,419

10,735

-86.8%

Other C redit Balances

107,766

35,451

203.99%

123.988

-310.9%

-11,954

-85,189

-85.97%

1,009

-33.5%

98,864

58,282

69.63%

Other C redit Balances
Working C apital

(261.453)

Net Assets

670.935

Working C apital
Net Assets

http://www.proshareng.com/investors/company.php?ref=ARBIC O

http://www.proshareng.com/investors/company.php?ref=OANDO

17h May, 2011: FIDSON HEALTHCARE PLC

17th May, 2011: STARCOMMS PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm
Gross Earnings
Profit Before Tax
Taxation
Profit/Loss After Tax

2010 N'm

%C hange

2011 N'm

3,448

3,969

-13.13%

Turnover

380.043

543.096

-30.02%

Profit Before Tax

(121.614)

(173.791)

12.18%

Taxation

258.429

369.305

-30.02%

Profit After Taxation

Balance Sheet Information

%C hange

2010 N'm

6,051

7,936

-23.75%

(2,047)

(1,439)

-42.25%

(13.507)

(91.814)

85.29%

(2,061)

(1,530)

-34.71%

Balance Sheet Information

Fixed Assets

2,390

2,224

7.46%

Fixed Assets

41,688

43,476

-4.11%

Investments

2,803

2,813

-0.36%

Investments

828.965

1,133

-26.83%

574.140

714.317

-19.62%

Trade debtors

1,517

282

438.71%

1,717

1,262

36.05%

C ash and Bank Balances

4,216

7,938

-46.89%

490.407

232.831

110.63%

Other Debit Balances

6,587

7,803

-15.58%

Stocks
Trade Debtors
C ash and Bank Balances
Other Dedit Balances

801.649

654.612

22.46%

Trade C reditors

Trade C reditors

163.914

253.070

-35.23%

Short term Borrowings

Short Term Borrowings

577.881

938.630

-38.43%

Other C redit Balances

(15,356)

(16,080)

4.50%

2,165

14,797

-85.37%

Working C apital

(18,223)

(17,642)

-3.29%

Working C apital

1,176

521.154

125.65%

Net Assets

21,527

23,588

-8.74%

Net Assets

5,428

5,230

Other C redit Balances

3.79%

2,490

2,623

-5.07%

15,462

18,439

-16.15%

https://proshareng.com/investors/company.php?ref=STARC OMMS

http://www.proshareng.com/investors/company.php?ref=FIDSON

Corporate Actions - Dec 2011

www.proshareng.com

Page 33

18th May, 2011: MAY & BAKER PLC

19th May, 2011: MAY & BAKER PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2010 N'm
Turnover
Profit Before Tax
Taxation
Profit/Loss After Tax

2009 N'm

0.8%

344.162

(114.813)

(112.081)

-2.4%

Profit Before Tax

(34.329)

(32.918)

-4.3%

192.977

232.081

-16.8%

Taxation

(10.985)

(10.534)

-4.3%

23.344

22.384

4.3%

3,175

21.1%

1,259

970.344

29.7%

Fixed Assets

3,984

3,845

3.6%

816.580

527.742

54.7%

Investment

245.325

245.325

0.0%

849.210

1,259

-32.5%

1,104

979.796

12.7%

3,845

Stocks
Trade Debtors

%C hange

307.790

-10.6%

Turnover

2010 N'm

4,604

Balance Sheet Information
Fixed Assets

2011 N'm

% Change

4,639

C ost of Sales

Profit/Loss After Tax

957.309

856.684

11.7%

(561.064)

(489.333)

-14.7%

Balance Sheet Information

C ash and Bank Balances

208.235

554.067

-62.4%

Stocks

Other Debit Balances

687.147

312.621

119.8%

Trade Debtors

Trade C reditors

336.796

256.821

31.1%

C ash and Bank Balances

213.086

208.235

2.3%

Short Term Borrowings

970.089

1,612

-39.8%

Other Debit Balances

639.121

278.606

129.4%

Trade C reditors

905.488

1,153

-21.5%

1,792

1,319

35.9%

Other C redit Balances
Working C apital
Net Assets

2,626

1,579

66.3%

185.381

9.572

1836.7%

2,883

2,705

6.6%

http://www.proshareng.com/investors/company.php?ref=MAYBAKER

Short Term Borrowings
Other C redit Balances

1,430

1,460

-2.1%

Net Assets

2,906

2,883

0.8%

http://www.proshareng.com/investors/company.php?ref=MAYBAKER

19th May, 2011: CEMENT CO. OF NORTHERN NIGERIA PLC

19th May, 2011: IHS PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-JUL-10

2011 N'm
Gross Earnings
Profit Before Tax
Taxation
Profit/Loss After Tax

2010 N'm

3,100

3,090

795.000

424.000

(125.000)
669.000

%C hange

2010 N'm

0.32%

Gross Earnings

87.50%

(150.000)

16.67%

274.000

144.16%

2009 N'm

% Change

3,610

3,590

Profit Before Tax

123.00

246.00

Taxation

(70.00)

Profit/Loss After Tax

Balance Sheet Information

53.00

0.56%
-50.00%

(84.00)

67.88%

161.00

-67.08%

Balance Sheet Information

Fixed Assets

5,300

5,413

-2.09%

Fixed Assets

9,600

9,164

4.76%

Stocks

3,600

3,448

4.41%

Stocks

3,200

3,762

-14.94%

Trade Debtors

393.000

427.888

-8.15%

Trade Debtors

5,800

5,479

5.86%

C ash and Bank Balances

844.000

767.000

10.04%

C ash and Bank Balances

1,300

1,866

-30.33%

Other Debit Balances

918.000

663.000

38.46%

Other Debit Balances

4,400

6,001

-26.68%

2,200

2,080

5.77%

Trade C reditors

1,300

2,141

-39.28%

166.000

1,098

-84.88%

Short Term Borrowings

77.00

10,399

-99.26%

12,500

3,155

Trade C reditors
Short Term Borrowings
Other C redit Balances

3,190

2,680

19.03%

Other C redit Balances

Working C apital

1,600

908.408

76.13%

Working C apital

Net Assets

5,500

4,847

13.47%

Net Assets

http://www.proshareng.com/investors/company.php?ref=C C NN

8,400

(810)

10,500

296.20%
-1137.04%

10,578

-0.74%

http://www.proshareng.com/investors/company.php?ref=IHS

19th May, 2011: IHS PLC

19th May, 2011: INTERNATIONAL BREWERIES PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 31-OC T-10

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2010 N'm
Gross Earnings
Profit Before Tax
Taxation

2009 N'm

6,989

6,730

230.008

293.98

2011 N'm

% Change
3.85%
-21.76%

Turnover
Profit Before Tax
Taxation

%C hange

2010 N'm

2,378

777.524

205.8%

7.432

390.277

-98.1%

(100.361)

(132.632)

24.33%

129.647

161.346

-19.65%

10,169

9,164

10.97%

Fixed Assets

6,723

6,754

Stocks

3,030

3,762

-19.46%

Stocks

1,880

1,888

-0.4%

Trade Debtors

6,137

5,479

12.01%

635.043

328.379

93.4%

Profit/Loss After Tax

Profit After Tax

Balance Sheet Information
Fixed Assets

Nil
7.432

Trade Debtors

C ash and Bank Balances

1,256

1,866

-32.69%

C ash and Bank Balances

4,930

6,001

-17.85%

Other Debit Balances

2,141

-109.24%

(197.811)

0.0%

390.277

Trade C reditors

209.282

80.2%

1,009

731.079

38.0%

1,001

629.191

59.1%
0.0%

10,399

-99.37%

Short Term Borrowings

Other C redit Balances

15,073

3,155

377.75%

Other C redit Balances

9,700

9,141

101.18%

Working C apital

1,483

684.592

Net Assets

10,583

(810,519)
10,578

0.05%

http://www.proshareng.com/investors/company.php?ref=IHS

Corporate Actions - Dec 2011

Net Assets

Nil

225.601

65.527

9,588

-0.5%

377.052

Short Term Borrowings

Working C apital

-98.1%

Balance Sheet Information

Other Debit Balances
Trade C reditors

Nil

(76.789)

(84.221)

6.1%
116.6%
-8.8%

https://www.proshareng.com/investors/company.php?ref=INTBREW

www.proshareng.com

Page 34

20th May, 2011: CONOIL PLC

20th May, 2011: CONOIL PLC

AUDITED RESULT FOR THE PERIOD 31-DEC -10

FIRST QUARTER RESULT FOR THE PERIOD 31-MAR-11

2010 N'm
Gross income
Profit Before Tax
Taxation
Profit After Taxation

2009 N'm

2011 N'm

% Change

102,787

101,853

0.92%

Turnover

4,020

3,784

6.24%

Profit After Taxation

(1,230)

(1,472)

16.44%

2,789

2,312

20.63%

7,670

8,139

-5.76%

Stocks

6,871

4,095

67.79%

9,365

8,777

6.70%

10,153

10,571

-3.95%
-10.55%

Other Debit Balances

7,326

8,190

Trade C reditors

5,252

5,296

-0.83%

Short term Borrowings

6,202

9,021

-31.25%

14,672

11,944

22.84%

9,699

7,634

27.05%

15,260

13,511

12.95%

Other C redit Balances
Working C apital
Net Assets

77.03%

1,185

145.69

713.37%

15,260

18.25%

18,045

http://www.proshareng.com/investors/company.php?ref=C ONOIL

Fixed Assets

Trade debtors

% Change

21,071

Balance Sheet Information
Net Assets

Balance Sheet Information

C ash and Bank Balances

2010 N'm

37,301

http://www.proshareng.com/investors/company.php?ref=C ONOIL

20th May, 2011: MRS OIL NIGERIA PLC

20th May, 2011: E-TRANSACT INTERNATIONAL PLC

AUDITED RESULT FOR THE PERIOD 31-DEC -10

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2010 N'm
Gross income
Profit Before Tax
Taxation

2009 N'm

74,781

74,603

2,887

1,721

2011 N'm

% Change
0.24%

Turnover

67.75%

Profit Before Tax

%C hange

2010 N'm

145.744
31.696

61.547

136.80%

(23.109)

-237.16%

-55.14%

Taxation

1,050

75.90%

Profit after tax

18,209

3,036

499.77%

Fixed Assets

745.818

743.466

0.32%

Stocks

8,637

4,844

78.30%

Investment

590.600

590.600

0.00%

Trade debtors

2,504

2,231

12.24%

Stocks

143.448

135.312

6.01%

C ash and Bank Balances

2,899

2,208

31.30%

Trade Debtors

220.534

223.048

-1.13%

(1,040)

Profit After Taxation

(670.373)

1,847
Balance Sheet Information

Fixed Assets

Other Debit Balances
Trade C reditors
Short term Borrowings
Other C redit Balances
Working C apital
Net Assets

9.508

(2.773)

-442.88%

22.187

(25.882)

-185.72%

Balance Sheet Information

8,747

5,986

46.12%

11,479

5,055

127.08%

517.346

934.044

-44.61%

Trade C reditors

10,472

9,351

11.99%

Other C redit Balances

2,860

1,069

167.54%

18,528

2,965

524.89%

http://www.proshareng.com/investors/company.php?ref=C HEVRON

C ash and Bank Balances

856.405

853.121

0.38%

Other Debit Balances

228.458

237.707

-3.89%

40.485

70.172

-42.31%

65.173

55.664

17.08%

Working C apital

1,167

1,142

2.19%

Net Assets

2,679

2,657

0.83%

http://www.proshareng.com/investors/company.php?ref=ETRANZAC T

23rd May, 2011:BIG TREAT PLC

23rd May, 2011: PRESTIGE ASSURANCE PLC

AUDITED RESULT FOR THE PERIOD 31-DEC -09

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2009 N'm
Turnover
C ost of sales
Profit Before Tax

2008 N'm
3,932

7.17%

(2,527)

(1,654)

-52.78%

Profit Before Tax

494.568

-181.37%

Taxation

(78.690)

(88.229)

-56.83%

Profit after tax

164.758

406.339

-208.41%

(402.418)

Taxation

(38.088)

Profit After Taxation

(440.506)
Balance Sheet Information

Gross premium

%C hange

2010 N'm

1,109

1,215

-8.72%

243.448

490.266

-50.34%

(158.469)

50.34%

331.796

-50.34%

Balance Sheet Information
Fixed Assets

765.396

917.053

-16.54%

Stock

1,848

2,213

-16.49%

-32.93%

Trade Debtors

1,884

1,468

28.34%

69.178

11.15%

C ash and Bank Balances

311.209

343,973

-99.91%

Fixed Assets

5,498

5,253

4.66%

Stocks

1,045

1,558

76.893

Trade debtors

2011 N'm

% Change

4,214

C ash and Bank Balances

135.695

69.720

94.63%

Other Debit Balances

2,292

2,610

-12.18%

Other Debit Balances

136.957

138.438

-1.07%

Trade C reditors

1,176

1,379

-14.72%

Trade C reditors

212.956

270.713

-21.34%

Short term Borrowings

685.214

733.414

-6.57%

4,442

3,802

16.83%

79.308

587.147

-86.49%

1,552

2,282

-31.99%

Other C redit Balances
Working C apital
Net Assets

Other C redit Balances

1,018

1,418

-28.21%

Net Assets

4,907

4,755

3.20%

https://proshareng.com/investors/company.php?ref=PRESTIGE

https://www.proshareng.com/investors/company.php?ref=BIGTREAT

Corporate Actions - Dec 2011

www.proshareng.com

Page 35

24th May, 2011: COSTAIN PLC

24th May , 2011: SMART PRODUCTS PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Turnover
C ost of sales
Profit Before Tax

-29.26%

Turnover

(1,039)

(1,732)

40.01%

Profit Before Tax

89.966

1.984

Profit After Tax

2010 N'm

2,030

(81.937)

Taxation

%C hange

2009 N'm

1,436

-191.08%

1.799

(83.921)

10.28%

88.167

Taxation
Profit After Tax

% Change

17.355

6.401

4.514

38.9%
41.8%

(1.449)

(0.867)

-67.1%

5.368

3.500

53.4%

Balance Sheet Information

-195.18%

Balance Sheet Information

2009 N'm

24.102

Fixed Assets

75.275

73.222

2.8%

8.18%

Investments

26.583

12.074

120.2%

2,004

0.00%

Trade debtors

3.618

0.160

2161.3%

2,937

-4.26%

C ash and Bank Balances

5.181

0.768

574.6%

85.570

3.058

2698.23%

Trade creditors

6.735

6.033

11.6%

80.507

1,093

-92.63%

Other C redit Balances

-7.744

-10.514

26.3%

Other Debit Balances

2,383

2.686

88619.29%

Trade C reditors

1,132

1,124

0.71%

870.305

714.363

21.83%

3,481

4,473

-22.18%

280.285

795,644

-99.96%

7,776

7,860

-1.07%

Fixed Assets

5,895

5,449

Investment

2,004

Stocks

2,812

Trade Debtors
C ash and Bank Balances

Short Term Borrowings
Other C redit Balances
Working C apital
Net Assets

Net Assets

76.541

57

34.8%

https://proshareng.com/investors/company.php?ref=SMURFIT

https://proshareng.com/investors/company.php?ref=C OSTAIN

25th May, 2011: NATIONAL SALT NIGERIA PLC

25th May, 2011: COSTAIN PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED RESULT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Turnover
C ost of sales
Profit Before Tax

2009 N'm
8,767

1.4%

(6,065)

(5,392)

-12.5%

Profit Before Tax

117.807

2,712

-24.1%

Taxation

(19.871)

52.9%

Profit After Tax

2,058

Taxation

(410.019)

Profit After Tax

(870.102)

1,648

1,842

Turnover

97.936

6,274
(574.787)
(40.337)
(615.124)

52.17%
-120.50%
50.74%
-115.92%

Balance Sheet Information
Fixed Assets

5,152

3,531

Stocks

2,910

2,380

45.91%
22.27%

Trade Debtors

3.058

0.848

260.61%
-60.74%

2,555

2,907

Stocks

915.198

883.229

Trade debtors

673.335

1,285

-47.6%

C ash and Bank Balances

1,093

2,784

1,448

759.856

90.6%

Other Debit Balances

5,077

5,093

-0.31%

-17.3%

Trade C reditors

1,124

843.401

33.27%
63.93%

C ash and Bank Balances
Other Debit Balances
Trade C reditors
Short Term Borrowings
Other C redit Balances

1,917

2,318

257.201

253.298

5.236

8.528

-12.1%

%C hange

2009 N'm

9,547

-10.5%

Balance Sheet Information
Fixed Assets

2010 N'm

% Change

8,894

3.6%

714.363

435.765

-38.6%

1.5%

Short Term Borrowings
Other C redit Balances

4,487

3,820

17.46%

2,292

3,261

-29.7%

Working C apital

1,140

3,455

-67.00%

Working C apital

2,930

2,446

19.8%

Net Assets

7,910

8,692

-9.00%

Net Assets

4,955

4,631

7.0%

https://proshareng.com/investors/company.php?ref=C OSTAIN

https://proshareng.com/investors/company.php?ref=NASC ON

25th May, 2011: ABC Plc

25th May , 2011: SMART PRODUCTS PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-10

2011 N'm
Turnover

2010 N'm

1,216

1,011

%C hange
20.28%

Profit Before Tax

(60.384)

(12.920)

-367.37%

Taxation

(10.038)

(10.433)

3.79%

(70.422)

(23.353)

-201.55%

Profit After Tax

2010 N'm

17.355

Profit Before Tax

2.38

4.51

Taxation

3,756

3,100
21.372

Stocks

146.754

Trade debtors

238.150

Profit After Tax

72.81

73.22

-0.6%

Investments

22.50

12.074

86.4%

139.443

5.24%

Trade debtors

0.160

0.160

0.0%

198.722

19.84%

C ash and Bank Balances

3.56

0.768

363.5%

5.24

6.033

-13.1%

269.091

43.195

522.97%

Trade creditors

252.405

182.49%

Other C redit Balances

Trade creditors

205.553

140.014

46.81%

Short term Borrowings

165.737

99.309

1,693

-32.2%

Fixed Assets

713.023

Net Assets

3.51

-47.2%
-82.7%

0.00%

Other Debit Balances

2,541

2.38

(0.867)

21.16%

C ash and Bank Balances

Other C redit Balances

(0.1500)

-42.7%

Balance Sheet Information

21.372

Investmets

% Change

9.94

Balance Sheet Information
Fixed Assets

2009 N'm

Turnover

1,751
1,764

Net Assets

66.89%

5.41
70.21

5.41
56.794

0.0%
23.6%

https://proshareng.com/investors/company.php?ref=SMURFIT

45.12%
-4.02%

https://proshareng.com/investors/company.php?ref=ABC TRANS

Corporate Actions - Dec 2011

www.proshareng.com

Page 36

1st June, 2011: INTERCONTINENTAL BANK PLC

1st June, 2011: ARBICO PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2010 N'm

2009 N'm

2011 N'm

% Change

Turnover

99,187

132,053

-24.89%

Turnover

Profit Before Tax

65,593

(230,080)

128.51%

C ost of sales

-119.53%

Profit Before Tax

130.47%

Profit After Tax

Taxation

(12,419)

Profit After Taxation

53,174

Non controlling interests
Profit attributable to
shareholders

63,589
(174,491)

(571)
52,603

6,621
(167,870)

131.34%

% Change

39.767

163.7%

(2,899)

(3,627)

20.1%

(38.227)

(43.325)

11.8%

(38.227)

(43.325)

11.8%

Balance Sheet Information

-108.62%

Balance Sheet Information

2010 N'm

104.856

Fixed Assets

924.410

935.551

-1.2%

Stocks

406.174

337.888

20.2%

Fixed Assets

51,597

55,835

-0.076

Trade debtors

447.788

468.826

-4.5%

Stock

32,983

17,373

0.899

C ash and Bank Balances

181.699

168.108

8.1%

119,211

158,100

-0.246

Other Debit Balances

552.470

541.400

2.0%

34,915

28,927

0.207

Trade C reditors

185.653

229.753

-19.2%

443.587

131.421

237.5%

1,249

1,419

-12.0%

Loans and Advances
C ash and Bank balances
Other debit balances

469,866

372,600

0.261

Short Term Borrowings

C ustomer deposits

677,526

527,289

0.285

Other C redit Balances

Other credit balances

356,938

485,662

-0.265

Working C apital

-325,892

380,116

-1.857

Net Assets

Net Assets

http://www.proshareng.com/investors/company.php?ref=INTERC ONT

(286.948)

(261.453)

-9.8%

634.301

670.935

-5.5%

http://www.proshareng.com/investors/company.php?ref=ARBIC O

1st June, 2011: GOLDLINK INSURANCE PLC

2nd June, 2011: AIICO INSURANCE PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Gross premium

2009 N'm

4,428

Profit Before Tax

(170.621)

Taxation
Profit After Taxation

2010 N'm

% Change

4,014
(216.924)

10.31%

Turnover

21.35%

Profit Before Tax

(19.320)

(41.707)

53.68%

Taxation

(189.942)

(258.631)

26.56%

Profit After Tax

2009 N'm
8,799

69.9%

1,230

837.527

46.9%

165.202

-168.2%

(112.655)
1,117

Balance Sheet Information

% Change

14,952

1,002

11.5%

Balance Sheet Information

Fixed Assets

2,760

2,961

-0.068

Fixed Assets

3,276

3,240

1.1%

Stock

2,285

2,341

-0.024

Stocks

5,844

7,573

-22.8%
106.1%

Trade debtors
C ash and Bank balances
Other debit balances
Insurance funds
Other credit balances
Net Assets

1,100

729.357

0.508

Trade debtors

1,550

751.908

182.245

246.500

-0.261

C ash and Bank Balances

1,919

1,827

5.0%

2,586

2,460

0.051

Other Debit Balances

16,624

11,510

44.4%

1,801

1,369

0.316

Trade C reditors

774.160

592.291

0.307

Short Term Borrowings

6,338

6,778

-0.065

https://proshareng.com/investors/company.php?ref=GOLDINSURE

Other C redit Balances
Net Assets

8,525

5,736

685.568

49.419

1287.3%

48.6%

5,979

6,279

-4.8%

14,024

12,838

9.2%

https://proshareng.com/investors/company.php?ref=AIIC O

3rd June, 2011: JOHN HOLT PLC

3rd June, 2011: JOHN HOLT PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2010 N'm
Turnover
Profit Before Tax and
Extraordinary items
Exceptional Items

%C hange

2011 N'm

18,453

-44.38%

Turnover

5.000

25.000

-80.00%

Profit Before Tax

Nil

Profit before tax

2009 N'm

10,263

5.000

(2,838)

0.00%

(2,813)

-100.18%

Taxation

(15.000)

(669.000)

97.76%

Profit After Tax

(10.000)

(2,144)

99.53%

Balance Sheet Information

(465.000)

Taxation
Profit After Tax

-2.08%

3,860

-38.94%

873.000

820.000

6.46%

48.000

112.000

-57.14%

11.79%

Trade debtors

-20.67%

C ash and Bank Balances

Trade debtors

820.000

1,197

-31.50%

Other Debit Balances

C ash and Bank Balances

112.000

264.000

-57.58%

Trade creditors

1,745

1,551

12.51%

Short Term Borrowings

373.000

846.000

-55.91%

Other C redit Balances

2,033

3,297

-38.34%

Working C apital

3.52%

Working C apital

5,122

4,214

21.55%

Net Assets

3,904

2,943

0.00%
-2276.19%

7,929

7,093

7,879

(30.000)
(21.000)

7,764

4,866

8,156

(30.000)
(499.000)

2,357

7,929

Other C redit Balances

-5266.67%

Stocks

3,860

Short Term Borrowings

-38.19%

9.000

Balance Sheet Information

Fixed Assets

Trade creditors

5,938

Fixed Assets

Stocks

Other Debit Balances

%C hange

2010 N'm

3,670

Net Assets

2,556

2,565

-0.35%

237.000

373.000

-36.46%

1,095
7,984
4,495
3,409

2,033

-46.14%

10,189

-21.64%

5,122

-12.24%

3,904

-12.68%

https://proshareng.com/investors/company.php?ref=JOHNHOLT

32.65%

https://proshareng.com/investors/company.php?ref=JOHNHOLT

Corporate Actions - Dec 2011

www.proshareng.com

Page 37

3rd June, 2011: DN TYRE & RUBBER PLC

6th June, 2011: MULTIVERSE PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2011 N'm
Turnover

%C hange

2010 N'm

2010 N'm

2009 N'm

% Change

146.169

147.089

-0.63%

Turnover

C ost of sales

(127.674)

(140.330)

9.02%

C ost of sales

Profit Before Tax

(321.070)

196.704

-263.22%

Profit Before Tax

(321.070)

196.704

-263.22%

Taxation

(2.678)

(4.769)

43.8%

Profit After Tax

43.104

93.809

-54.1%

Profit After Tax

Balance Sheet Information
Fixed Assets

1,661

-5.30%

645.684

0.00%

Stocks

152.015

329.615

-53.88%

Trade debtors

232.580

216.618

23.943

48.261

-50.39%

C ash and Bank Balances

215.989

302.579

-28.62%

Trade creditors

8.885

28.701

Short Term Borrowings

5,127

4,494

Other C redit Balances
Working C apital
Net Assets

(294.781)

(284.373)
82.659

3,796

3,728

1.8%

405.243

30.9%

23.065

8.968

157.2%

3.634

1.194

204.4%

Other Debit Balances

103.327

122.882

-15.9%

-69.04%

Trade C reditors

149.707

83.856

14.09%

Short Term Borrowings

287.106

137.659

7.37%

Fixed Assets
Stocks
Trade debtors

2,183

2,056

6.18%

Other C redit Balances

321.361

346.676

-6,694

-5,670

18.06%

Working capital

102.734

29.007

(4,475)

3,363

-233.07%

3,698

3,698

Net Assets

7th June, 2011: ABBEY BUILDING SOCIETY PLC

9th June, 2011: NIGERIAN ROPES PLC
AUDITED RESULT FOR THE PERIOD 31-DEC -10

2009 N'm

2010 N'm

% Change

1,694

1,507

12.4%

Profit Before Tax

372.429

354.227

5.1%

Taxation

(90.510)

(118.899)

23.9%

Profit Before Tax

235.328

19.8%

Taxation

(1.776)

Profit After Taxation

(1.773)

Profit After Tax

281.920
Balance Sheet Information

Fixed Assets

560.260

459.858

21.8%

41.138

40.902

0.6%

Mortgage Loans

6,443

5,322

C ash and Bank Balances

3,482

4,168

Stocks

Other Debit Balances

78.5%
108.6%
-7.3%
254.2%
0.0%

https://proshareng.com/investors/company.php?ref=MULTIVERSE

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10
2010 N'm

-3.7%
-44.6%

530.282

https://proshareng.com/investors/company.php?ref=DUNLOP

Turnover

12.6%

Balance Sheet Information

1,573
645.684

Other Debit Balances

501.632

45.782

Investment

C ash and Bank Balances

564.911

Turnover
C ost of sales

2009 N'm

% Change

379.802

425.356

(254.558)

(271.071)

6.09%

(13.276)

(129.060)

89.71%

Nil
(128.423)

-10.71%

0.00%
98.62%

Balance Sheet Information
Fixed Assets

109.794

132.968

21.1%

Stocks

313.009

336.064

-6.86%

-16.5%

Trade debtors

89.165

73.308

21.63%
268.94%

908.749

739.658

22.9%

C ash and Bank Balances

Deposits

3,456

4,323

-20.1%

Other Debit Balances

Short Term Borrowings

1,024

275.000

272.4%

Trade C reditors

-17.43%

5.571

1.510

118.682

126.268

-6.01%

13.926

16.577

-15.99%

Other C redit Balances

1,435

727.345

97.3%

Short term Borrowings

115.260

30.807

274.14%

Net Assets

5,518

5,404

2.1%

Other C redit Balances

358.553

472.479

-24.11%

Working C apital

162.076

159.737

1.46%

Net Assets

148.482

150.255

-1.18%

https://proshareng.com/investors/company.php?ref=ABBEYBDS

https://proshareng.com/investors/company.php?ref=NIGROPES

10th June , 2011: SPRING BANK PLC

10th June , 2011: SPRING BANK PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2010 N'm
Gross Earnings

2009 N'm

22,800

Profit Before Tax

5,600

Taxation

(237.000)

Profit After Tax

5,300

31.8%

(28,700)

-119.5%

4,500
(24,600)

2011 N'm

% Change

17,300

Gross Earnings
Profit Before Tax

(26.000)

(22.000)

-18.2%

936.000

613.000

52.7%

Balance Sheet Information
7,400

-4.1%

Fixed Assets

-27.0%

Loans & Advances

Treasury Bills

2,400

29,200

-91.8%

Treasury Bills

C ash and Bank Balances

9,300

6,500

43.1%

C ash and Bank Balances

Other Debit Balances

1,552

87,200

-98.2%

Other Debit Balances

Deposits

1,986

1,427

39.2%

Deposits

6,755

81,500

-91.7%

Borrowings

1,600

1700.0%

Net Assets

28,800
(87,600)

(93,900)

6.7%

https://proshareng.com/investors/company.php?ref=SPRINGBANK

Corporate Actions - Dec 2011

51.1%

Taxation

15,900

Other C redit Balances

636.000

Profit After Tax

7,100

Borrowings

45.0%

961.000

-105.3%

11,600

Loans & Advances

% Change

6,000

-121.5%

Balance Sheet Information
Fixed Assets

2010 N'm

8,700

Other C redit Balances
Net Assets

7,200

7,100

1.4%

10,700

11,600

-7.8%

3,300

2,400

37.5%

12,900

9,300

38.7%

1,421

1,552

-8.4%

19,400

1,986

876.8%

Nil

67,600

0.0%

98,700

28,900

241.5%

(86,700)

(87,600)

1.0%

https://proshareng.com/investors/company.php?ref=SPRINGBANK

www.proshareng.com

Page 38

10th June , 2011: ELLAH LAKES PLC

15th June , 2011:ALUMINIUM EXTRUSION IND.PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-APRIL-11
2011 N'm
Turnover

2010 N'm

(5.779)

(558.200)

Profit Before Tax

(13.519)

(5.768)

Profit After Tax

(13.519)

(5.768)

99.0%

832.658

Stocks
Trade Debtors
C ash and Bank Balances
Other Debit Balances
Trade C reditors
Other C redit Balances

-134.4%

(1,385)

-134.4%

Profit Before Tax

91.994

2.675

1.131

40,375

40,375

0.0%

1.021

765,075

-100.0%

298.882

300.483

1.379

1.379

993,401

Net Assets

-1.5%

(807,084)

1,132

Profit After Tax

(1,278)
125.838

6.1%
-8.4%
-26.9%

(31.676)

(48.140)

34.2%

60.318

77.698

-22.4%

Fixed Assets

610.839

534.755

14.2%

Stocks

159.402

118.226

34.8%

-0.5%

Trade debtors

128,000

30,000

0.0%

C ash and Bank Balances

1.389

5.825

-76.2%

0.0%

Other Debit Balances

81.122

28.319

186.5%

47.583

59.311

-19.8%

150.558

136.688

-223.1%

1,145

% Change

1,518

Balance Sheet Information

136.5%

1.364

2009 N'm

1,611

Taxation
845.766

1.364

Working C apital

2010 N'm
Gross premium
Profit before tax and
Extraordinary Items

Balance Sheet Information
Fixed Assets

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

% Change

-1.1%

https://proshareng.com/investors/company.php?ref=ELLAHLAKES

Trade C reditors
Short Term Borrowings

326.7%

10.1%

Other C redit Balances

359.055

255.790

40.4%

Net Assets

295.684

235.366

25.6%

https://proshareng.com/investors/company.php?ref=ALEX

16th June, 2011: UNION BANK Plc

16th June, 2011: UNION BANK Plc

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2010 N'm
Gross Earnings
Profit Before Tax

112,086

16.35%

(279,786)

-113.03%

70,018

(1,587)

-4511.97%

106,472

(281,373)

-137.84%

36,454

Taxation
Profit After Tax

%C hange

2009 N'm

130,414

2011 N'm
Gross Earnings
Profit Before Tax

(280.000)

Taxation

(321.000)

Profit After Tax

(601.000)

Balance Sheet Information

%C hange

2010 N'm

27,926

34,235
3,560
(234.000)
3,326

-18.43%
-107.87%
-37.18%
-118.07%

Balance Sheet Information

Fixed Assets

58,751

61,189

-3.98%

Fixed Assets

57,875

58,751

Treasury Bills

22,484

20,953

7.31%

Treasury Bills

20,675

22,484

-8.05%

202,381

469,618

-56.91%

Loans and Advances

222,675

202,381

10.03%
-41.96%

Loans and Advances
C ash and Bank Balances

-1.49%

24,438

86,846

-71.86%

C ash and Bank Balances

14,185

24,438

Other Debit Balances

692,637

522,100

32.66%

Other Debit Balances

746,248

692,638

7.74%

Deposits

645,987

957,329

-32.52%

Deposits

695,747

743,033

-6.36%

Short term Borrowings

150,258

134,651

11.59%

Other C redit Balances

7.57%

Net Assets

Other C redit Balances
Net Assets

320,234

297,703

(115,788)

(228,977)

483,537

373,446

(117,625)

(115,787)

29.48%
1.59%

https://proshareng.com/investors/company.php?ref=UBN

49.43%

https://proshareng.com/investors/company.php?ref=UBN

16th June, 2011: BECO PETROLEUM PLC

21st June, 2011: GREIF NIGERIA PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-APRIL-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-APR-11

2011 N'm

2010 N'm

%C hange

2011 N'm

Gross Income

2,150

2,195

-2.05%

Turnover

C ost of sales

(1,757)

(1,820)

3.46%

Opening C osts

Profit Before Tax

103.578

-14.13%

Profit Before Tax

(20.569)

(16.687)

-23.26%

Taxation

68.371

86.891

-21.31%

Profit After Tax

88.940

Taxation
Profit After Tax

Balance Sheet Information
3,079

1.30%

Fixed Assets

10.766

0.00%

Stocks

Stocks

65.051

Trade Debtors

35.723

Nil

0.00%

C ash and Bank Balances

C ash and Bank Balances

15.104

Nil

0.00%

Other Debit Balances

Other C redit Balances
Working C apital
Net Assets

220.882

414.479

-70.55%

-26.50%

27.127

28.614

-5.20%

141.265

393.632

-64.11%

378.842

367.565

3.07%

(126.695)

(154.450)

17.97%

3,003

-33.04%

55.381

37.629

3,119

Short Term Borrowing

(273.019)

-1.08%

(2.500)

-586.16%

52.881

-28.84%

Balance Sheet Information

10.766

Trade C reditors

26.63%

(363.236)
54.783

Investments

304.659

362.518

(17.154)

Fixed Assets

Other Debit Balances

%C hange

2010 N'm

459.056

2,935

257.453

275.423

-6.52%

64.723

163.882

-60.51%

203.086

79.975

153.94%

45.587

74.944

-39.17%

126.091

80.860

55.94%

59.369

82.882

-28.37%

Other C redit Balances

258.563

250.821

3.09%

Working C apital

340.732

267.956

-2.94%

Net Assets

379.010

341.381

11.02%

Trade Debtors

Trade C reditors

https://proshareng.com/investors/company.php?ref=VANLEER

2.32%

https://proshareng.com/investors/company.php?ref=BEC OPETRO

Corporate Actions - Dec 2011

www.proshareng.com

Page 39

21st June, 2011: DN TYRE & RUBBER PLC

21st June, 2011: INTERLINKED TECHNOLOGY PLC

AUDITED REPORT FOR THE PERIOD ENDED 30-SEPT-10

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-Apr-11

2010 N'm
Turnover

2009 N'm

1,758

(5,303)

75.88%

(11,482)

96.27%

Profit Before Tax

338.858

-88.10%

Taxation

(11,143)

96.52%

Profit After Tax

4,987

-4.43%

Fixed Assets

18.663

22.345

-16.48%

250.000

0.00%

Stocks

98.099

35.023

180.10%
115.99%

40.339

Balance Sheet Information
Fixed Assets
Nil

113.174

126.964

-10.86%

(70.433)

(80.026)

11.99%

(11.375)

(12.732)

-10.66%

(1.823)

(2.100)

13.19%

(13.198)

(14.832)

11.02%

Balance Sheet Information

4,766

Investment

%C hange

2010 N'm

(1,279)

(388.127)

-59.59%

2011 N'm

(428.466)

Taxation
Profit After Tax

%C hange
Turnover
Profit Before Tax And
Extraordinary Items

C ost of sales
Profit Before Tax

4,350

Stocks

242.063

337.374

-28.25%

Trade Debtors

53.180

24.622

Trade Debtors

303.421

353.834

-14.25%

C ash and Bank Balances

21.933

23.359

-6.10%

57.655

43.592

32.26%

Other Debit Balances

285.593

434.170

-34.22%

307.193

471.617

-34.86%

Trade C reditors

13.393

16.260

-17.63%

62.690

243.115

-74.21%

Other C redit Balances

25.950

71.065

-63.48%

7,972

8,334

-4.34%

Working C apital

419.462

429.853

-19.19%

Working C apital

(6,794)

(6,600)

-2.94%

Net Assets

432.376

446.449

-3.15%

Net Assets

(2,359)

2,133

-210.60%

C ash and Bank Balances
Other Debit Balances
Trade C reditors
Other C redit Balances

https://proshareng.com/investors/company.php?ref=INTERLINK

https://proshareng.com/investors/company.php?ref=DUNLOP

24th June, 2011: AFRIBANK NIGERIA PLC

24th June, 2011: AFRIBANK NIGERIA PLC

AUDITED RESULT FOR THE PERIOD 31-DEC -10

FIRST QUARTER RESULT FOR THE PERIOD 31-MAR-11

2010 N'm
Gross Earnings
Profit Before Tax And
Extraordinary Items

55,963

Exceptional Items

(4,152)

4,740

Taxation
Profit After Taxation
Non C ontrolling Interest

2009 N'm
93,591
(230,418)

-40.20%

Turnover

-102.06%

Profit before tax

Nil

0.00%

1,998

(230,139)

-100.87%

124.000

-90.32%

Fixed Assets

(230,015)

-100.86%

Treasury Bills

Balance Sheet Information

Profit After Taxation

13,937

13,321

Treasury Bills

15,928

Loans And Advances

55,952

C ash and Bank Balances

14,998

14,290

C ash and Bank Balances

10,588

50.43%

Other Debit Balances

118,223

-52.67%

Deposits
Short Term Borrowings

Other Debit Balances

160,901

120,662

33.35%

Other C redit Balances

Deposits

281,386

249,506

12.78%

Net Assets

Other C redit Balances

234,397

285,601

-17.93%

(254,067)

(258,024)

1.53%

Net Assets

-303.92%

1,935

40.01%
-311.78%

Balance Sheet Information

4.62%

4.95%

-40.88%

(44.529)

(4,098)

Loans And Advances

Fixed Assets

1,992

(26.714)

405.38%

% Change

18,540

(4,062)

Taxation

279.000

1,986

2010 N'm

10,961

1,410

12.000

Profit Attributable To Group

2011 N'm

% Change

16,180

13,937

16.09%

147,820

126,358

16.99%

87,168

55,952

55.79%

1,929

14,998

-87.14%
-58.71%

43,941

106,422

314,983

281,386

11.94%

5,000

58,587

-91.47%

185,102

167,580

10.46%

(253,045)

(254,068)

0.40%

https://proshareng.com/investors/company.php?ref=AFRIBANK

https://proshareng.com/investors/company.php?ref=AFRIBANK

24th June, 2011: ABPLAST PRODUCT PLC

24th June, 2011: GOLDLINK INSURANCE PLC

AUDITED RESULT FOR THE PERIOD 31-DEC -10

FIRST QUARTER RESULT FOR THE PERIOD 31-MAR-11

2010 N'm
Turnover

2009 N'm

0.857

Profit Before Tax
Taxation

2011 N'm

% Change
-90.37%

Gross Premium

57.08%

Profit Before Tax

Stock
Trade Debtors
C ash and Bank Balances
Trade C reditors
Short Term Borrowings
Other C redit Balances
Net Assets

% Change

1,284

364.914

440.597

6.85%

(12.753)

0.00%

Taxation

(44.989)

(5.473)

(12.833)

57.35%

Profit After Taxation

319.925

22.390

22.390

0.00%

Fixed Assets

2,727

2,760

-1.20%

0.439

1.024

Stock

3,723

3,209

16.02%

-0.080

Balance Sheet Information
Fixed Assets

2010 N'm

1,372

(5.473)
Nil

Profit After Taxation

8.896

-45.822
394.775

-17.18%
1.82%
-18.96%

Balance Sheet Information

-57.13%

0.043

0.043

0.00%

Trade Debtors

942.556

942.105

0.05%

0.0321

0.024

33.75%

C ash and Bank Balances

106.392

182.245

-41.62%
30.81%

4.832

4.832

0.00%

Other Debit Balances

2,382

1,821

50.610

50.610

0.00%

Insurance Funds

2,127

1,968

8.08%

8.442

3.257

(40.691)

(35.218)

159.20%
-1.53%

https://proshareng.com/investors/company.php?ref=ABPLAST

Short Term Borrowings

Nil

156.224

0.00%

Other C redit Balances

583.867

451.695

29.26%

6,570

6,338

-1.53%

Net Assets

https://proshareng.com/investors/company.php?ref=GOLDINSURE

Corporate Actions - Dec 2011

www.proshareng.com

Page 40

27th June , 2011: ABBEY BUILDING SOCIETY PLC

28th June, 2011: CONSOLIDATED HALLMARK INSURANCE PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11
2011 N'm
Turnover
Profit Before Tax
Taxation

2010 N'm

AUDITED RESULT FOR THE PERIOD 30-SEPT-10
2010 N'm

% Change

384.262

353.339

8.8%

93.609

111.200

-15.8%

Gross premium
Profit Before Tax

2009 N'm

% Change

2,853

3,023

-5.62%

253.252

463.468

-45.36%

(18.722)

(22.240)

15.8%

Taxation

(41.677)

-220.795

81.12%

74.887

88.960

-15.8%

Profit After Taxation

211.574

242.673

-12.82%

1,066

560.260

90.3%

Fixed Assets

37.801

41.138

-8.1%

Stock

Trade Debtors

6,873

6,443

6.7%

Premium Debtors

C ash and Bank Balances

2,727

3,482

-21.7%

C ash and Bank Balances
Other Debit Balances

Profit After Tax

Balance Sheet Information
Fixed Assets
Stocks

Balance Sheet Information

Other Debit Balances

1,015

908.749

11.7%

Deposits

3,525

3,456

2.0%

Insurance Funds

Short Term Borrowings

1,773

Other C redit Balances
Net Assets

1,773

957.366

999.458

-4.21%

1,320

987.455

33.68%

1,163

1,150

176.133

143.052

1.13%
23.13%

1,858

1,679

10.66%

695.008

490.531

41.68%
-30.69%

0.0%

Short Term Borrowings

28.417

41.001

674.745

686.211

-1.7%

Other C redit Balances

4,752

4,427

7.34%

11,720

11,435

2.5%

Net Assets

4,195

3,973

5.59%

https://proshareng.com/investors/company.php?ref=ABBEYBDS

https://proshareng.com/investors/company.php?ref=HMARKINS

30th June , 2011: NCR NIGERIA PLC

30th June , 2011: BANK PHB PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm

2009 N'm

2010 N'm

% Change

2009 N'm

% Change

Turnover

2,014

4,270

-52.8%

Turnover

73,200

160,000

-54.3%

Profit Before Tax

1,061

1,141

-7.0%

Profit Before Tax

32,400

(488,000)

106.6%

Taxation

(339.900)

(197.000)

-72.5%

Taxation

(90,400)

(87,800)

-3.0%

721.500

944.800

-23.6%

Profit After Tax

(57,900)

(400,100)

85.5%

51.100

38.400

33.1%

Fixed Assets

38,500

53,100

Stocks

259.100

472.000

-45.1%

Treasury Bills

15,300

11,800

29.7%

Trade Debtors

467.400

657.900

-29.0%

Loans and Advances

66,200

193,040

-65.7%

C ash and Bank Balances

616.500

690.900

-10.8%

C ash and Bank Balances

35,300

23,900

47.7%

12.3%

Other Debit Balances

272,700

282,200

-3.4%

210.0%

Deposits

388,400

477,900

-18.7%

Profit After Tax

Balance Sheet Information
Fixed Assets

Other Debit Balances
Trade C reditors

Balance Sheet Information

925.800

824.500

34.100

11.000

Other C redit Balances

1,000

2,900

-65.5%

Other C redit Balances

Working C apital

1,100

8,693

-87.3%

Net Assets

Net Assets

1,100

439.3

150.4%

-27.5%

289,200

281,200

2.8%

(249,300)

(194,500)

-28.2%

https://proshareng.com/investors/company.php?ref=PLATINUM

https://proshareng.com/investors/company.php?ref=NC R

30th June , 2011: NORTHERN NIGERIA FLOUR MILLS PLC

30th November, 2011: NIGERIAN-GERMAN CHEMICALS PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-MAR-10

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2010 N'm
Turnover
Profit Before Tax
Taxation
Profit After Tax

2009 N'm

2011 N'm

% Change

11,400

10,200

11.8%

Turnover

649.400

632.200

2.7%

(193.800)

(222.000)

12.7%

C ost of Sales
Marketing, Distribution &
Admin Expenses

455.500

410.200

11.0%

Other Income

789.100

395.200

99.7%

Diminution

Trade Debtors

324.400

123.700

162.2%

Profit Before Tax

C ash and Bank Balances

970.300

393.900

146.3%

Taxation

-73.5%

Profit After Tax

Other Debit Balances

133.200

502.200

Trade C reditors

948.600

32.500

1,900

1,100

Short Term Borrowings
Other C redit Balances

1,600

(527.405)

(521.736)

-1.1%

302.181

-81.4%

(159.908)

-19.3%

(190.715)

(153.120)

Nil

0.0%

216.726

Nil

(70.828)

(153.120)

19.3%

145.897

-170.7%
0.0%
-205.0%

Balance Sheet Information

72.7%

Fixed Assets

5,861

5,361

9.3%

60.0%

Long term Investments

189.722

150.706

25.9%

Stocks

886.646

721.301

22.9%

Trade Debtors

111.021

534.497

-79.2%

C ash and Bank Balances

130.206

Working C apital

1,200

1,200

0.0%

Net Assets

1,500

1,200

25.0%

https://proshareng.com/investors/company.php?ref=NNFM

-17.2%

(824.755)

1.109

2818.8%

1,000

% Change

1,420

(665.488)

56.098

Interest & Similar C harges

Balance Sheet Information
Fixed Assets

2010 N'm

1,176

67.073

94.1%

1,118

540.994

106.7%

Trade C reditors

399.543

466.807

-14.4%

Short Term Borrowings

180.809

959.323

-81.2%

5,657

4,272

32.4%

(1,133)

137.0%

2,677

-16.0%

Other Debit Balances

Other C redit Balances
Working C apital
Net Assets

418.870
2,249

http://proshareng.com/quote/NIG-GERMAN

Corporate Actions - Dec 2011

www.proshareng.com

Page 41

1st July , 2011: Nigerian Bags Manufacturing Co. Plc

1st July , 2011: UNION DIAGNOSTIC Plc

AUDITED REPORT FOR THE PERIOD ENDED 31-MAR-11

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2011 N'm
Turnover
Profit Before Tax
Taxation

% Change

Turnover

550.110

684.801

1,499

873.947

71.5%

C ost Of Sales

459.918

254.022

81.1%

(520.612)

9.0%

(213.301)

188.746

-213.0%

353.335

190.1%

1,025

Profit Before Tax
Taxation

54.392

Profit After Tax

(158.908)

-19.7%

(78.393)

-169.4%

110.352

-244.0%

Balance Sheet Information

11,188

10,348

8.1%

Stock

8,328

6,067

37.3%

Fixed Assets

Trade Debtors

1,305

720.547

81.1%

Stock

289.059

80.926

C ash and Bank Balances

2009 N'm

15.1%

Balance Sheet Information
Fixed Assets

2010 N'm

% Change

16,142

(473.830)

Profit After Tax

2010 N'm

18,585

1,514

1,796

-15.7%

209.570

290.923

-28.0%

257.2%

Trade Debtors

5.523

Other Debit Balances

1,996

3,536

-43.6%

C ash and Bank Balances

3.519

Trade C reditors

1,982

998.643

98.5%

Other Debit Balances

Short Term Borrowings

7,454

5,539

34.6%

Other C redit Balances

Nil

0.0%
3.531

3,546

-0.3%

3,575

542.779

724.697

-0.8%
-25.1%

Other C redit Balances

4,486

5,247

-14.5%

Working C apital

3,222

3,222

0.0%

Working C apital

1,165

2,474

-52.9%

Net Assets

4,755

4,914

-3.2%

Net Assets

9,185

8,968

2.4%

https://proshareng.com/investors/company.php?ref=UNIONDAC

https://proshareng.com/investors/company.php?ref=BAGC O

1st July , 2011: BANK PHB Plc

1st July , 2011: CHELLARAMS Plc

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

AUDITED REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm
Turnover
Profit Before Tax
Taxation

2011 N'm

% Change

16,781

-26.5%

Turnover

220.853

2,940

-92.5%

(123.903)

Profit After Tax

2010 N'm

12,326

(192.672)

96.950

2,747

2010 N'm

% Change

21,413

17,824

20.1%

C ost Of Sales

(19,197)

(15,455)

-24.2%

35.7%

Profit Before Tax

310.708

372.038

-16.5%

-96.5%

Taxation

(89.001)

45.890

-293.9%

417.928

-47.0%

Balance Sheet Information

Profit After Tax

221.707

Balance Sheet Information

Fixed Assets

37,327

38,502

-3.1%

Treasury Bills

34,890

15,367

127.0%

Fixed Assets

1,949

1,701

Loans And Advances

64,630

66,284

-2.5%

Stock

3,087

2,940

5.0%

C ash and Bank Balances

48,988

63,616

-23.0%

Trade Debtors

1,056

777.497

35.8%

141.033

41.420

14.6%

Other Debit Balances

242,286

247,163

-2.0%

C ash and Bank Balances

Deposits

340,438

388,424

-12.4%

Other Debit Balances

3,750

3,272

14.6%

80,855

79,804

Trade C reditors

1,764

1,261

39.9%

1,053

-12.4%

Short Term Borrowings
Other C redit Balances
Net Assets

1.3%

255,712

209,402

22.1%

Short Term Borrowings

(248,732)

(248,697)

-0.01%

Other C redit Balances

4,380

Working C apital

1,137

Net Assets

2,918

https://proshareng.com/investors/company.php?ref=PLATINUM

922.052

240.5%

3,663

19.6%

(189.619)

699.6%

2,754

6.0%

https://proshareng.com/investors/company.php?ref=C HELLARAM

1st July , 2011:INTERCONTINENTAL WAPIC INSURANCE PLC

1st July , 2011: UNIVERSITY PRESS PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-MAR-11

2010 N'm
Gross Premium

2009 N'm

3,655

Profit Before Tax

2011 N'm

% Change

4,724

-22.6%

Turnover
Profit Before Tax

269.290

(576.055)

-146.7%

Taxation

(856.947)

(188.513)

-354.6%

Profit After Tax

(587.657)

(387.542)

-51.6%

Profit After Tax

Fixed Assets

Taxation

Balance Sheet Information
Fixed Assets

523.241

24.2%

Short Term Investment

6,195

6,110

1.4%

Premium Debtors

1,051

1,216.000

326.631

410.367

(115.256)

(133.544)

13.7%

211.375

276.823

-23.6%

431.835

287.511

Stock

-13.6%

Trade Debtors

1,064

531.249
1,034

75.770

148.087

-48.8%

16.780

843.4%

50.2%

C ash and Bank Balances

3,138

4,238

-26.0%

Other Debit Balances

Insurance Funds

2,323

2,244

3.5%

2,090

-20.5%

Other C redit Balances

-7.0%

Working C apital

1,773

Net Assets

1,662
7,481

-2.9%
-20.4%

952.033

Other Debit Balances

Other C redit Balances

% Change

1,923

Balance Sheet Information

649.955

C ash and Bank Balances

2010 N'm

1,868

8,042

https://proshareng.com/investors/company.php?ref=WAPIC

Trade C reditors

Net Assets

158.303

100.3%
-7.9%

156.809

291.357

-46.2%

88.712

26.743

231.7%

545.241

738.097

-26.1%

774.495

834.327

-7.2%

1,257

41.1%

https://proshareng.com/investors/company.php?ref=UPL

Corporate Actions - Dec 2011

www.proshareng.com

Page 42

1st July , 2011: SOVEREIGN TRUST INSURANCE PLC

4th July , 2011: NIGERIA BOTTLING COMPANY PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10
2010 N'm
Gross premium
Profit Before Tax
Taxation
Profit After Tax

2009 N'm

4,761

4,440

415.867

13.195

(107.103)
308.764

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10
2010 N'm

% Change
7.2%

90,195

13.3%

3051.7%

C ost Of Sales

(75,406)

64,142

-217.6%

(8.998)

-1090.3%

Profit Before Tax

4,327

-27.7%

4.197

7256.8%

Taxation
Profit After Tax

530.966

-2.6%

585.121

455.954

28.3%

Fixed Assets

Stock

706.605

1,308

-46.0%

Investment

Insurance Funds
Short Term Borrowings
Other C redit Balances

1,819

1,553

200.457

69.179

53.2%

2,888

-14.9%

17.1%

Stock

189.8%

Trade Debtors

46,353

44,157

5.0%

3,440

2,990

15.1%

22,428

13,575

65.2%

365.692

289.389

26.4%

1,006

839.998

19.8%

1,826

1,354

34.9%

C ash and Bank Balances

648.831

509.416

27.4%

Other Debit Balances

5,776

4,519

27.8%

23.522

4.056

479.9%

Trade C reditors

5,470

2,504

118.5%

1,319

-6.5%

Short Term Borrowings

9.0%

Other C redit Balances

1,233

Net Assets

2,457

(1,439)

Balance Sheet Information

517.123

Investment

Other Debit Balances

3,130
(673.591)

Fixed Assets

C ash and Bank Balances

% Change

102,180

Balance Sheet Information

Premium Debtors

2009 N'm

Turnover

3,748

3,439

https://proshareng.com/investors/company.php?ref=SOVRENINS

4,376

4,692

36,638

Working C apital

(13,740)

Net Assets

30,885

-6.7%

29,349

24.8%

(8,005)

-71.6%

29,826

3.6%

https://proshareng.com/investors/company.php?ref=NBC

4th July , 2011: CORNERSTONE INSURANCE PLC

4th July , 2011: HONEYWELL FLOUR MILLS PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-MAR-11

2010 N'm
Gross premium

2009 N'm

4,021

Profit Before Tax

482.681

Taxation

(83.236)

Profit After Tax

6.8%

(488.943)
45.978

399.445

442.965

Turnover

340,547

-198.7%

C ost Of Sales

(26,933)

-281.0%

Profit Before Tax

-9.8%

Balance Sheet Information
Fixed Assets

2011 N'm

% Change

3,766

Taxation
Profit After Tax

584.967

-22.3%

Investment

3,401

2,894

17.5%

Fixed Assets

Short Term Investment

1,707

1,455

17.3%

Stock

Trade Debtors

675.477

984.298

-31.4%

Trade Debtors

C ash and Bank Balances

564.488

230.808

144.6%

C ash and Bank Balances

3,240

14.1%

Other Debit Balances

1,915

3,696

Insurance Fund

2,347

22.6%

Trade C reditors

Other C redit Balances

2,152

1,874

14.8%

Short Term Borrowings

Net Assets

6,000

5,600

7.1%

https://proshareng.com/investors/company.php?ref=C ORNERST

% Change

33,528

915.7%

(26,084)

-3.3%

3,515

2,330

50.9%

(1,023)

1,154

-188.6%

2,492

1,175

112.1%

Balance Sheet Information

454.508

Other Debit Balances

2010 N'm

Other C redit Balances
Working C apital
Net Assets

12,572

12,916

-2.7%

3,808

3,847

-1.0%

684.826

659.750

3.8%

3,968

3,627

9.4%

8,102

8,955

-9.5%

953.731

808.160

18.0%

1,794

4,401

-59.2%

11,258

11,287

-0.3%

4,650

2,801

66.0%

15,130

13,510

12.0%

https://proshareng.com/investors/company.php?ref=HONYFLOUR

4th July , 2011: SCOA PLC

5th July , 2011:STUDIO PRESS PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-Dec-10

2010 N'm
Turnover

2009 N'm

2010 N'm

% Change

3,251

3,680

-11.7%

Turnover

(2,123)

(2,562)

17.1%

Profit Before Tax

811.105

-72.8%

Taxation

(96.875)

91.9%

Profit After Tax

714.230

-70.2%

972.724

799.125

21.7%

Investment

4.450

4.450

0.0%

Stock

1,437

1,790

C ost Of Sales
Profit Before Tax

220.541

Taxation

(7.888)

Profit After Tax

212.653
Balance Sheet Information

Fixed Assets

Trade Debtors
C ash and Bank Balances

% Change

4,812

-25.4%

81.767

33.970

-140.7%

(56.585)

345.664

116.4%

25.182

379.634

93.4%

Balance Sheet Information
Fixed Assets

3,709

4,167

-11.0%

Stock

2,938

3,404

-13.7%

Trade Debtors

685.088

391.465

-19.7%

C ash and Bank Balances

499.371

4.360

1,148

598.865

91.7%

Other Debit Balances

252.017

640.097

-60.6%

Short Term Borrowings

-4.5%

75.0%
11353.5%

199.663

150.974

32.2%

24.752

2,342

-98.9%

Other Debit Balances

766.291

802.109

Other C redit Balances

6,003

Trade C reditors

168.693

57.296

194.4%

Working C apital

1,812

Short Term Borrowings

234.800

365.661

-35.8%

Net Assets

2,004

1,770

1,919

-7.8%

Working C apital

2,485

2,361

5.3%

Net Assets

2,407

2,292

5.0%

Other C redit Balances

2009 N'm

6,035

3,796
(936.127)
1,978

58.1%
-293.6%
1.3%

https://proshareng.com/investors/company.php?ref=STUDPRESS

https://proshareng.com/investors/company.php?ref=SC OA

Corporate Actions - Dec 2011

www.proshareng.com

Page 43

5th July , 2011:UTC NIGERIA PLC

5th July , 2011: AIRLINE SERVICES & LOGISTICS PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-Dec-10
2010 N'm
Turnover

2009 N'm

AUDITED REPORT FOR THE PERIOD ENDED 31-Dec-10
2010 N'm

% Change

2,823

2,574

-9.7%

Turnover

C ost Of Sales

(1,811)

(1,691)

-7.1%

C ost Of Sales

Profit Before Tax

(5.201)

76.774

Taxation

85.003

(2.006)

Profit After Tax

79.802

74.768

106.8%
4337.4%
-6.7%

Profit Before Tax
Taxation

Fixed Assets

2,029

1,997

1.6%

Fixed Assets

45.371

0.0%

Investment

Stock

168.303

163.444

3.0%

Trade Debtors

108.047

116.827

47.485

34.679

C ash and Bank Balances

(1,575)

240.702

-6.9%
4.4%

396.270

-39.2%

(215.115)

99.9%

181.155

32.9%

Balance Sheet Information

45.371

Investment

(1,506)

(0.315)

Balance Sheet Information

% Change

3,942

241.017

Profit After Tax

2009 N'm

3,670

821.931

767.040

1.416

1.416

7.2%

Stock

185.729

216.240

-7.5%

Trade Debtors

575.737

715.134

-19.5%

36.9%

C ash and Bank Balances

161.525

215.119

-24.9%

0.0%
-14.1%

Other Debit Balances

196.477

369.141

-46.8%

Other Debit Balances

487.700

648.346

-24.8%

Trade C reditors

342.156

295.357

15.8%

Trade C reditors

310.338

206.287

50.4%

Short Term Borrowings

435.710

367.906

18.4%

Short Term Borrowings
Other C redit Balances

349.009

428.033

-18.5%

645.818

580.853

11.2%

1,571

1,432

9.7%

Other C redit Balances
Working C apital

479.125

637.018

-24.8%

(448.237)

(387.279)

-15.7%

Working C apital

-6.2%

Net Assets

Net Assets

1,337

1,426

https://proshareng.com/investors/company.php?ref=UTC

Nil

495.524

0.0%

https://proshareng.com/investors/company.php?ref=AIRSERVIC E

6th July , 2011:THE TOURIST COMPANY OF NIGERIA PLC

7th July, 2011: FLOUR MILLS OF NIGERIA PLC

UNAUDITED 15 MONTHS REPORT FOR THE PERIOD ENDED 31-MAR-11

AUDITED REPORT FOR THE PERIOD ENDED 31-MAR-11

2010 N'm
Turnover

2009 N'm

3,552

C osts Of Sales
Profit Before Tax

1,677

(1,661)

(657.012)

(562.609)

(642.388)

Taxation

3.561

Profit After Tax

(559.048)

(38.288)

2011 N'm

% Change
111.8%

Turnover

-152.8%

C ost Of Sales

12.4%
-109.3%

(680.676)

% Change

206,608

15.6%

(198,611)

(160,541)

-23.7%

Profit Before Tax

16,445

24,439

Taxation

(6,995)

(7,491)

17.9%

Profit After Tax

Balance Sheet Information
Fixed Assets

2010 N'm

238,796

9,450

-32.7%
6.6%

16,947

-44.2%

Balance Sheet Information

9,548

7,845

21.7%

Fixed Assets

71,801

60,631

Stock

850.775

2,366

-64.0%

Investments

4,301

240

Trade Debtors

237.414

131.904

80.0%

Stock

46,634

31,310

48.9%

C ash and Bank Balances

415.192

1,761

-76.4%

Trade Debtors

8,623

6,355

35.7%

168.924

834.333

-79.8%

C ash and Bank Balances

8,876

6,389

38.9%

39.207

155.445

-74.8%

Other Debit Balances

23,023

38,592

-40.3%

7,637

8,637

-11.6%

8,410

13,570

-38.0%

Short Term Borrowings

16,736

22,297

-24.9%

(8,449)

95.4%

Other C redit Balances

88,892

59,318

Working C apital

18,405

363.3

Net Assets

49,995

53,266

Other Debit Balances
Trade C reditors
Short Term Borrowings

Nil

Other C redit Balances
Working C apital

36.092

(387.994)

Net Assets

2,771

(559)

0.0%

-595.8%

https://proshareng.com/investors/company.php?ref=TOURIST

Trade C reditors

18.4%
1692.1%

49.9%
4966.1%
-6.1%

https://proshareng.com/investors/company.php?ref=FLOURMILL

7th July, 2011: ALUMACO PLC

7th July, 2011: FIRST ALUMINIUM NIGERIA PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

AUDITED REPORT FOR THE PERIOD ENDED 31-Dec-10

2011 N'm
Turnover

2010 N'm

99.344

2010 N'm

% Change

69.858

42.2%

Turnover

(108.853)

(74.369)

-46.6%

C ost Of Sales

Profit Before Tax

(60.234)

(49.594)

-21.5%

Profit Before Tax

Profit After Tax

(60.234)

(49.594)

-21.5%

Taxation

755.058

-1.6%

C ost Of Sales

Balance Sheet Information
Fixed Assets

743.076

Investments

2009 N'm
8,289

5.7%

(8,131)

(7,285)

-11.6%

(298.070)
(36.516)

Profit After Tax

% Change

8,760

(334.586)

59.621

-599.9%

(11.305)

-223.0%

48.316

-792.5%

Balance Sheet Information

22.223

22.223

0.0%

Fixed Assets

6,274

6,271

0.0%

238.736

244.778

-2.5%

Investments

5.400

5.400

0.0%

Trade Debtors

10.783

51.358

-79.0%

Stock

3,025

3,002

C ash and Bank Balances

28.383

12.705

123.4%

Trade Debtors

347.203

427.656

Stock

0.8%
-18.8%

Other Debit Balances

136.141

53.079

156.5%

C ash and Bank Balances

51.611

46.925

10.0%

Trade C reditors

110.649

128.980

-14.2%

Other Debit Balances

803.589

960.402

-16.3%

201.004

390.197

-48.5%

2,052

1,908

Short Term Borrowings
Other C redit Balances
Working C apital
Net Assets

45.1%

Trade C reditors

901.277

58.608

799.747

40.396

12.7%

Short Term Borrowings

(656.491)

(607.201)

-8.1%

Other C redit Balances

109.799

170.080

-35.4%

Working C apital

https://proshareng.com/investors/company.php?ref=ALUMAC O

Net Assets

7.5%

1,892

1,716

10.3%

95.070

198.661

-52.1%

6,270

6,626

-5.4%

https://proshareng.com/investors/company.php?ref=FIRSTALUM

Corporate Actions - Dec 2011

www.proshareng.com

Page 44

7th July, 2011: CONSOLIDATED HALLMARK INSURANCE PLC

7th July, 2011: SCOA NIGERIA PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm
Turnover
Profit Before Tax
Taxation

2010 N'm
821.419

111.7%

Turnover

585.370

292.235

100.3%

C ost Of Sales

(43.835)

-320.4%

Profit Before Tax

(184.298)

Profit After Tax

2011 N'm

% Change

1,739

401.071

248.400

61.5%

Balance Sheet Information

2010 N'm
605.091

-17.5%

(329.339)

(390.253)

-15.6%

7.019

Taxation

32.338

(0.221)

Profit After Tax

% Change

498.999

6.808

-78.3%

(9.701)

-97.7%

22.637

-69.9%

Balance Sheet Information

Fixed Assets

932.471

957.366

-2.6%

Investments

2.000

2.000

0.0%

Fixed Assets

147.055

143.823

Stock

1,508

1,330

13.4%

Investments

359.950

9.950

3517.6%
-19.1%

Trade Debtors
C ash and Bank Balances
Other Debit Balances

2,078

1,651

25.9%

Stock

1,026

1,268

205.467

176.133

16.7%

Trade Debtors

1,014

1,065

210.632

250.795

1,378

Insurance Fund

1,359

695.008

Other C redit Balances
Net Assets

695.008

1.4%

C ash and Bank Balances

0.0%

Other Debit Balances

2.2%

-4.8%
-16.0%

1,377

1,413

-2.5%

766.431

585.009

31.0%

Trade C reditors

225.799

158.997

42.0%

6,103

5,475

11.5%

Short Term Borrowings

-19.8%

https://proshareng.com/investors/company.php?ref=HMARKINS

182.095

227.095

Other C redit Balances

1,053

1,002

5.1%

Working C apital

2,168

2,546

-14.8%

Net Assets

2,603

2,622

-0.7%

https://proshareng.com/investors/company.php?ref=SC OA

8th July, 2011: TOURIST COMPANY NIGERIA PLC

8th July, 2011: OASIS INSURANCE PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Turnover

2009 N'm

2,677

C ost Of Sales

(1,284)

Profit Before Tax

(389.088)

Taxation
Profit After Tax

(385.625)

58.9%

636.189

-301.8%

(274.525)

-41.7%

(33.916)

-110.2%

(308.441)

-25.0%

3.463

2010 N'm

% Change

1,685

Balance Sheet Information

Gross Premium

1,226

Profit Before Tax
Taxation
Profit After Tax

2009 N'm

% Change

895.075

37.0%

97.906

(39.140)

-350.1%

Nil

(56.397)

0.0%

97.906

(95.537)

-202.5%

Balance Sheet Information
1,118

583.998

7,845

808.297

870.6%

Investments

979.108

987.740

-0.9%

Stock

808.297

2,366

-65.8%

Stock

558.192

494.516

12.9%

Trade Debtors

241.128

131.904

82.8%

Trade Debtors

729.233

780.211

-6.5%

C ash and Bank Balances

218.355

1,761

-87.6%

C ash and Bank Balances

58.840

44.255

33.0%

Fixed Assets

Other Debit Balances
Trade C reditors
Short Term Borrowings

1,126

-82.6%

Other Debit Balances

484.147

534.147

-9.4%

35.390

155.445

-77.2%

Insurance Fund

240.703

181.124

32.9%

8,146

13,600

-40.1%

Other C redit Balances

(8,157)

94.6%

Net Assets

36.092

Working C apital

(441.219)

Net Assets

91.4%

195.369

Nil

Other C redit Balances

Fixed Assets

3,208

0.0%

(558.852)

Short Term Borrowings

36.676

7.267

404.7%

166.365

209.283

-20.5%

3,484

3,027

15.1%

https://proshareng.com/investors/company.php?ref=OASISINS

-674.0%

https://proshareng.com/investors/company.php?ref=TOURIST

11th July , 2011: G. CAPPA PLC

11th July , 2011: G. CAPPA PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-MAR-09

AUDITED REPORT FOR THE PERIOD ENDED 31-MAR-08

2009 N'm
Turnover
C ost of sales

2008 N'm

2008 N'm

% Change

941.847

327.349

187.7%

Turnover

(914.307)

(446.290)

-104.9%

C ost of sales

Profit Before Tax

(6.679)

50.160

-113.3%

Profit Before Tax

Taxation

(8.432)

(0.564)

-1395.0%

Taxation

(1.753)

(50.725)

Profit After Tax

95.5%

Profit After Tax

Balance Sheet Information
Fixed Assets

527.167

Trade Debtors
C ash and Bank Balances
Other Debit Balances
Trade C reditors
Short Term Borrowings
Other C redit Balances
Working C apital
Net Assets

% Change

78.548

(446.290)

(304.622)

(50.160)

(142.101)

(0.564)

(0.253)

(50.725)

(142.355)

316.8%
-46.5%
64.7%
-122.9%
64.4%

Balance Sheet Information

6,565

Stocks

2007 N'm

327.349

6,653
Nil

-1.3%

Fixed Assets

6,653

1,532

0.0%

Trade Debtors

1,137

1,137

107.541

35.473

1,314

1,137

15.6%

C ash and Bank Balances

182.950

107.541

70.1%

Other Debit Balances

1,180

1,131

4.3%

Trade C reditors

566.907
2,046

625.095

-9.3%

Short Term Borrowings

1,499

36.5%

Other C redit Balances

4,031

3,778

6.7%

Working C apital

(3,439)

(3,526)

2.5%

Net Assets

3,125

3,126

0.0%

334.3%
0.0%
203.2%

1,131

1,156

-2.2%

625.095

630.951

-0.9%

1,414

6.0%

1,499
3,778

3,740

1.0%

(3,526)

(3,421)

2.5%

3,126

(1,924)

-262.5%

https://proshareng.com/investors/company.php?ref=GC APPA

https://proshareng.com/investors/company.php?ref=GC APPA

Corporate Actions - Dec 2011

www.proshareng.com

Page 45

11th July , 2011: LONGMAN NIGERIA PLC

14th July , 2011: UNITYKAPITAL ASSURANCE PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Turnover
C ost Of Sales
Profit Before Tax

2009 N'm

Profit After Tax

Gross Earnings

868.7

1,300

-33.2%

(2,102)

(1,808)

-16.3%

Profit Before Tax

6.500

334.600

-98.1%

1,111

-70.4%

Taxation

(196.000)

(222.500)

11.9%

(105.210)

(402.438)

73.9%

Profit After Tax

(190.200)

112.000

-269.8%

223.570

709.486

-68.5%

314.472

280.798

12.0%

Stocks

1,578

1,001

57.6%

Trade Debtors

1,702

1,622

4.9%

C ash and Bank Balances

% Change

-8.6%

Balance Sheet Information
Fixed Assets

2009 N'm

3,877

328.780

Taxation

2010 N'm

% Change

3,545

Balance Sheet Information
Fixed Assets

1,600

1,600

0.0%

Short term Investments

5,800

4,600

26.1%

Trade Debtors

679.600

664.000

2.3%

C ash and Bank Balances

146.300

868.100

-83.1%

1,375

1,998

-31.2%

Other Debit Balances

Other Debit Balances

225.152

353.760

-36.4%

Insurance Funds

Trade C reditors

232.410

264.669

-12.2%

Borrowings

Nil

1,574

1,440

9.3%

Other C redit Balances

543.400

430.600

26.2%

Working C apital

3,097

3,341

-7.3%

Net Assets

8,000

8,100

-1.2%

Net Assets

3,389

3,551

-4.6%

Other C redit Balances

1,100

936.200

17.5%

333.500

341.900

-2.5%

14.900

0.0%

https://proshareng.com/investors/company.php?ref=UNITYKAP

https://proshareng.com/investors/company.php?ref=LONGMAN

14th July , 2011: EKOCORP PLC

15th July , 2011: AIRLINE SERCVICES & LOGISTICS PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2010 N'm
Turnover
Profit Before Tax
Taxation

2009 N'm
726.800

40.400

41.200

-1.9%

Turnover
Profit Before Tax And
Extraordinary

(9.700)

-16.5%

Profit Before Tax

31.500

-7.3%

(11.300)

Profit After Tax

29.200

10.4%

Balance Sheet Information
Fixed Assets
Stocks
Trade Debtors
C ash and Bank Balances

% Change

853.789
(358.906)

81.065

11.405

2.3%
90.6%
610.8%

804.530

821.930

1.416

1.416

0.0%

Stocks

180.919

185.728

-2.6%

14.2%

Trade Debtors

529.881

572.737

-7.5%

98.0%

C ash and Bank Balances

260.667

161.525

61.4%

Other Debit Balances

513.899

487.699

5.4%

Trade C reditors

273.592

313.822

-12.8%

1,200

0.0%

Investment

17.000

16.500

3.0%

594.000

520.000

9.900

5.000

27.300

14.800

84.5%

Trade C reditors

80.000

79.500

0.6%

93.000

-59.4%

Other C redit Balances

367.800

336.100

9.4%

Working C apital

214.700

107.800

99.2%

1,400

1,300

7.7%

Net Assets

(33.561)

2010 N'm

Balance Sheet Information

1,200

37.800

873.345

Fixed Assets

Other Debit Balances

Short Term Borrowings

2011 N'm

% Change

802.300

https://proshareng.com/investors/company.php?ref=EKOC ORP

Short Term Borrowings

14.857

Nil

-2.1%

0.0%

Other C redit Balances

403.090

399.128

1.0%

Working C apital

756.010

644.331

17.3%

1,652

1,571

5.2%

Net Assets

https://proshareng.com/investors/company.php?ref=AIRSERVIC E

15th July , 2011: CHAMS NIGERIA PLC

18th July , 2011: ZENITH BANK PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUNE-11

2010 N'm
Turnover

2009 N'm

1,484

C ost of Slaes
Profit Before Tax
Taxation

50.1%

Turnover

(964.682)

(851.772)

-13.3%

(1,801)

(2,474)

27.2%

424.710

Profit After Tax

(140.540)

(1,382)

-402.2%

(2,873)

Investment
Stocks
Trade Debtors
C ash and Bank Balances
Other Debit Balances
Trade C reditors
Short Term Borrowings

2010 N'm

% Change

122,839

96,850

26.83%

Profit Before Tax

35,046

25,336

38.32%

Taxation

(4,380)

(4,031)

8.66%

Profit After Tax

30,666

21,305

43.94%

Balance Sheet Information

51.9%

Balance Sheet Information
Fixed Assets

2011 N'm

% Change

988.615

Fixed Asset

70,108

67,145

Treasury Bills

359,788

298,869

-15.5%

Loans And Advances

793,874

713,285

11.30%

34.1%

C ash and Bank Balances

127,013

141,724

-10.38%

3,855

4,767

-19.1%

103.160

122.142

1,309

975.957

1,539

1,289

19.4%

Other Debit Balances

1,497,000

1,387,000

25.678

83.138

-69.1%

Deposits

1,445,000

1,318,000

4.41%
20.38%

7.93%
9.64%

1,658

2,382

-30.4%

Other C redit Balances

240,806

213,394

12.85%

434.936

198.258

119.4%

Net Assets

367,754

363,561

1.15%

1,379

663.651

107.8%

Other C redit Balances

1,526

1,565

-2.5%

Working C apital

1,092

2,680

-59.3%

Net Assets

5,151

7,192

-28.4%

https://proshareng.com/investors/company.php?ref=ZENITHBANK

https://www.proshareng.com/investors/company.php?ref=C HAMS

Corporate Actions - Dec 2011

www.proshareng.com

Page 46

18th July , 2011: SKYEBANK PLC

18th July , 2011: NPF MICROFINANCE BANK PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUNE-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUNE-11

2011 N'm
Gross Earnings
Profit Before Tax
Taxation
Profit After Tax

2010 N'm

2011 N'm

% Change

48,932

47,483

3.1%

8,287

6,424

(1,773)
6,514

2010 N'm

% Change

Turnover

597.336

443.484

34.7%

29.0%

Profit Before Tax

196.499

180.726

8.7%

(1,336)

32.7%

Taxation

Nill

Nill

5,088

28.0%

Profit After Tax

196.499

180.726

Balance Sheet Information

8.7%

Balance Sheet Information

Fixed Assets

33,096

35,842

-7.7%

Fixed Assets

159.593

320.911

-50.3%

Treasury Bills

33,146

31,027

6.8%

Treasury Bills

120.000

100.000

20.0%

376,919

385,584

-2.2%

Stocks

462.315

462.315

0.0%

39,579

28,931

36.8%

Trade Debtors

3,485

2,892

20.5%

Loan And Advances
C ash and Bank Balances
Other Debit Balances

289,678

224,475

29.0%

C ash and Bank Balances

128.565

108.425

18.6%

Deposits

548,134

475,119

15.4%

Other Debit Balances

2,887

2,550

13.2%

Other C redit Balances

118,707

119,464

-0.6%

Deposits

2,735

2,389

14.5%

Net Assets

105,577

111,276

-5.1%

Other C redit Balances

1,016

612.142

66.0%

Net Assets

3,490

3,433

1.7%

https://proshareng.com/investors/company.php?ref=SKYEBANK

https://proshareng.com/investors/company.php?ref=MPFMC RFBK

18th July , 2011: CHAMPION BREWERIES PLC

19th July, 2011: NIGER INSURANCE PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUNE-11

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2011 N'm
Turnover

2010 N'm

2010 N'm

% Change

320.270

421.347

-24.0%

Gross Premium

C ost of Sales

(415.412)

(456.222)

-8.9%

Profit Before Tax

Profit Before Tax

(249.530)

(170.238)

46.6%

Taxation

Nill

Profit After Tax

(249.530)

Nill
(170.238)

81.792

% Change

7,196

-2.1%

(2,149)

-103.8%

Taxation

(185.766)

(128.507)

-44.6%

Profit After Tax

(123.661)

(2,285)

94.6%

Balance Sheet Information

46.6%

Balance Sheet Information
Fixed Assets

2009 N'm

7,043

Fixed Assets

1,013

1,031

-1.7%

-7.9%

Investment

2,545

1,991

27.8%

475.908

28.0%

Stocks

695.892

1,957

-64.4%

242.167

-31.3%

Trade debtors

2,782

3.070

90518.9%

702.354

1,913

2,076

Stocks

609.069

Trade Debtors Balances

166.371

Trade C reditors

159.098

205.389

-22.5%

C ash and Bank Balances

1,201

C ash and Bank Balances

11.063

6.355

74.1%

Other Debit Balances

13,110

11,546

13.5%

Other Debit Balances

97.556

0.927

10423.8%

5,192

4,437

17.0%

Short Terms Borrowings

3.434

70.833

2,541

1.1%

Other C redit Balances

6,400

6,002

6.6%

Other C redit Balances

9,310

8,911

4.5%

Working C apital

5,646

5,521

2.3%

Net Assets

4,275

4,410

-3.1%

(3,764)

(3,477)

-8.3%

Net Assets

-95.2%

Insurance Funds
Short Term Borrowings

2,569

71.0%

https://proshareng.com/investors/company.php?ref=NIGERINS

https://proshareng.com/investors/company.php?ref=C HAMPION

19th July, 2011: PREMIER BREWERIES PLC

20th July, 2011: United Bank for Africa Plc

AUDITED REPORT FOR THE PERIOD ENDED 31-MAR-11

SEC OND QUARTER RESULT FOR THE PERIOD 30-JUN-11

2011 N'm

2010 N'm

%C hange

2011 N'm

Profit Before Tax

(41.781)

(41.925)

0.34%

Gross Earnings

Profit After Tax

(41.781)

(41.925)

0.34%

Profit Before Tax

10,111

Taxation

Balance Sheet Information

2010 N'm

87,663

-6.40%

8,636

17.08%

(1,995)

(3,789)

47.35%

8,116

4,847

67.44%

Fixed Assets

5,026

5,026

0.00%

Investmets

1,000

1,000

0.00%

26.326

26.326

0.00%

Fixed assets

61,948

65,200

4.99%

5.543

5.543

0.00%

Investment

397,010

384,453

-3.27%

C ash and Bank Balances

2.431

2.431

0.00%

Treasury Bills

124,699

123,455

-1.01%

Other Debit Balances

6.338

6.338

0.00%

Loans And Advances

715,844

628,811

-13.84%

75.719

75.719

0.00%

C ash and Bank Balances

117,611

68,056

-72.82%

5.206

5.206

0.00%

Other Debit Balances

400,719

347,721

-15.24%

448.488

406.406

10.35%

Deposits

1,411,000

1,267,000

-11.37%

-488.773

-446.691

-9.42%

Short Term Borrowings

75,297

63,293

-18.97%

-0.94%

Other C redit Balances

143,507

107,806

-33.12%

Stocks
Trade debtors

Trade creditors
Short term Borrowings
Other C redit Balances
Working C apital
Net Assets

4,538

4,581

https://proshareng.com/investors/company.php?ref=PREMBREW

Profit After Taxation

% Change

93,656

Balance Sheet Information

Net Assets

187,075

179,426

4.26%

https://proshareng.com/investors/company.php?ref=UBA

Corporate Actions - Dec 2011

www.proshareng.com

Page 47

20th July, 2011: WEMA BANK PLC

20th July, 2011: NEM INSURANCE PLC PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11
2011 N'm
Gross Earnings
Profit Before Tax
Taxation

2010 N'm

% Change

2009 N'm

% Change

13,677

16,302

-16.1%

Turnover

5,978

4,966

-20.38%

1,889

1,207

56.5%

Profit Before Tax

1,034

855.809

-20.82%

-51.4%

Taxation

33.1%

Profit After Tax

(283.429)

Profit After Tax

2010 N'm

AUDITED RESULT FOR THE YEAR ENDED 31-DEC -10

(187.223)

1,606

1,207

(200.738)
833.854

Balance Sheet Information

(11.673)

-1619.68%

844.136

1.22%

Balance Sheet Information

Fixed Assets

14,012

13,922

0.6%

731.824

517.156

Investment

58,592

51,342

14.1%

Stocks

1,823

1,728

-5.50%

6,323

8,176

-22.7%

Trade Debtors

1,836

1,409

-30.31%

Treasury Bills
Loans And Advances

Fixed Asset

-41.51%

51,606

43,689

18.1%

C ash and Bank Balances

284.820

44.602

C ash and Bank Balances

6,199

6,567

-5.6%

Other Debit Balances

2,355

1,863

-26.41%

Other Debit Balances

86,977

93,285

-6.8%

Insurance Fund

1,127

664.170

-69.69%

122,169

120,883

1.1%

Other C redit Balances

252.928

215.531

-17.35%

50,184

54,331

-7.6%

Net Assets

5,651

4,682

-20.70%

Deposits
Short Term Borrowings
Other C redit Balances

34,796

25,999

33.8%

Net Assets

64,165

15,769

306.9%

-538.58%

https://proshareng.com/investors/company.php?ref=NEM

https://proshareng.com/investors/company.php?ref=WEMABANK

20th July, 2011: TRIPPLE GEE PLC

20th July, 2011: PHARMA-DEKO PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Gross Income

2010 N'm

150.207

Profit Before Tax

13.483

2011 N'm

% Change

97.133

54.6%

(32.695)

-141.2%

C ost of sales

-5893.3%

Profit Before Tax
Profit After Tax

Taxation

(2.697)

(0.045)

Profit After Tax

10.786

32.740

-67.1%

Turnover

Balance Sheet Information

2010 N'm

% Change

660.082

165.373

299.1%

(376.110)

(157.342)

-139.0%

38.596

(244.709)

-115.8%

38.596

(244.709)

-115.8%

Balance Sheet Information

Fixed Assets

890.081

926.117

-3.9%

Fixed Assets

563.711

571.778

-1.4%

Investment

174.820

174.820

0.0%

Stocks

210.932

156.303

35.0%

94.027

96.027

-2.1%

765.956

703.362

Stocks

39.178

44.522

-12.0%

Trade Debtors

Trade Debtors

73.411

125.461

-41.5%

C ash and Bank Balances

C ash and Bank Balances

50.269

18.601

170.2%

Other Debit Balances

397.868

409.525

-2.8%

Other Debit Balances

147.460

154.374

-4.5%

Trade C reditors

341.117

285.882

19.3%

62.112

108.356

-42.7%

Short Term Borrowings

1,455

1,416

419.578

419.578

0.0%

Trade C reditors
Short Term Borrowings
Other C redit Balances
Working C apital
Net Assets

Other C redit Balances

246.717

279.935

-11.9%

Working C apital

(243.269)

(290.091)

16.1%

Net Assets

646.812

636.026

1.7%

1,307

8.9%

2.8%

1,345

(957.412)
1,071

-2.8%

(1,014)

5.6%

1,110

-3.5%

https://proshareng.com/investors/company.php?ref=PHARMDEKO

https://proshareng.com/investors/company.php?ref=TRIPPLEG

21st July, 2011: ECOBANK PLC

21st July , 2011: ECOBANK TRANSNATIONAL INCORPORATED

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11
2011 N'm
Turnover
Profit Before Tax
Taxation

27,949

25,584

1,962

2,275

(471.000)

Profit After Tax

2010 N'm

(628.000)

1,491

1,647

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11
2011 N'm

% Change
9.2%

Investment
Treasury Bills

61,254

-13.8%

Profit Before Tax

20,594

15,549

32.4%

25.0%

Taxation

(6,154)

(4,972)

-23.8%

-9.5%

Profit After Tax

27.0%

14,440

10,577

36.5%

Balance Sheet Information

18,587

19,595

-5.1%

Fixed Assets

116,414

19,656

492.3%

Investment

25,386

20,756

22.3%

Treasury Bills

183,949

231,108

-20.4%

Loans And Advances

C ash and Bank Balances

29,470

19,437

51.6%

C ash and Bank Balances

Other Debit Balances

136,712

143,687

-4.9%

Other Debit Balances

Deposits

360,894

340,147

6.1%

Deposits

Other C redit Balances

61,308

36,012

70.2%

Net Assets

75,811

74,319

2.0%

Loans And Advances

% Change

77,788

Balance Sheet Information
Fixed Assets

2010 N'm

Turnover

https://proshareng.com/investors/company.php?ref=EC OBANK

Short Term Borrowings

77,595

69,949

10.9%

232,941

134,558

73.1%

120,064

88,726

35.3%

1,070,000

1,027,000

4.2%

179,426

169,676

5.7%

116,431

166,589

-30.1%

1,399,000

1,257,000

11.3%

56,903

34,045

67.1%

Other C redit Balances

134,458

90,456

48.6%

Net Assets

205,501

194,744

5.5%

https://proshareng.com/investors/company.php?ref=ETI

Corporate Actions - Dec 2011

www.proshareng.com

Page 48

21st July, 2011: NIGERIAN BREWERIES PLC

25th July, 2011: LINKAGE ASSURANCE PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover

110,201

C ost Of Sales
Profit Before Tax

2010 N'm

2011 N'm

% Change

88,444

24.6%

Turnover

(57,408)

(45,609)

-25.9%

Profit Before Tax

27,604

23,279

18.6%

Taxation
Profit After Tax

2010 N'm

% Change

1,063

1,069

55.093

51.180

-0.6%
7.6%

(11.019)

(15.354)

28.2%

44.074

35.826

23.0%

Taxation

(8,882)

(7,401)

-20.0%

Profit After Tax

18,722

15,878

17.9%
Fixed Assets

701.864

707.494

-0.8%

73,038

73,800

-1.0%

Investments

1,109

1,125

-1.4%

150.000

150.000

0.0%

Stocks

1,235

1,253

28,258

21,231

33.1%

Trade Debtors

412.946

608.641

-32.2%

389.273

235.568

65.2%

Balance Sheet Information
Fixed Assets
Investment
Stocks
Trade Debtors
C ash and Bank Balances
Other Debit Balances
Trade C reditors
Short Term Borrowings
Other C redit Balances
Working C apital
Net Assets

Balance Sheet Information

-1.4%

7,446

3,491

113.3%

C ash and Bank Balances

27,908

12,607

121.4%

Other Debit Balances

871.361

871.361

0.0%

38.4%

Insurance Funds

377.786

472.870

-20.1%

4,304

3,109

22,116

21,444

3.1%

7,873

95.308

8160.6%

51,675

42,677

21.1%

5,520

4,595

20.1%

59,441

50,172

18.5%

Manage Funds

592.122

Other C redit Balances
Net Assets

633.772

377.786

472.870

3,057

3,013

-6.6%
-20.1%
1.5%

https://proshareng.com/investors/company.php?ref=LINKASSURE

https://proshareng.com/investors/company.php?ref=NB

25th July, 2011: FCMB PLC

25th July , 2011: AFRIK PHARMACEUTICAL PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2011 N'm
Turnover
Profit Before Tax
Taxation

2010 N'm

% Change

29,761

17.6%

Turnover

40.590

6,648

3,469

91.6%

Profit Before Tax

(1,329)

Profit After Tax

2010 N'm

34,995

% Change

45.968

-11.7%

(2.234)

2.173

-202.8%

-91.5%

Taxation

(0.222)

(0.236)

5.9%

2,775

91.6%

Profit After Tax

(2.457)

1.937

-226.8%

833.6%

(693.887)

5,318

2009 N'm

Balance Sheet Information

Balance Sheet Information

Fixed Assets

19,446

19,932

-2.4%

Fixed Assets

193.396

20.716

Investments

132,126

74,188

78.1%

Stocks

6.040

5.996

21,547

22,588

-4.6%

Trade Debtors

1.732

13.851

304,837

326.899

C ash and Bank Balances

1.431

28,271

13,406

Stocks
Loans And Advances
C ash and Bank Balances
Other Debit Balances
C ustomer Deposits
Short Term Borrowings
Other C redit Balances
Net Assets

93151.1%
110.9%

Other Debit Balances

1.315

1.583

-9.6%

186.547

-99.3%
27.3%

82,272

81,574

0.9%

Short Term Borrowings

9.344

7.339

362,817

334,821

8.4%

Other C redit Balances

37.627

20.430

23,303

25,116

-7.2%

Working C apital

(9.952)

Net Assets

68,085

43,882

55.2%

588,501

538,590

9.3%

156.944

0.7%
-87.5%

84.2%

10.348

-196.2%

14.565

977.5%

https://proshareng.com/investors/company.php?ref=AFRIK

https://proshareng.com/investors/company.php?ref=FC MB

25th July, 2011: STACO INSURANCE PLC

25th July, 2011: UNITY BANK PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2010 N'm
Gross Premium
Profit Before Tax
Taxation
Profit After Tax

2009 N'm

2011 N'm

% Change

5,248

5,058

3.8%

Gross Earnings

70.322

538.406

-86.9%

Profit Before Tax

(27.268)

(105.242)

74.1%

Taxation

43.054

433.164

-90.1%

Profit After Tax

Balance Sheet Information
Fixed Assets
Investment
Stocks
Trade Debtors
C ash and Bank Balances

% Change

26,644

1,615

7,367

(533.158)

(363.107)

1,082

-23.2%
-78.1%
-46.8%

7,004

-84.6%

-88.4%

Balance Sheet Information

1,698

1,173

44.8%

Fixed Assets

2,691

23,255

225.747

233.687

-3.4%

Investments

56,778

43,257

31.3%

2,515

2,285

10.1%

Traesury Bills

15,000

31,721

-52.7%

118,514

31,721

273.6%

12,335

17,334

-28.8%

2,119

1,977

430.524

201.682

7.2%

Loans And Advances

113.5%

C ash and Bank Balances

Other Debit Balances

1,643

1,952

-15.8%

Other Debit Balances

Insurance Funds

1,594

1,445

10.3%

Deposits
Short Term Borrowings

Short Term Borrowings

2010 N'm

20,454

74,856

75,718

-1.1%

212,663

222,145

-4.3%

17,738

44.8%

773.813

287.178

169.5%

Other C redit Balances

1,548

1,417

9.2%

Other C redit Balances

20,338

21,184

-4.0%

Net Assets

4,716

4,673

0.9%

Net Assets

42,488

44,153

-3.8%

https://proshareng.com/investors/company.php?ref=STAC O

Corporate Actions - Dec 2011

www.proshareng.com

25,684

https://proshareng.com/investors/company.php?ref=UNITYBNK

Page 49

25th July, 2011: ROYAL EXCHANGE PLC

25th July, 2011: STERLING BANK PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2010 N'm
Gross Earnings

2009 N'm

3,267

2011 N'm

% Change

3,645

-10.4%

Gross Earnings

Profit Before Tax

143.692

(114.645)

-225.3%

Profit Before Tax

Taxation

129.714

274.715

-52.8%

Taxation

Profit After Tax

273.406

160.070

70.8%

Profit After Tax

2010 N'm
16,289

11.5%

2,804

4,169

-32.7%

(198.578)

(230.625)

2,605

Balance Sheet Information

% Change

18,158

13.9%

3,939

-33.9%

-82.7%

Balance Sheet Information

Fixed Assets

1,110

1,095

1.4%

Fixed Assets

783.717

4,527

Investments

2,963

2,566

15.5%

Investments

117,679

109,871

714.574

511.518

39.7%

Stocks

4,301

6,023

-28.6%

120,664

100,641

19.9%

10,498

6,660

57.6%

37,983

49,386

-23.1%

Stocks
Trade Debtors
C ash and Bank Balances

1,010

990.062

2.0%

Loans And Advances

422.450

398.509

6.0%

C ash and Bank Balances

Other Debit Balances

6,860

Trade C reditors

8,840

-22.4%

Other Debit Balances

7.1%

2,193

2,069

6.0%

Depositors Fund

209,056

203,074

2.9%

121.767

119.208

2.1%

Other C redit Balances

58,211

47,918

21.5%

Other C redit Balances

2,399

4,348

-44.8%

Net Assets

36,223

26,118

38.7%

Net Assets

8,367

7,865

6.4%

Short Term Borrowings

https://proshareng.com/investors/company.php?ref=STERLNBANK

https://proshareng.com/investors/company.php?ref=ROYALEX

25th July, 2011: LINKAGE ASSURANCE PLC

25th July, 2011: OANDO PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Net Underwriting Results11
Profit Before Tax And
Extraordinary Items
Exceptional Items

2010 N'm

437.810
288.378
Nil

Profit Before Tax

-23.7%

Turnover
C ost Of Sales

551.126

-47.7%

(340.311)

0.0%

210.816

36.8%

288.378

2011 N'm

% Change

573.952

Taxation

(86.513)

(31.622)

Profit After Tax

201.865

179.193

12.7%

-173.6%

Balance Sheet Information

% Change

172,858

54.9%

(234,580)

145,153

-261.6%

Profit Before Tax

12,770

Taxation
Profit After Tax

2010 N'm

267,812

9,595

33.1%

(6,090)

(4,262)

-42.9%

6,679

5,332

25.3%

4.6%

Balance Sheet Information
Fixed Assets

159,507

152,513

Fixed Assets

704.102

707.494

-0.5%

Investments

1,000

1,000

0.0%

Investments

1,077

1,125

-4.3%

Stocks

30,744

22,386

37.3%

116,012

80,240

44.6%

16,685

12,187

36.9%

Short Term Investment

1,394

1,253

11.3%

Trade Debtors

Trade Debtors

649.926

701.911

-7.4%

C ash and Bank Balances

C ash and Bank Balances

222.914

235.568

Other Debit Balances
Insurance Funds

-5.4%

Other Debit Balances

56,269

58,658

-4.1%

1,081

964.631

12.1%

Trade C reditors

92,745

60,467

53.4%

427.162

681.618

-37.3%

Short Term Borrowings

Other C redit Balances

1,067

1,106

-3.5%

Other C redit Balances

119,447

Net Assets

3,215

3,013

6.7%

Working C apital

https://proshareng.com/investors/company.php?ref=LINKASSURE

69,492

Net Assets

71,020

-2.2%

99,305

20.3%

(11,920)

(17,206)

30.7%

97,535

95,192

2.5%

https://proshareng.com/investors/company.php?ref=OANDO

26th July, 2011: FIRST BANK of NIGERIA PLC

26th July , 2011: PORTLAND PAINTS PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Gross Earnings
Profit Before Tax

2010 N'm

%C hange

2011 N'm

139,698

122,282

14.24%

Turnover

35,730

31,687

12.76%

C ost of sales

2010 N'm

1,165

% Change

1,137

2.5%

(675.572)

(657.498)

-2.7%
-8.0%

Taxation

(4,466)

(6,337)

16.45%

Profit Before Tax

140.630

152.861

Profit/Loss After Tax

31,264

25,350

23.33%

Taxation

(45.001)

(43.489)

-3.5%

109.372

-12.6%

Balance Sheet Information
Fixed Assets

55,621

53,986

3.03%

496,999

352,613

40.95%

61,505

23,769

158.76%

1,226,020

1,143,614

7.21%

Investment
Treasury bills
Loans and Advances

Profit After Tax

C ash and Balances

95.629

Balance Sheet Information
Fixed Assets

422.189

230.399

0.450

0.450

0.0%

Stocks

732.964

681.986

7.5%

Investment

83.2%

132,148

75,517

74.99%

Trade Debtors

193.533

254.649

-24.0%

1,919,717

1,450,567

32.34%

C ash and Bank Balances

135.123

82.354

64.1%

Short term Borrowings

115,502

124,617

-7.31%

Other Debit Balances

311.713

303.191

2.8%

Other credit Balances

556,583

389,448

42.92%

Trade C reditors

257.955

248.965

3.6%

Net Assets

321,043

340,626

-5.75%

Short Term Borrowings

Nil

Other C redit Balances

553.579

Working C apital
Net Assets

Deposits

http://www.proshareng.com/investors/company.php?ref=FIRSTBANK

173.469

0.0%

178.488

210.1%

820.281

83.708

879.9%

984.438

952.107

3.4%

https://proshareng.com/investors/company.php?ref=PORTPAINT

Corporate Actions - Dec 2011

www.proshareng.com

Page 50

26th July, 2011: TRIPPLE GEE & COMPANY PLC

26th July, 2011: NESTLE NIGERIA PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-MAR-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
C ost of sales
Profit Before Tax
Taxation
Profit After Tax

2010 N'm

2011N'm

% Change

541.605

517.926

4.6%

Turnover

(393.078)

(365.753)

-7.5%

C ost of sales

(45.342)

(46.120)

1.7%

Profit Before Tax

(3.880)

(4.730)

18.0%

(49.222)

(50.850)

3.2%

Taxation
Profit After Tax

Balance Sheet Information

2010 N'm

% Change

44,913

37,761

18.9%

(25,582)

(20,081)

-27.4%

9,035

9,173

-1.5%

(2,777)

(3,137)

11.5%

6,257

6,036

3.7%

14.3%

Balance Sheet Information

Fixed Assets

926.117

917.471

0.9%

Fixed Assets

45,976

40,241

Investment

174.820

175.949

-0.6%

Stocks

9,440

8,494

11.1%

44.522

28.778

54.7%

Trade Debtors

2,835

4,970

-43.0%

1,235

3,092

-60.1%

Stocks
Trade Debtors

125.461

106.081

18.3%

C ash and Bank Balances

C ash and Bank Balances

18.601

5.105

264.4%

Other Debit Balances

3,270

3,548

-7.8%

Other Debit Balances

154.374

194.180

-20.5%

Trade C reditors

1,337

4,085

-67.3%

-108.356

-111.719

-3.0%

Short Term Borrowings

3,398

183.9%

699.513

630.597

10.9%

Other C redit Balances

38,940

37,997

2.5%

(388.291)

(322.738)

-20.3%

Net Assets

12,833

14,865

-13.7%

636.026

685.248

-7.2%

Trade C reditors
Other C redit Balances
Working C apital
Net Assets

9,646

https://proshareng.com/investors/company.php?ref=NESTLE

https://proshareng.com/investors/company.php?ref=TRIPPLEG

26th July, 2011: SECURE ELECTRONICS TECH. PLC

27th July, 2011: STANBIC IBTC BANK PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
Profit Before Tax

2010 N'm
1,274

19.4%

18.814

92.151

-79.6%

Taxation

Nil

Profit After Tax

(5.000)

18.814

2011 N'm

% Change

1,521

0.0%

87.151

Turnover
Profit Before Tax
Taxation

-78.4%

Profit After Tax

Balance Sheet Information

%C hange

2010 N'm

32,197

28,376

13.47%

6,617

7,311

-9.49%

(1,885)

(2,017)

4,732

5,294

6.54%
-10.62%

Balance Sheet Information

Fixed Assets

5,669

5,711

-0.7%

Fixed Assets

30,542

31,252

-2.27%

Investment

0.994

0.994

0.0%

Investment

76,810

47,585

61.42%

179.898

181.620

-0.9%

Treasury bills

-13.78%

89.977

88.475

1.7%

Loans and Advances

0.0%

C ash and Bank Balances

Trade Debtors
C ash and Bank Balances
Other Debit Balances

6,036

6,039

Trade C reditors

117.085

124.115

-5.7%

Other debt Balances

Short Term Borrowings

214.225

176.950

21.1%

Deposits

Other C redit Balances

4,543

4,525

0.4%

Short Term Borrowings

Working C apital

5,792

5,732

1.0%

Other credit Balances

Net Assets

7,100

7,082

0.3%

Net Assets

https://proshareng.com/investors/company.php?ref=NSLTEC H

10,716

12,428

194,593

163,952

18.69%

46,654

10,048

364.31%

65,644

119,276

-44.96%

212,219

186,466

13.81%

23,319

18,272

27.62%

107,340

94,677

13.37%

82,081

85,126

-3.58%

http://www.proshareng.com/investors/company.php?ref=IBTC

27th July , 2011: TOTAL NIGERIA PLC

27th July, 2011:FIRST ALUMINIUM NIGERIA PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
C ost of sales
Profit Before Tax
Taxation
Profit After Tax

2010 N'm

2011 N'm

% Change

87,661

85,429

2.6%

Turnover

(76,411)

(74,341)

-2.8%

C ost of Sales

Investment
Stocks

-11.0%
6.9%

Profit Before Tax

(1,180)

(1,279)

7.7%

Taxation

2,125

2,054

3.5%

Profit After Tax

14,727

14,737

-0.1%

Fixed Assets

6,173

6,274

0.031

0.031

0.0%

Investment

5.400

5.400

0.0%

14,199

12,756

11.3%

Stock

1,688

1,936

-12.8%

437.747

467.689

55.242

51.611

197.033
63.051

-88.5%

33.447

25.0%

(71.074)

-88.5%

Balance Sheet Information

7,099

35.0%

Trade Debtors

2,537

2,127

19.3%

C ash and Bank Balances

Other Debit Balances

21,648

17,879

21.1%

Other Debit Balances

Trade C reditors

22,425

22,561

-0.6%

Short Term Borrowings

Short Term Borrowings

69,492

71,020

-2.2%

Other C redit Balances

119,447

104.521

(133.982)

9,585

Net Assets

(4,217)

-0.8%

Trade Debtors

Working capital

(3,925)

3,333

C ash and Bank Balances

Other C redit Balances

% Change

4,550

3,305

Balance Sheet Information
Fixed Assets

2010 N'm

4,051

99,305

20.3%

Working C apital

(5,498)

(5,650)

-2.7%

Net Assets

9,017

8,929

1.0%

1,726
2,472

1,771
2,481

-1.6%

-6.4%
7.0%
-2.5%
-0.4%

1,540

1,755

-12.3%

104.614

95.070

10.0%

6,073

6,270

-3.1%

https://proshareng.com/investors/company.php?ref=FIRSTALUM

https://proshareng.com/investors/company.php?ref=TOTAL

Corporate Actions - Dec 2011

www.proshareng.com

Page 51

27th July, 2011: LAW UNION & ROCK INSURANCE PLC

27th July, 2011: FTN COCOA PROCESSORS PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

AUDITED RESULT FOR THE YEAR ENDED 31-DEC -2010

2011 N'm
Gross Premium

2010 N'm

2010 N'm

% Change

2,825

2,293

23.2%

Turnover

Profit Before Tax

177.598

145.678

21.9%

Taxation

(26.639)

(21.851)

150.958

123.826

Profit After Tax

2009 N'm

% Change

1,196

1,361

C ost of Sales

(1,014)

(1,146)

-21.9%

Profit Before Tax

63.647

21.9%

Taxation

63.647

11.52%

259.710

Nil

Profit After Tax

Balance Sheet Information

-12.12%

-75.49%

(0.051)

0.00%

259.659

-75.49%

Balance Sheet Information

Fixed Assets

833.720

859.995

-3.1%

Investments

1,794

1,590

12.8%

Fixed Asset

2,865

1,946

812.456

1,348

-39.7%

Investment

1.490

0.838

77.80%

3,850

2,926

31.6%

Stock

398.369

625.441

-36.31%

170.948

111.762

53.0%

Trade Debtors

331.972

296.509

11.96%

1.267

46.061

-97.25%

Short term investments
Trade Debtors
C ash and Bank Balances
Other Debit Balances
Trade C reditors
Short Term Borrowings

3,089

2,986

3.4%

1,516

998.313

51.9%

88.476

0.0%

Nil

C ash and Bank Balances
Other Debit Balances

725.292

565.772

28.20%

Trade C reditors

107.327

111.498

-3.74%

149.875

Nil

0.00%

1,806

980.656

84.16%

867.315

1,303

-33.44%

2,260

2,389

-5.40%

Other C redit Balances

1,848

1,514

22.1%

Short Term Borrowings

Net Assets

4,744

4,765

-0.4%

Other C redit Balances

https://proshareng.com/investors/company.php?ref=LAWUNION

47.23%

Working C apital
Net Assets

https://proshareng.com/investors/company.php?ref=FTNC OC OA

28th July, 2011: CHAMS PLC

28th July , 2011: FIDELITY BANK PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
C ost of sales
Taxation
Profit After Tax

271.35%

(149.062)

-355.25%

Profit Before Tax

379.037

(99.368)

-481.45%

Taxation

(113.711)

(37.995)

-199.28%

Profit After Tax

(137.363)

-293.16%

265.326

Balance Sheet Information
Fixed Assets

3,855

Investment

126.709

126.709

0.00%

Stock

783.456

1,309

-40.15%

Trade Debtors

% Change

27,088

10.4%

3,827

4,150

-7.8%

(784.000)

(841.000)

3,043

6.8%

3,309

-8.0%

Balance Sheet Information

Investment
Treasury Bills
Loans And Advances

25,733

25,469

1.0%

9,895

11,249

-12.0%

49,857

32,559

53.1%

182,743

159,560

14.5%

3,516

2,848

23.46%

C ash and Bank Balances

42,679

25,505

67.3%

25.678

66.14%

Other Debit Balances

191,689

227,272

-15.7%

188.677

326.218

-42.16%

Deposits

344,173

326,741

5.3%

1,206

1,121

7.58%

Other C redit Balances

25,423

18,696

36.0%

132,304

136,052

-2.8%

Trade C reditors

672.023

1,379

-51.27%

1,945

839.789

131.61%

630.411

1,092

-42.27%

5,624

5,151

9.18%

Other credit Balances
Working capital

24.23%

2010 N'm

29,916

42.662

C ash and Bank Balances

Short Term Borrowings

Turnover

Fixed Assets

4,789

Other debt Balances

2011 N'm

293.523

(678.610)

Profit Before Tax

%C hange

2010 N'm

1,090

Net Assets

Net Assets

https://proshareng.com/investors/company.php?ref=FIDELITYBK

https://proshareng.com/investors/company.php?ref=C HAMS

28th July , 2011: C & I LEASING PLC

28th July, 2011: PZ CUSSONS PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-MAY-11

2010 N'm

2009 N'm

2011 N'm

% Change

Gorss Income

8,600

8,200

4.9%

Gross Earnings

C ost of sales

(6,700)

(6,300)

-6.3%

Profit Before Tax

114.100

0.0%

Taxation

Exceptional item

Nil

Profit Before Tax

(109.400)

Taxation

(47.400)

Profit After Tax

111.100

-198.5%

(118.100)

59.9%

107.100

-246.5%

(156.900)

Profit After Tax

% Change

62,700

8,000

7,900

1.3%

(2,300)

(2,300)

0.0%

5,700

Non- C ontrolling Interest
Profit Attributable To
Shareholders

Balance Sheet Information

2010 N'm

65,900

(479.500)

5,600
(282.900)

5,217

5,301

5.1%

1.8%
-69.5%
-1.6%

Balance Sheet Information

Fixed Assets

720.900

653.600

10.3%

Fixed Assets

25,000

24,700

1.2%

Investments

46.400

46.600

-0.4%

Stock

17,500

15,400

13.6%

Trade Debtors
C ash and Bank Balances

4,200

4,100

2.4%

Trade Debtors

8,100

6,700

20.9%

357.600

2,300

-84.5%

C ash and Bank Balances

3,800

9,300

-59.1%

14,500

2,800

417.9%

2,200

1,500

46.7%

23,600

17,100

38.0%
-21.6%

Other Debit Balances

7,300

5,700

28.1%

Other Debit Balances

Short Term Borrowings

4,500

5,300

-15.1%

Trade C reditors

Other C redit Balances

6,400

5,500

16.4%

Other C redit Balances

Net Assets

1,500

1,900

-21.1%

Non- C ontrolling Interest

(1,970)

(1,620)

Net Assets

41,200

37,700

https://proshareng.com/investors/company.php?ref=C ILEASING

9.3%

https://proshareng.com/investors/company.php?ref=PZ

Corporate Actions - Dec 2011

www.proshareng.com

Page 52

28th July, 2011: TRANS- NATIONWIDE EXPRESS PLC

28th July , 2011: TRANSCORP PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2011 N'm
Turnover
C ost of sales

2010 N'm

2010 N'm

% Change

260.000

271.400

-4.2%

Turnover

(100.900)

(201.200)

49.9%

Exceptional Items

-57.3%

Profit Before Tax

Profit Before Tax

23.000

53.900

Taxation

(4.000)

(4.200)

Profit After Tax

19.100

49.600

4.8%
-61.5%

2,849

Taxation
Profit After Tax

Balance Sheet Information

Nil

7.2%
0.0%

6,908

3,233
(2,006)

24.3%

5,389

1,226

339.6%

113.7%

Balance Sheet Information

266.700

264.100

1.0%

Fixed Assets

7,832

Investments

1.100

1.100

0.0%

Investment

2,852

Stocks

2.290

2.270

0.9%

Stocks

199.200

169.900

Trade Debtors

17.2%

6,727

16.4%

Nil

0.0%

680.541

654.946

3.9%

841.757

698.976

20.4%

C ash and Bank Balances

8,338

5,783

44.2%

Other Debit Balances

22,419

20,887

7.3%

1,223

872.680

40.1%

C ash and Bank Balances

(1.950)

0.168

-1260.7%

Other Debit Balances

68.300

62.800

8.8%

9.000

11.400

-21.1%

Trade C reditors

Trade C reditors

% Change

12,995

(1,518)

Fixed Assets

Trade Debtors

2009 N'm

13,927

Other C redit Balances

125.100

109.600

14.1%

Short Term Borrowings

528.571

291.538

81.3%

Working C apital

133.700

117.100

14.2%

Other C redit Balances

14,575

10,641

37.0%

Net Assets

431.500

412.400

4.6%

Working C apital

31.870

380.986

-91.6%

Net Assets

26,638

22,947

16.1%

https://proshareng.com/investors/company.php?ref=TRANSEXPR

https://proshareng.com/investors/company.php?ref=TRANSC ORP

28th July, 2011: CONSOLIDATED HALLMARK INSURANCE PLC

28th July, 2011: CUSTODIAN & ALLIED INSURANCE PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover

2010 N'm

2,519

Reinsurance C ost

(575.519)

Exceptional Items

(37.113)

Profit Before Tax
Taxation
Profit After Tax

80.7%

(207.756)

-177.0%

Nil

0.0%

394.281

96.787

307.4%

(118.284)

(14.518)

-714.7%

275.996

82.269

235.5%

Balance Sheet Information
Fixed Assets
Investment

2011 N'm

% Change

1,394

2010 N'm

% Change

Gross Premium

5,561

4,403

Profit Before Tax

1,479

1,395

Taxation

(192.299)

Profit After Tax

(181.424)

1,287

1,214

26.30%
6.02%
-5.99%
6.01%

Balance Sheet Information
Fixed Assets

500.239

549.799

-9.01%

Investments

4,745

2,726

74.06%

939.337

957.366

-1.9%

Short Term Investment

9,371

8,913

5.14%

13.691

12.716

7.7%

Trade Debtors

1,623

2,543

-36.18%

Stocks

1,610

1,320

22.0%

700.356

415.307

68.64%

Trade Debtors

1,762

1,651

6.7%

Other Debit Balances

1,788

1,543

15.88%

176.271

176.133

0.1%

Insurance Funds

4,465

3,282

36.05%

-1.8%

Managed Funds

297.340

233.807

27.17%

1,210

973.210

24.33%

12,755

12,201

C ash and Bank Balances
Other Debit Balances

1,332

Trade C reditors

1,357

673.463

Other C redit Balances
Net Assets

695.008

C ash and Bank Balances

-3.1%

Other C redit Balances

694.441

585.009

18.7%

Net Assets

4,466

4,195

6.5%

4.54%

https://proshareng.com/investors/company.php?ref=C USTODYINS

https://proshareng.com/investors/company.php?ref=HMARKINS

28th July, 2011: RED STAR EXPRESS PLC

28th July , 2011: TANTALIZERS PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-MAR-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
C ost Of Sales

2010 N'm

2011 N'm

% Change

4,208

4,140

1.6%

Turnover

(2,794)

(2,768)

-0.9%

C ost of Sales

Profit Before Tax

411.301

Taxation

(77.707)

Profit After Tax

333.594

473.614

-13.2%

Profit Before Tax

(293.098)

73.5%

Taxation

180.516

84.8%

Profit After Tax

Balance Sheet Information

2010 N'm

1,100
(579.180)

% Change

1,200

-8.3%

677.400

-185.5%

36.110

-82.8%

6.220
(2.640)

(2.880)

3.570

33.230

8.3%
-89.3%

Balance Sheet Information

Fixed Assets

739.217

735.324

0.5%

Fixed Assets

4,933

4,858

1.5%

Investments

155.723

155.331

0.3%

Stocks

154.790

98.000

57.9%

46.149

30.179

52.9%

Trade Debtors

126.011

89.265

1,204

1,133

6.3%

C ash and Bank Balances

671.029

233.550

C ash and Bank Balances

166.771

130.412

27.9%

Other Debit Balances

748.370

591.630

26.5%

Other Debit Balances

456.769

536.434

-14.9%

Trade C reditors

319.440

509.770

-37.3%

Trade C reditors

161.563

183.046

-11.7%

Short Term Borrowings

205.490

251.800

-18.4%

1,168

1,256

-7.0%

Other C redit Balances

2,200

1,178

940.305

844.549

11.3%

Working C apital

1,440

1,284

12.1%

Net Assets

Stock
Trade Debtors

Other C redit Balances
Working C apital
Net Assets

https://proshareng.com/investors/company.php?ref=REDSTAREX

Corporate Actions - Dec 2011

847.620
3,902

(148.600)
3,930

41.2%
187.3%

86.8%
-670.4%
-0.7%

https://proshareng.com/investors/company.php?ref=TANTALIZER

www.proshareng.com

Page 53

28th July , 2011: NIGERIA BAG MANUFACTURING CO. PLC

28th July, 2011: I.H.S NIGERIA PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
C ost of sales
Profit Before Tax

2010 N'm

% Change

25.2%

Turnover

10,755

10,855

-0.9%

(2,432)

(1,881)

-29.3%

C ost of sales

(9,004)

(7,897)

-14.0%

303.760

47.9%

Profit Before Tax

(207.636)

647.094

(97.203)

-47.9%

Taxation

(150.069)

(191.235)

21.5%

206.500

48.0%

Profit After Tax

(357.705)

455.859

-178.5%

(143.800)

Profit After Tax

2010 N'm

2,831

449.390

Taxation

2011 N'm

% Change

3,545

305.580
Balance Sheet Information

-132.1%

Balance Sheet Information

Fixed Assets

7,067

7,244

-2.4%

Fixed Assets

13,226

9,164

Investments

35.000

35.000

0.0%

Investments

53.094

53.094

5,840

4,630

26.1%

Stocks

1,595

3,762

Trade Debtors

938.410

568.400

65.1%

Trade Debtors

5,370

5,479

-2.0%

C ash and Bank Balances

183.490

148.260

23.8%

C ash and Bank Balances

1,376

1,866

-26.3%

Stocks

Other Debit Balances

8,843

8,467

4.4%

Trade C reditors

3,053

1,378

121.6%

Short Term Borrowings

6,581

6,348

3.7%

0.0%
-57.6%

Other Debit Balances

5,213

5,948

Trade C reditors

2,580

2,141

20.5%

62.861

10,399

-99.4%

Short Term Borrowings

Other C redit Balances

2,968

3,511

-15.5%

Working C apital

5,245

5,061

3.6%

Working C apital

10,310

9,860

4.6%

Net Assets

Net Assets

44.3%

Other C redit Balances

https://proshareng.com/investors/company.php?ref=BAGC O

14,184
5,695

3,155
(810.519)

10,008

1,058

-12.4%

349.6%
-802.6%
845.9%

https://proshareng.com/investors/company.php?ref=IHS

28th July, 2011: CORNERSTONE INSURANCE PLC

29th July, 2011: AIICO INSURANCE PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Gross Premium

2010 N'm

2,831

2,780

Profit Before Tax

213.988

985.276

Taxation

(71.557)

(74.669)

142.431

910.607

Profit After Tax

2011 N'm

% Change
1.8%
-78.3%
4.2%
-84.4%

2010 N'm

% Change

Turnover

8,674

7,376

Profit Before Tax

2,137

1,080

Taxation

(641.348)

Profit After Tax

1,496

Balance Sheet Information

97.9%

(112.655)

-469.3%

967.674

54.6%

Balance Sheet Information

Fixed Assets

656.031

454.508

44.3%

Fixed Assets

3,342

3,276

Investments

4,852

3,401

42.7%

Investments

7,985

11,340

Short term investments

17.6%

2.0%
-29.6%

1,782

1,707

4.4%

Stocks

6,204

5,844

6.2%

Trade Debtors

853.187

675.477

26.3%

Trade Debtors

2,522

1,550

62.7%

C ash and Bank Balances

235.678

564.487

1,883

1,919

-1.9%

-58.2%

C ash and Bank Balances

Other Debit Balances

3,352

3,696

-9.3%

Other Debit Balances

5,782

5,284

9.4%

Insurance Funds

2,749

2,347

17.1%

Trade C reditors

9,323

8,525

9.4%

Other C redit Balances

Other C redit Balances

2,839

2,152

31.9%

Net Assets

6,142

6,000

2.4%

Net Assets

https://proshareng.com/investors/company.php?ref=C ORNERST

6,806

6,665

11,590

14,024

2.1%
-17.4%

https://proshareng.com/investors/company.php?ref=AIIC O

29th July , 2011: DIAMOND BANK PLC

29th July , 2011: BOC GASES NIGERIA PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Gross Earnings
Profit Before Tax
Taxation

2010 N'm

44,100

46,100

1,980

6,200

(781.700)

Profit After Tax

1,200

(16,200)
4,600

-4.3%

Turnover

-68.1%

C ost Of Sales

% Change

1,104

(537.570)

(583.371)

1.4%
7.9%

95.2%

Profit Before Tax

237.669

215.111

10.5%

Taxation

(78.565)

(60.440)

-30.0%

159.104

154.671

Profit After Tax

36,200

36,700

Investments

80,100

73,500

9.0%

Treasury Bills

27,900

51,300

-45.6%

Loans and Advances

2010 N'm

1,119

-73.9%

Balance Sheet Information
Fixed Assets

2011 N'm

% Change

2.9%

Balance Sheet Information

-1.4%
Fixed Assets

1,047

1,026

2.0%

Stocks

407.508

363.045

12.2%

348,700

307,100

13.5%

Loans And Advances

199.554

280.936

-29.0%

C ash and Bank Balances

31,800

27,600

15.2%

C ash and Bank Balances

397.205

301.587

31.7%

Other Debit Balances

132,600

98,500

34.6%

Other Debit Balances

196.303

146.694

33.8%

Deposits

464,800

412,000

Trade C reditors

-57.810

-86.223

33.0%

Short Term Borrowings
Other C redit Balances
Net Assets

27,100

28,300

13%
-4.2%

Other C redit Balances

1,031

850.928

21.2%

57,500

47,400

21.3%

Net Assets

1,158

1,140

1.6%

107,600

106,600

0.9%

https://proshareng.com/investors/company.php?ref=BOC GAS

https://proshareng.com/investors/company.php?ref=DIAMONDBNK

Corporate Actions - Dec 2011

www.proshareng.com

Page 54

29th July , 2011: CONOIL PLC

29th July , 2011: BERGER PAINTS PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Gross Earnings
C ost Of Sales
Profit Before Tax

2010 N'm
42,911

86.2%

Turnover

(70,428)

(36,400)

-93.5%

C ost Of Sales

97.0%

3,507

Taxation

(1,122)

Profit After Tax

2011 N'm

% Change

79,906

1,780

14.2%

Profit Before Tax

106.610

180.278

-40.9%

(34.115)

Taxation

97.1%

Profit After Tax

Fixed Assets

72.495

Balance Sheet Information
7,970

-12.2%

Investment

0.010

0.010

0.0%

C ash and Bank Balances

40.9%
-40.9%

1,044

1,052

-0.8%

Short Term Investments

524.311

538.300

-2.6%

4,823

6,871

-29.8%

Stocks

695.936

543.181

28.1%

13,157

9,781

34.5%

Trade Debtors

127.576

543.181

-76.5%

9,415

10,153

197.038

-7.3%

C ash and Bank Balances

45.339

-42.6%

Other Debit Balances

158.869

67.106

136.7%

5,252

54.4%

Trade C reditors

-230.411

-150.158

-53.4%

6,202

-67.0%

Other C redit Balances

766.993

776.756

-1.3%

-11.7%

Working C apital

704.163

763.274

-7.7%

Net Assets

1,599

1,678

-4.7%

Other Debit Balances

5,618

9,781

Trade C reditors

8,111

Short Term Borrowings

2,048

Other C redit Balances

(57.689)
122.589

Balance Sheet Information

6,997

Stocks

-12.5%

(782.991)

-96.9%

Fixed Assets

Trade Debtors

% Change

1,306

(671.726)

1,210

(569.862)

2,385

2010 N'm

1,143

12,206

13,822

Working C apital

12,950

9,699

33.5%

Net Assets

17,645

15,260

15.6%

-77.0%

https://proshareng.com/investors/company.php?ref=BERGER

https://proshareng.com/investors/company.php?ref=C ONOIL

29th July , 2011: OCEANIC BANK PLC

29th July , 2011: NEM INSURANCE PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Gross Earnings
Profit Before Tax
Taxation
Profit After Tax

2010 N'm

2011 N'm

% Change

2010 N'm

% Change

52,437

64,253

-18.4%

Gross Premium Earned

5,274

3,750

40.6%

5,110

10,191

-49.9%

Profit Before Tax

1,055

869.573

21.3%

(105.503)

(869.573)

87.9%

949.527

808.703

17.4%

(1,330)

(1,949)

31.8%

Taxation

3,779

8,241

-54.1%

Profit After Tax

Balance Sheet Information

Balance Sheet Information

Fixed Assets

55,533

59,775

-7.1%

Fixed Assets

761.124

700.471

Treasury Bills

13,606

27,331

-50.2%

Investment

1,238

1,209

2.4%

261,639

280,270

-6.6%

Short Term Deposits

2,338

1,816

28.7%

Loans And Advances

8.7%

C ash and Bank Balances

37,935

47,351

-19.9%

Trade Debtors

2,683

2,122

26.4%

Other Debit Balances

639,174

563,868

13.4%

C ash and Bank Balances

82.689

251.186

-67.1%

658,169

-13.8%

Other Debit Balances

910.998

873.215

4.3%

28.5%

Insurance Funds

1,271

1,048

21.3%

3.7%

Trade C reditors

Deposits

567,396

Other C redit Balances

526,934

410,197

Net Assets

(86,441)

(89,768)

https://proshareng.com/investors/company.php?ref=OC EANIC

25.675

Other C redit Balances
Net Assets

12.745

101.5%

124.266

238.218

-47.8%

6,624

5,674

16.7%

https://proshareng.com/investors/company.php?ref=NEM

29th July, 2011: ACADEMY PRESS PLC

29th July, 2011: C & I LEASING PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-MAR-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-APR-11

2011 N'm
Turnover
C ost Of Sales
Profit Before Tax

2010 N'm

2011 N'm

% Change

2,008

1,630

23.2%

Turnover

(1,542)

(1,230)

-25.4%

C ost Of Sales

143.900

12.8%

Profit Before Tax

162.318

2010 N'm

% Change

2,458

2,145

(1,720)

(1,802)

129.266

(38,848)

14.6%
4.6%
-100.3%

Taxation

(58.415)

(32.390)

-80.3%

Taxation

(25.212)

(13.145)

-91.8%

Profit After Tax

103.903

111.509

-6.8%

Profit After Tax

104.054

(51.993)

-300.1%

809.927

860.751

-5.9%

Fixed Assets

49.697

49.697

0.0%

Investment

Stocks

416.191

334.693

24.4%

Trade Debtors

334.920

325.111

C ash and Bank Balances

103.761

14.509

Balance Sheet Information
Fixed Assets
Investment

Other Debit Balances

Balance Sheet Information

3.0%

Lease Rental Due
Loans And Advances

615.1%

C ash and Bank Balances

655.905

720.984

43.974

46.453

463.282

217.944

-9.0%
-5.3%
112.6%

67.991

36.007

88.8%

275.846

357.607

-22.9%

210.889

83.997

151.1%

Other Debit Balances

Trade C reditors

54.268

40.975

32.4%

Trade C reditors

Short Term Borrowings

34.802

152.511

-77.2%

Short Term Borrowings

Other C redit Balances

1,272

996.022

27.7%

Other C redit Balances

5,517

4,810

14.7%

Working C apital

428.273

80.312

433.3%

Net Assets

1,707

1,598

6.8%

Net Assets

555.992

479.198

16.0%

11,293

11,317

-0.2%

178.657

114.604

55.9%

6,034

-12.6%

5,273

https://proshareng.com/investors/company.php?ref=C ILEASING

https://proshareng.com/investors/company.php?ref=AC ADEMY

Corporate Actions - Dec 2011

www.proshareng.com

Page 55

29th July, 2011: TRANSCORP PLC

29th July, 2011: RED STAR EXPRESS PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
Profit Before Tax And
Extraordinary Items

2010 N'm

1,249

Profit Before Tax
Taxation

12.1%

Turnover

(438.182)

(644.024)

32.0%

Profit Before Tax

684.014

469.124

45.8%

Taxation
Profit After Tax

(136.803)

Profit After Tax

547.511

(93.825)

-45.8%

375.299

45.9%

604.914

6.2%

Balance Sheet Information
Fixed Assets

642.577

Stocks

2011 N'm

% Change

1,114

% Change

1,050

95.300

121.100

(28.600)

(3.600)

66.700

84.800

9.5%
-21.3%
-694.4%
-21.3%

Balance Sheet Information
Fixed Assets

756.000

739.200

2.3%

Investments

155.700

155.700

0.0%

44.100

46.100

-4.3%

1,300

1,200

254.400

345.600

5,160

2,849

81.1%

Stocks

Trade Debtors

387.576

1,381

-71.9%

Trade Debtors

C ash and Bank Balances

693.078

1,046

-33.7%

C ash and Bank Balances

2,849

2010 N'm

1,150

8.3%
-26.4%

Other Debit Balances

17,058

498.7%

Other Debit Balances

390.500

312.700

Other C redit Balances

3,682

6,227

-40.9%

Trade C reditors

164.700

161.560

1.9%

Working C apital

(1,016)

(1,950)

47.9%

Other C redit Balances

1,200

1,300

-7.7%

Net Assets

20,259

15,295

32.5%

990.200

940.300

5.3%

1,500

1,400

7.1%

https://proshareng.com/investors/company.php?ref=TRANSC ORP

Working C apital
Net Assets

24.9%

https://proshareng.com/investors/company.php?ref=REDSTAREX

29th July, 2011: MAY & BAKER NIG. PLC

29th July, 2011: LIVESTOCK FEED PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
C ost of sales

2010 N'm

2011 N'm

% Change

2,300

2,100

9.5%

Turnover

(1,300)

(1,300)

0.0%

C ost of sales

Profit Before Tax

122.200

144.400

-15.4%

Profit Before Tax

Taxation

(39.100)

(46,200)

99.9%

Taxation

83.100

98,200

-99.9%

Profit After Tax

Profit After Tax

2010 N'm
887.900

46.4%

(1,200)

(779.100)

-54.0%

35.000

19.300

(10.500)

(3.900)

24.500

Balance Sheet Information

% Change

1,300

81.3%
-169.2%

15.400

59.1%

3.2%

Balance Sheet Information

Fixed Assets

4,060

3,847

5.5%

Fixed Assets

365.400

354.000

Investments

245.300

245.300

0.0%

Investments

11.400

11.400

0.0%

Stocks

835.700

1,300

Stocks

494.200

513.400

-3.7%

100.100

154.100

-35.0%

31.100

24.200

Trade Debtors
C ash and Bank Balances

-35.7%

1,200

979.800

22.5%

Trade Debtors

159.500

208.200

-23.4%

C ash and Bank Balances

Other Debit Balances

764.900

278.600

174.6%

Other Debit Balances

Trade C reditors

719.900

986.900

-27.1%

1,300

970.100

34.0%

Other C redit Balances
Net Assets

Short Term Borrowings
Other C redit Balances

2,400

1,900

26.3%

Net Assets

2,900

2,800

3.6%

28.5%

60.400

19.500

Trade C reditors

265.500

151.100

Short Term Borrowings

124.400

108.400

14.8%

103.200

90.400

14.2%

446.700

422.200

5.8%

https://proshareng.com/investors/company.php?ref=MAYBAKER

209.7%
75.7%

https://proshareng.com/investors/company.php?ref=LIVESTOC K

1st August, 2011: CADBURY NIGERIA PLC

1st August, 2011: R.T. BRISCOE PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover

2010 N'm

16,124

C ost Of Sales

(11,245)

Profit Before Tax

Profit After Tax

16.9%

Gross Premium Earned

(9,776)

-15.0%

C ost Of Sales

-28.7%

Profit Before Tax

132.493

126.877

4.4%

Taxation

(42.398)

(40.601)

-4.4%

777.422

753.054

3.2%

Profit After Tax

90.095

86.276

4.4%

Balance Sheet Information
11,518

3,085

3,426

Trade Debtors

2,633

C ash and Bank Balances

8,729

3.5%

Fixed Assets

906.412

886.821

2.2%

-10.0%

Investments

191.437

191.437

0.0%

2,665

-1.2%

Stocks

3,322

3,376

-1.6%

6,548

33.3%

Trade Debtors

2,874

2,375

21.0%

180.240

1,177

-84.7%

Other Debit Balances

4,643

4,167

11.4%

C ash and Bank Balances

Trade C reditors

2,381

2,680

-11.2%

Other Debit Balances

Short Term Borrowings

1,000

Net Assets

(6,210)

6.0%

11,925

Working C apital

28.4%

(7,995)

-7.0%

1,026

Stock

Other C redit Balances

% Change

6,941

(291.045)

Balance Sheet Information
Fixed Assets

2010 N'm

8,910

(311.454)

1,088

Taxation

2011 N'm

% Change

13,796

Nil

0.0%

Trade C reditors
Short Term Borrowings

13,914

12,701

9.6%

7,060

5,707

23.7%

13,721

12,944

6.0%

https://proshareng.com/investors/company.php?ref=C ADBURY

1,675

1,421

17.9%

393.397

733.696

-46.4%

4,212

4,122

2.2%

Other C redit Balances

1,086

1,123

-3.3%

Working C apital

2,558

2,553

0.2%

Net Assets

3,458

3,449

0.3%

https://proshareng.com/investors/company.php?ref=RTBRISC OE

Corporate Actions - Dec 2011

www.proshareng.com

Page 56

1st August, 2011: OKOMU OIL PALM PLC

1st August, 2011: GLAXOSMITHKLINE CONSUMER PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
C ost Of Sales
Profit Before Tax

2010 N'm
6,087

-6.0%

Turnover

10,184

(1,512)

(2,299)

34.2%

C ost Of Sales

(5,865)

3,105

Taxation

(216.174)

Profit After Tax

2011 N'm

% Change

5,723

57.5%

Profit Before Tax

36.8%

Taxation

1,629

77.3%

Profit After Tax

1,971
(341.806)

2,889

% Change

8,429

20.8%

(4,605)

-27.4%

1,678

-2.1%

(520.335)

1,133

2.2%

1,158

-2.2%

-1.4%

Balance Sheet Information

6,614

6,415

3.1%

Stocks

1,160

998.123

783.907
2,530

C ash and Bank Balances

1,642
(509.032)

Balance Sheet Information
Fixed Assets

Trade Debtors

2010 N'm

Fixed Assets

6,781

6,880

16.2%

Stocks

4,019

4,380

-8.2%

197.197

297.5%

Trade Debtors

1,308

1,065

22.8%

544.891

364.3%

C ash and Bank Balances

2,114

1,127

87.6%

-91.7%

Other Debit Balances

816.811

799.505

2.2%

Trade C reditors

720.879

876.425

-17.7%

Other Debit Balances

213.800

2,586

Trade C reditors

225.745

214.903

Other C redit Balances

2,322

2,586

-10.2%

Other C redit Balances

6,489

5,531

Working C apital

3,277

1,421

130.6%

Working C apital

2,295

229.865

Net Assets

8,755

5,866

49.2%

Net Assets

7,831

7,846

5.0%

https://proshareng.com/investors/company.php?ref=OKOMUOIL

17.3%
898.4%
-0.2%

https://proshareng.com/investors/company.php?ref=GLAXOSMITH

1st August, 2011: INTERCONTINENTAL BANK PLC

1st August, 2011: REGENCY ALLIANCE INSURANCE PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Gross Earnings
Profit Before Tax
Taxation

2011 N'm

% Change

43,696

-7.1%

Gross Premium

3,603

2,458

46.6%

(334.000)

Profit After Tax

2010 N'm

40,605

(190.000)

3,269

2010 N'm

% Change

1,319

917.174

Profit Before Tax

144.792

72.991

-75.8%

Taxation

(18.958)

(4.379)

44.1%

Profit After Tax

124.386

67.881

83.2%

-0.6%

2,268

Balance Sheet Information

43.8%
98.4%
-332.9%

Balance Sheet Information

Fixed Assets

49,806

55,919

-10.9%

Fixed Assets

1,227

1,234

Investments

49,806

55,919

-10.9%

Stocks

1,205

1,178

2.3%

Treasury Bills

42,155

15,168

177.9%

Trade Debtors

1,061

861.300

23.2%

Loans And Advances

95,427

132,049

-27.7%

C ash and Bank Balances

127.802

50.171

C ash and Bank Balances

40,254

28,064

43.4%

Other Debit Balances

Other Debit Balances

481,744

397,868

21.1%

Insurance Funds

631,867

Deposits

620,036

Other C redit Balances
Net Assets

-1.9%

Other C redit Balances

409,105

373,477

9.5%

Net Assets

(319,754)

(376,277)

15.0%

154.7%

2,015

1,834

9.9%

610.042

352.697

73.0%

184.403

172.633

6.8%

4,844

4,632

4.6%

https://proshareng.com/investors/company.php?ref=REGALINS

https://proshareng.com/investors/company.php?ref=INTERC ONT

1st August, 2011: AFROMEDIA PLC

1st August, 2011: DANGOTE CEMENT PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
C ost Of Sales

2011 N'm

% Change

2,688

-2.6%

Turnover

112,732

(1,314)

(1,246)

-5.5%

C ost Of Sales

Profit Before Tax

248.727

Taxation

(74.618)

Profit After Tax

2010 N'm

2,619

659.604

-62.3%

Profit Before Tax

(197.881)

62.3%

Taxation

461.723

-62.3%

Profit After Tax

174.109
Balance Sheet Information

Fixed Assets
Stocks
Trade Debtors
C ash and Bank Balances
Other Debit Balances

12.8%

(51,870)

(43,558)

-19.1%

58,561

54,112

(867.240)

(1,139)

57,694

8.2%
23.9%

52,972

8.9%

1.0%

2,175

2,134

1.9%

Fixed Assets

288,198

285,442

126.198

98.703

27.9%

Investments

0.050

0.050

0.0%

3,154

3,037

3.9%

18,779

14,865

26.3%

114.010

56.771

Stocks

100.8%

Trade Debtors

32.4%

C ash and Bank Balances

121.263

438.3%

Other Debit Balances

3,143

14.4%

Trade C reditors

3,543

3,337

6.2%

Short Term Borrowings

Nil

5,340

5,166

3.4%

Other C redit Balances

166,690

2,746

652.737
3,596

Working C apital
Net Assets

Other C redit Balances

% Change

99,956

Balance Sheet Information

3,637

Trade C reditors

2010 N'm

https://proshareng.com/investors/company.php?ref=AFROMEDIA

Working C apital
Net Assets

4,137

11,378

-63.6%

14,390

21,276

-32.4%

79,226

69,077

14.7%

3,698

5,163

-28.4%

36.440

0.0%

185,331

-10.1%

55,931

26,736

109.2%

234,342

211,509

10.8%

https://proshareng.com/investors/company.php?ref=DANGC EM

Corporate Actions - Dec 2011

www.proshareng.com

Page 57

1st August, 2011: UACN PROPERTY DEVELOPMENT CO. PLC

1st August, 2011: CHEMICAL AND ALLIED PRODUCTS PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
C ost Of Sales
Profit Before Tax
Taxation
Profit After Tax

2010 N'm

2011 N'm

% Change

4,557

3,356

35.8%

Turnover

(2,085)

(1,315)

-58.6%

C ost Of Sales

1,307

1,253

4.3%

Profit Before Tax

2010 N'm

1,964

(418.408)

(401.126)

-4.3%

Taxation

889.117

852.390

4.3%

Profit After Tax

(1,044)

Balance Sheet Information

% Change

1,753

12.0%

(987.015)

-5.8%

576.427

485.575

18.7%

(184.457)

155.384

-218.7%

391.971

330.191

18.7%

Balance Sheet Information

Fixed Assets

16,683

16,852

-1.0%

Fixed Assets

234.020

247.875

Investments

2,169

2,165

0.2%

Investments

28.394

28.394

0.0%

204.243

366.224

Stocks

296.194

307.498

-3.7%

200.722

119.746

67.6%

1,227

1,401

-12.4%
-19.5%

Stocks
Trade Debtors
C ash and Bank Balances
Other Debit Balances

-44.2%

1,436

2,914

-50.7%

Trade Debtors

145.075

1,792

-91.9%

C ash and Bank Balances

4.4%

47,430

45,439

213.191

264.832

Trade C reditors

1,791

5,429

-67.0%

Trade C reditors

97.125

92.427

5.1%

Short Term Borrowings

6,848

6,035

13.5%

Other C redit Balances

1,163

1,256

-7.4%

Working C apital

767.570

829.162

-7.4%

Net Assets

939.672

1,021

-8.0%

Other C redit Balances

29,923

28,176

6.2%

Working C apital

12,031

9,435

27.5%

Net Assets

29,505

29,889

-1.3%

Other Debit Balances

-5.6%

https://proshareng.com/investors/company.php?ref=C AP

https://proshareng.com/investors/company.php?ref=UAC -PROP

1st August, 2011: AVON CROWNCAPS PLC

2nd August, 2011: McNICHOLS CONSOLIDATED PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-MAR-11
2011 N'm
Turnover

2010 N'm

11,763

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10
2010 N'm

% Change

11,132

5.7%

Turnover

(9,598)

-7.4%

C ost Of Sales

3.4%

Profit Before Tax

C ost of sales

(10,309)

Profit Before Tax

175.027

169.353

Taxation

(69.965)

(86.354)

19.0%

Taxation

82.999

26.6%

Profit After Tax

Profit After Tax

105.062

Fixed Assets

970.040

1,097

-11.6%

Fixed Assets

0.594

0.594

0.0%

Investment

Stocks

3,986

5,431

-26.6%

143,942

-239.7%

(6,087)

(11,803)
(991.823)

(6,426)

97,169
Nil

48.4%
-134.2%

(12,795)

49.8%

91,095

6.7%

6,797

Stocks

16,082

Trade Debtors

18,057

1,678

1,543

8.7%

10,412

11,526

89.527

63.731

40.5%

C ash and Bank Balances

2,812

104.317

50,249

113,695

8,245

8,432

12,845

79,417

Other Debit Balances

413.066

519.185

-20.4%

Other Debit Balances

Trade C reditors

344.537

281.542

22.4%

Trade C reditors

1,055

189.186

457.7%

Short Term Borrowings

Short term Borrowings

28.7%

(201,051)

Balance Sheet Information

Investments

Trade Debtors

% Change

203,158

338.936

Balance Sheet Information

C ash and Bank Balances

2009 N'm

261,554

0.0%
-10.9%
-9.7%
2595.6%
-55.8%
-2.2%
-83.8%

Other C redit Balances

3,763

4,106

-8.4%

Other C redit Balances

25,379

16,746

51.6%

Working C apital

1,269

1,202

5.6%

Working C apital

32,542

37,606

-13.5%

Net Assets

1,974

1,869

5.6%

Net Assets

130,255

136,681

https://proshareng.com/investors/company.php?ref=AVONC ROWN

-4.7%

https://proshareng.com/investors/company.php?ref=MC NIC HOLS

2nd August, 2011: NAHCO PLC

2nd August, 2011: UAC OF NIGERIA PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
C ost Of Sales
Profit Before Tax

2010 N'm

2011 N'm

% Change

3,453

3,078

12.2%

Turnover

(2,151)

(1,626)

-32.3%

C ost Of Sales
Profit Before Tax

2010 N'm

% Change

27,101

23,773

14.0%

(19,178)

(16,879)

-13.6%

711.822

995.836

-28.5%

(227.783)

318.668

-171.5%

484.039

677.168

-28.5%

Profit After Tax

5,729

4,484

27.8%

Fixed Assets

30,041

30,355

72.051

51.125

40.9%

Long Term Invesments

2,253

2,253

0.0%

Trade Debtors

1,646

725.716

126.8%

Stocks

8,006

8,440

-5.1%

C ash and Bank Balances

1,852

879.959

110.5%

Trade Debtors

4,205

5,373

-21.7%

12.4%

C ash and Bank Balances

13,111

7,246

80.9%

Taxation
Profit After Tax

(1,294)

Balance Sheet Information
Fixed Assets
Stocks

Other Debit Balances

3,212
(988.388)

7,777

2,224

182.4%
-30.9%
249.7%

Balance Sheet Information

1,289

1,147

863.684

15.157

5598.3%

Other C redit Balances

4,735

2,280

107.7%

Trade C reditors

Net Assets

4,990

4,992

-0.04%

Short Term Borrowings

Trade C reditors

9,071

Taxation

https://proshareng.com/investors/company.php?ref=NAHC O

Other Debit Balances

-1.0%

51,596

29,841

72.9%

4,055

4,707

-13.9%

7,081

-44.0%

3,964

Other C redit Balances

49,668

42,890

15.8%

Net Assets

40,311

36,406

10.7%

https://proshareng.com/investors/company.php?ref=UAC N

Corporate Actions - Dec 2011

www.proshareng.com

Page 58

2nd August, 2011: INTL ENERGY INSURANCE PLC

2nd August, 2011: UNITY KAPITAL PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover

2010 N'm

2,717

Reinsurance C ost

(365.030)

Profit Before Tax

330.481

Taxation

(56.250)

Profit After Tax

274.230

2011 N'm

% Change

3,022

-10.1%

(162.444)

-124.7%

Turnover
Profit Before Tax

731.520

-54.8%

Taxation

(109.728)

48.7%

Profit After Tax

621.792

-55.9%

Balance Sheet Information

2010 N'm

% Change

1,193

617.073

402.404

61.531

554.0%

93.3%

(100.601)

(20.874)

-381.9%

301.803

40.657

642.3%

Balance Sheet Information
Fixed Assets

1,701

1,675

Fixed Assets

1,912

2,058

-7.1%

Investment

1,223

396.307

208.6%

Investment

6,004

9,352

-35.8%

Stocks

-30.5%

Trade Debtors

4,868

3,797

28.2%

Trade Debtors

225.456

261.149

-13.7%

C ash and Bank Balances

C ash and Bank Balances

4,035

5,809

740.529

444.288

66.7%

1,010

14,636

-93.1%
132.3%

Other Debit Balances

3,822

1,380

177.0%

Other Debit Balances

945.282

406.854

Insurance Fund

1,914

2,167

-11.7%

Insurance Funds

629.508

333.530

715.000

678.870

5.3%

Short Term Borrowings
Other C redit Balances

4,577

4,033

13.5%

Working C apital

13,542

13,278

2.0%

Net Assets

11,540

12,139

-4.9%

Other C redit Balances
Net Assets

1.6%

88.7%

723.097

543.453

33.1%

8,303

8,001

3.8%

https://proshareng.com/investors/company.php?ref=UNITYKAP

https://proshareng.com/investors/company.php?ref=INTENEGINS

2nd August, 2011: UNILEVER NIGERIA PLC

2nd August, 2011: OASIS INSURANCE PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm

2010 N'm

2011 N'm

% Change

Turnover

13,555

11,837

14.5%

Turnover

C ost Of Sales

(8,292)

(7,680)

-8.0%

Profit Before Tax

1,155

Profit Before Tax

19.8%

203.836

109.622

85.9%

36.2%

Taxation

(10.791)

-6.6%

Profit After Tax

193.045

690.192

56.0%

13,204

11,730

12.6%

Stocks

6,867

6,286

9.2%

Trade Debtors

1,800

2,813

-36.0%

C ash and Bank Balances

2,745

2,677

2.5%

(496.219)

Profit After Tax

1,077
Balance Sheet Information

Fixed Assets

Other Debit Balances

3,241

2,417

34.1%

Trade C reditors

3,248

3,655

-11.1%

Short Term Borrowings

501.558

730.809

-31.4%

Other C redit Balances

17,228

13,213

Working C apital

(3,104)

Net Assets

199.410

6,880

8,335

% Change

889.043

(465.437)

1,573

Taxation

2010 N'm

1,065

(8.222)
101.400

-31.2%
90.4%

Balance Sheet Information
Fixed Assets

1,102

606.070

Investment

2,172

2,119

2.5%

Trade Debtors

999.401

877.469

13.9%

C ash and Bank Balances

103.957

Other Debit Balances
Net Assets

81.8%

44.440

133.9%

367.828

456.640

-19.4%

3,635

3,128

16.2%

https://proshareng.com/investors/company.php?ref=OASISINS

30.4%
-1656.6%
-17.5%

https://proshareng.com/investors/company.php?ref=UNILEVER

2nd August, 2011:STARCOMMS PLC

2nd August, 2011: VITAFOAM NIGERIA PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm

2010 N'm

2011 N'm

% Change

Turnover

11,366

16,045

-29.2%

Turnover

10,413

Direct C ost

(4,061)

(7,187)

43.5%

C ost Of Sales

(7,128)

Profit Before Tax
Taxation
Profit After Tax

(3,970)

(3,021)

-31.4%

Profit Before Tax

(47.019)

(157.761)

70.2%

Taxation

(4,017)

(3,179)

-26.4%

Profit After Tax

Balance Sheet Information
Fixed Assets

797.882

11.2%
-11.2%

603.204

542.560

11.2%

Balance Sheet Information
-8.0%

Fixed Assets

1,133

-22.6%

Investment

Trade Debtors

1,315

1,748

-24.8%

Stocks

C ash and Bank Balances

2,685

7,938

-66.2%

Trade Debtors
C ash and Bank Balances

316.666

Trade C reditors
Short Term Borrowings
Other C redit Balances

6,435

0.2%

1,767

1,686

4.8%

230.252

201.360

14.3%

2,853

2,145

33.0%

814.348

745.838

9.2%

431.705

-26.6%

4,288

2,623

63.5%

Other Debit Balances

2,692

915.844

193.9%

-12,186

-18,439

-33.9%

Trade C reditors

1,776

798.580

122.4%

-11.0%

Short Term Borrowings

8,660

9,734

Working C apital

17,877

17,642

1.3%

Net Assets

19,571

23,588

-17.0%

2,010

1,162

73.0%

Other C redit Balances

2,030

1,666

21.8%

Net Assets

2,857

2,499

14.3%

https://proshareng.com/investors/company.php?ref=STARC OMMS

Corporate Actions - Dec 2011

-41.6%

(255.322)

43,476

6,449

35.1%

(5,033)

887.065

40,015

Other Debit Balances

% Change

7,705

(283.861)

877.320

Stocks

2010 N'm

www.proshareng.com

https://proshareng.com/investors/company.php?ref=VITAFOAM

Page 59

2nd August, 2011: ETERNAL OIL PLC

2nd August, 2011: CONTINENTAL REINSURANCE PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
C ost Of Sales
Profit Before Tax

2010 N'm
8,744

0.2%

Gross Premium

(7,487)

(7,516)

0.4%

Profit Before Tax

1,250

Taxation
Profit After Tax

1,222

2.3%

(375.239)

(436.979)

14.1%

875.558

722.751

21.1%

Balance Sheet Information
Fixed Assets

(183.907)

26.5%

540.789

735.627

-26.5%

Balance Sheet Information

3.2%

178.3%

Stocks

6,301

6,006

4.9%

1,519

-46.9%

Trade Debtors

5,759

4,090

40.8%

261.798

46.9%

426.950

221.119

93.1%

C ash and Bank Balances

384.614

1.3%

6,060

6,053

0.1%

536.735

1,536

-65.1%

5,499

(135.197)

9.7%

807.059

Net Assets

-26.5%

4,590

Trade Debtors

3,285

919.534

115.926

340.533

1,505

37.1%

675.986

4,738

947.590

Working C apital

% Change

4,558

127.178

Stocks

Other C redit Balances

2010 N'm

6,247

Investment

1,107

Trade C reditors

Taxation
Profit After Tax

Fixed Assets

1,121

Other Debit Balances

2011 N'm

% Change

8,761

3,122

5.2%

(465.516)

-423.3%

4,623

18.9%

C ash and Bank Balances
Other Debit Balances

3,528

3,766

-6.3%

Trade C reditors

4,304

3,533

21.8%

Other C redit Balances
Net Assets

4,127

3,638

13.4%

12,449

11,619

7.1%

https://proshareng.com/investors/company.php?ref=C ONTINSURE

https://proshareng.com/investors/company.php?ref=ETERNAOIL

2nd August, 2011: FORTE OIL PLC

2nd August, 2011: ALUMINIUM EXTRUSION PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

SEC ONDQUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2010 N'm
Turnover
C ost Of Sales

2011 N'm

% Change
Turnover

(120,537)

(146,642)

17.8%

C ost Of Sales

68.1%

Profit Before Tax

30.170

26.442

14.1%

Taxation

(4.800)

(4.200)

-14.3%

25.370

22.242

14.1%

(2,843)
96.441

(8,921)
(237.291)

(2,747)

-140.6%

(9,158)

70.0%

Profit After Tax

Balance Sheet Information
Fixed Assets

% Change

-17.0%

Taxation

923.016

699.365

32.0%

(843.919)

(617.085)

-36.8%

Balance Sheet Information

9,313

12,137

92.002

2.500

Stocks

7,778

8,179

-4.9%

Trade Debtors

9,318

2,437

282.4%

C ash and Bank Balances

C ash and Bank Balances

3,837

2,547

50.6%

Other Debit Balances

Other Debit Balances

38,690

62,547

-38.1%

Trade C reditors

Trade C reditors

13,526

13,888

-2.6%

Short Term Borrowings

Short Term Borrowings

16,005

27,153

-41.1%

Other C redit Balances

316.529

Working C apital
Net Assets

Investment

2010 N'm

159,859

Profit Before Tax

Profit After Tax

2009 N'm

132,690

-23.3%
3580.1%

Other C redit Balances

14,118

13,727

2.8%

Working C apital

15,518

22,672

-31.6%

Net Assets

25,378

33,082

-23.3%

Fixed Assets

601.380

610.839

-1.5%

Stocks

144.260

159.402

-9.5%

Trade Debtors

114.148

0.128

89078.1%

0.130

1.389

-90.6%

4.126

81.122

-94.9%

55.328

47.583

16.3%

171.134

150.558

13.7%

359.055

-11.8%

166.127

210.918

-21.2%

321.053

295.684

8.6%

https://proshareng.com/investors/company.php?ref=ALEX

https://proshareng.com/investors/company.php?ref=AP

2nd August, 2011: SCOA NIGERIA PLC

2nd August, 2011: VONO PRODUCTS PLC

SEC ONDQUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2011 N'm
Turnover

2010 N'm

1,139

C ost Of Sales

(816.344)

Profit Before Tax

44.719

Taxation

(13.416)

Profit After Tax

31.303

2010 N'm

% Change

3,145

-63.8%

Turnover

(2,082)

60.8%

-2.3%

C ost Of Sales

(354.944)

(351.043)

-1.1%

-79.7%

Profit Before Tax

(393.350)

(247.983)

-58.6%

-70.1%

Taxation

(3.624)

(5.624)

35.6%

212.137

-85.2%

Profit After Tax

(396.974)

(253.597)

-56.5%

220.025
(7.888)

Balance Sheet Information

Balance Sheet Information

135.864

143.823

-5.5%

Fixed Assets

Investments

9.950

9.950

0.0%

Stocks

Stocks

1,322

1,268

4.3%

Trade Debtors

Trade Debtors

1,155

1,065

8.5%

C ash and Bank Balances

76.089

250.795

Other Debit Balances
Short Term Borrowings

% Change

447.867

Fixed Assets

C ash and Bank Balances

2009 N'm

437.384

-69.7%

Other Debit Balances

1,559

1,412

10.4%

Trade C reditors

157.743

227.095

-30.5%

Other C redit Balances

Other C redit Balances

1,579

1,302

21.3%

Working C apital

Working C apital

2,535

2,546

-0.4%

Net Assets

Net Assets

2,601

2,622

-0.8%

1,724

1,801

-4.3%

76.426

58.915

29.7%

59.996

68.501

-12.4%

260.307

59.747

335.7%

30.115

42.256

-28.7%

252.200

314.768

-19.9%

1,290
(665.833)
608.319

711.056
(609.671)
1,005

81.4%
-9.2%
-39.5%

https://proshareng.com/investors/company.php?ref=VONO

https://proshareng.com/investors/company.php?ref=SC OA

Corporate Actions - Dec 2011

www.proshareng.com

Page 60

3rd August, 2011: PRESCO PLC

3rd August, 2011: ARBICO PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
C ost Of Sales
Profit Before Tax

2010 N'm
2,758

35.7%

Turnover

(1,621)

(1,443)

-12.3%

C ost Of Sales

905.745

88.8%

(187.615)

-12.4%

718.129

108.9%

1,710

Taxation

(210.873)

Profit After Tax

1,500
Balance Sheet Information

Fixed Assets

6,508

5,914

Stocks

1,658

828.482

Trade Debtors
C ash and Bank Balances

2011 N'm

% Change

3,742

2010 N'm

% Change

192.862

461.972

-58.3%

(136.877)

(591.980)

76.9%

Profit Before Tax

(75.783)

(188.826)

59.9%

Profit After Tax

(75.783)

(188.826)

59.9%

Balance Sheet Information
Fixed Assets

952.776

891.432

10.0%

Investments

3.182

3.182

6.9%
0.0%

100.1%

Stocks

423.869

373.948

13.3%

397.623

172.384

130.7%

Trade Debtors

473.228

782.176

-39.5%

(198.948)

161.524

-223.2%

C ash and Bank Balances

211.872

133.451

58.8%

Other Debit Balances

197.950

304.333

-35.0%

Other Debit Balances

594.424

611.045

Trade C reditors

105.273

136.977

-23.1%

Trade C reditors

181.230

170.261

6.4%

0.0%

Short Term Borrowings

510.902

345.666

47.8%

Short Term Borrowings

28.333

Nil

Other C redit Balances

3,411

3,725

-8.4%

Other C redit Balances

Working C apital

1,547

932.588

65.9%

Working C apital

Net Assets

5,018

3,518

42.6%

Net Assets

https://proshareng.com/investors/company.php?ref=Presco

1,371

1,457

(353.330)
596.283

-2.7%

(66.406)

-5.9%
-432.1%

821.864

-27.4%

https://proshareng.com/investors/company.php?ref=ARBIC O

3rd August, 2011: AG LEVENTIS NIGERIA PLC

3rd August, 2011: ASSOCIATED BUS COMPANY PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
C ost Of Sales
Profit Before Tax
Taxation
Profit After Tax

2010 N'm

2011 N'm

% Change

9,271

6,429

44.2%

Turnover

(7,283)

(4,893)

-48.8%

Profit Before Tax

525.612

508.095

3.4%

(240.212)

(201.455)

-19.2%

285.400

306.640

-6.9%

Balance Sheet Information

2010 N'm

2,658
(87.262)

Taxation
Profit After Tax

% Change

2,098

26.7%

(41.232)

-111.6%

(13.895)

(11.085)

-25.3%

(101.157)

(52.318)

-93.4%

Balance Sheet Information
Fixed Assets

4,044

3,100

Fixed Assets

9,478

9,717

-2.5%

Investments

21.372

21.354

0.1%

Investments

6,437

9,897

-35.0%

Stocks

139.433

139.443

0.0%
104.5%

Stocks
Trade Debtors
C ash and Bank Balances
Other Debit Balances

3,472

4,786

-27.5%

Trade Debtors

406.468

198.722

891.980

712.402

25.2%

C ash and Bank Balances

51.651

43.195

2,344

1,227

91.0%

Other Debit Balances

498.714

252.847

97.2%

3,102

64.7%

Trade C reditors

272.793

140.014

94.8%

221.576

99.309

2,989

1,751

70.7%

(2,380)

(1,357)

-75.4%

1,685

1,764

-4.5%

5,110

Trade C reditors
Short Term Borrowings
Other C redit Balances
Working C apital
Net Assets

30.5%

2,190

3,153

-30.5%

Short Term Borrowings

992.398

895.308

10.8%

Other C redit Balances

6,732

4,988

35.0%

Working C apital
Net Assets

1,375

1,406

-2.2%

10,389

10,518

-1.2%

19.6%

123.1%

https://proshareng.com/investors/company.php?ref=ABC TRANS

https://proshareng.com/investors/company.php?ref=AGLEVENT

3rd August, 2011: NIGERIAN BOTTLING COMPANY PLC

3rd August, 2011: BETA GLASS PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover

2010 N'm

2011 N'm

% Change

57,614

52,390

10.0%

Turnover

C ost Of Sales

(44,255)

(39,193)

-12.9%

C ost Of Sales

Profit Before Tax

488.000

Taxation

(83.000)

Profit After Tax

-58.5%

Profit Before Tax

(307.000)

73.0%

Taxation

868.000

-53.3%

Profit After Tax

1,175

405.000
Balance Sheet Information

2010 N'm

% Change

6,216

4,384

41.8%

(4,818)

(3,815)

-26.3%

428.610

166.4%

(252.206)

1,142

103.416

-343.9%

890.525

325.194

173.8%

Balance Sheet Information

Fixed Assets

46,250

46,353

-0.2%

Fixed Assets

8,454

8,751

Investments

3,572

3,440

3.8%

Stocks

2,591

2,378

9.0%

22,184

22,428

-1.1%

Trade Debtors

1,982

2,011

-1.4%

Trade Debtors

841.000

366.000

129.8%

C ash and Bank Balances

643.708

438.543

46.8%

C ash and Bank Balances

590.000

1,007

-41.4%

Other Debit Balances

2,521

2,378

6.0%

1,023

662.088

54.5%

3,724

933.188

299.1%

Stocks

Other Debit Balances
Trade C reditors
Short Term Borrowings
Other C redit Balances
Working C apital
Net Assets

-3.4%

7,004

5,776

21.3%

Trade C reditors

14,001

5,470

156.0%

Short Term Borrowings

6,213

4,376

42.0%

Other C redit Balances

4,649

4,547

2.2%

Working C apital

5,117

3,998

28.0%

10,517

9,816

7.1%

29,610

38,638

-23.4%

(12,948)

13,741

-194.2%

30,607

30,886

-0.9%

Net Assets

https://proshareng.com/investors/company.php?ref=BETAGLAS

https://proshareng.com/investors/company.php?ref=NBC

Corporate Actions - Dec 2011

www.proshareng.com

Page 61

3rd August, 2011: UNILEVER PLC

3rd August, 2011: LAFARGE CEMENT PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
C ost Of Sales
Profit Before Tax

2010 N'm
22,768

16.8%

(16,464)

14,380

-214.5%

3,926

Taxation

(1,220)

Profit After Tax

2,540
(892.222)

2,706

1,648

Taxation
Profit After Tax

12.5%

Stocks

6,867

6,286

9.2%

Trade Debtors

1,800

2,813

-36.0%

C ash and Bank Balances

2,745

2,677

2.5%

Trade C reditors

2010 N'm

% Change

29,496

23,048

28.0%

4,641

6,378

-27.2%

(1,447)

(2,359)

38.7%

3,194

4,019

-20.5%

17.7%

Balance Sheet Information

64.2%

11,739

3,241

Profit Before Tax

54.6%

13,204

Other Debit Balances

Turnover

-36.7%

Balance Sheet Information
Fixed Assets

2011 N'm

% Change

26,598

Fixed Assets

118,543

100,751

Investments

61.436

60.206

8,229

9,728

-15.4%

94.444

569.576

-83.4%

5,701

5,248

Stocks
Trade Debtors
C ash and Bank Balances

2,417

34.1%

Other Debit Balances

2,569

2.0%

8.6%

2,122

21.1%

3,248

3,655

-11.1%

Trade C reditors

3,953

2,113

87.1%

Short Term Borrowings

501.558

730.809

-31.4%

Short Term Borrowings

1,116

46,594

-97.6%

Other C redit Balances

17,228

30.4%

Other C redit Balances

79,394

Working C apital

(3,104)

Working C apital

(3,423)

Net Assets

50,734

Net Assets

13,213
(199.410)

6,880

-1456.6%

8,335

-17.5%

https://proshareng.com/investors/company.php?ref=UNILEVER

21,480

269.6%

(40,401)

91.5%

48,291

5.1%

https://proshareng.com/investors/company.php?ref=WAPC O

3rd August, 2011: AFRICAN PAINTS PLC

3rd August, 2011: CUTIX PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

AUDITED REPORT FOR THE PERIOD ENDED 30-APR-11

2011 N'm
Turnover

2010 N'm

2011 N'm

% Change

2010 N'm

32.014

-52.7%

Turnover

C ost Of Sales

(12.110)

(24.973)

51.5%

C ost Of Sales

Profit Before Tax

(22.605)

(15.019)

-50.5%

(0.345)

(0.300)

-15.0%

(22.950)

(15.319)

-49.8%

Profit After Tax

342.409

348.383

-1.7%

Fixed Assets

360.492

377.069

-4.4%

Stocks

5.965

5.825

2.4%

Stocks

334.547

288.707

15.9%

Trade Debtors

3.461

0.0%

Trade Debtors

32.545

62.506

-47.9%

C ash and Bank Balances

0.296

0.489

-39.5%

C ash and Bank Balances

33.473

25.320

32.2%

-18.4%

Other Debit Balances

174.381

307.266

-43.2%

13.427

16.014

-16.2%

187.462

309.187

-39.4%

Taxation
Profit After Tax

1,435

% Change

15.131

Other Debit Balances

(878.913)

-11.8%

Profit Before Tax

125.354

212.114

-40.9%

Taxation

(41.028)

(74.053)

44.6%

138.061

-38.9%

Trade C reditors
Short Term Borrowings
Other C redit Balances
Working C apital
Net Assets

84.326

Balance Sheet Information

Nil

1.979

3.3%

(982.792)

Balance Sheet Information
Fixed Assets

1,389

2.424

34.381

34.039

1.0%

136.763

115.938

18.0%

Trade C reditors
Short Term Borrowings

137.479

138.707

-0.9%

Other C redit Balances

238.926

260.963

-8.4%

(296.922)

(279.946)

-6.1%

Working C apital

214.085

181.861

17.7%

-33.5%

Net Assets

495.623

474.704

4.4%

45.487

68.437

https://proshareng.com/investors/company.php?ref=AFRPAINTS

https://proshareng.com/investors/company.php?ref=C UTIX

3rd August, 2011: AVON CROWNCAPS PLC

3rd August, 2011: JULIUS BERGER NIGERIA PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
C ost Of Sales
Profit Before Tax
Taxation
Profit After Tax

2010 N'm

2011 N'm

% Change

2,962

2,806

5.6%

Turnover

(2,640)

(2,449)

-7.8%

C ost Of Sales

27.713

42.585

-34.9%

Profit Before Tax

(15.551)

(26.078)

40.4%

Taxation

12.162

16.508

-26.3%

Profit After Tax

Balance Sheet Information

2010 N'm

% Change

80,669

78,890

2.3%

(65,020)

(62,781)

-3.6%

3,923

3,567

(1,765)

(1,889)

6.6%

2,158

1,678

28.6%

-6.2%

Balance Sheet Information

Fixed Assets

1,014

1,069

-5.1%

Fixed Assets

56,485

60,220

Investments

0.594

0.594

0.00%

Investments

213.990

196.275

Stocks

3,485

3,986

-12.6%

Stocks

11,600

15,015

Trade Debtors
C ash and Bank Balances

10.0%

1,791

1,678

64.206

89.527

Trade Debtors

39,885

30,469

-28.3%

6.7%

C ash and Bank Balances

19,346

5,590

9.0%
-22.7%
30.9%
246.1%

Other Debit Balances

362.172

313.516

15.5%

Other Debit Balances

35,843

38,392

-6.6%

Trade C reditors

485.797

344.537

41.0%

Trade C reditors

11,795

6,784

73.9%

16,729

15.7%

Short Term Borrowings

20.8%

Short Term Borrowings

Other C redit Balances

2,964

1,281

3,758

1,060

-21.1%

Other C redit Balances

122,451

118,752

Working C apital

1,316

1,269

3.7%

Working C apital

(36,295)

(42,464)

Net Assets

1,986

1,974

0.6%

Net Assets

https://proshareng.com/investors/company.php?ref=AVONC ROWN

Corporate Actions - Dec 2011

www.proshareng.com

19,352

9,775

7,617

3.1%
14.5%
28.3%

https://proshareng.com/investors/company.php?ref=JBERGER

Page 62

3rd August, 2011: OMATEK VENTURES PLC

3rd August, 2011: UNITED NIG. TEXTILES PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2010 N'm
Turnover

2009 N'm

1,048

C ost Of Sales

(530.945)

Profit Before Tax

116.006

Taxation

-39.2%

Turnover

(1,174)

54.8%

109.836

% Change

9,223

C ost Of Sales

(9,159)

(9,207)

0.5%

-68.2%

Profit Before Tax

(2,096)

(1,730)

-21.2%

(50.519)

87.8%

Taxation

(786.756)

(39.928)

314.422

-65.1%

Profit After Tax

(1,309)

(1,690)

Balance Sheet Information
Fixed Assets

2009 N'm

9,181

364.941

(6.170)

Profit After Tax

2010 N'm

% Change

1,724

-0.5%

-1870.4%
22.5%

Balance Sheet Information

2,298

1,135

102.5%

Fixed Assets

3,845

4,185

-8.1%

Stocks

504.917

1,345

-62.5%

Investments

25.785

3.985

547.1%

Trade Debtors

711.232

1,041

-31.7%

Stocks

8,114

7,692

5.5%

C ash and Bank Balances

114.485

16.765

582.9%

Trade Debtors

1,648

1,174

40.4%

82.595

1,692

Other Debit Balances
Trade C reditors
Short Term Borrowings

5,281

4,955

6.6%

29.691

3.733

695.4%

Other Debit Balances

1,218

58.6%

Trade C reditors

Other C redit Balances

325.480

840.802

-61.3%

Short Term Borrowings

Working C apital

192.542

1,683

-88.6%

Other C redit Balances

7,336

6,883

6.6%

Net Assets

768.202

C ash and Bank Balances

https://proshareng.com/investors/company.php?ref=OMATEK

-95.1%

3,812

1,752

117.6%

775.402

931.353

-16.7%

2,242

1,401

60.0%

10,421

8,769

Working C apital

8,712

7,823

18.8%
11.4%

Net Assets

4,089

5,398

-24.2%

https://proshareng.com/investors/company.php?ref=UNTL

3rd August, 2011: NCR Nigeria PLC

4th August, 2011: UNITED NIGERIAN TEXTILES PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm
Turnover

2010 N'm

961.280

C ost Of Sales

(319.787)

Profit Before Tax

2011 N'm

% Change

1,054
(456.954)

-8.8%

Turnover

30.0%

C ost Of Sales

2010 N'm

% Change

2,099

1,697

23.7%

(2,154)

(1,773)

-21.5%

507.144

435.276

16.5%

Profit Before Tax

(628.178)

(369.319)

-70.1%

(162.287)

(139.288)

-16.5%

Profit After Tax

(628.178)

(369.319)

-70.1%

344.857

295.988

16.5%
Fixed Assets

3,289

3,436

-4.3%

58.096

51.180

13.5%

Investments

48.667

48.667

0.0%

Stocks

307.261

259.114

18.6%

Stocks

7,898

7,421

6.4%

C ash and Bank Balances

512.439

616.573

-16.9%

Trade Debtors

695.955

715.160

-2.7%

63.896

79.148

Taxation
Profit After Tax

Balance Sheet Information
Fixed Assets

Other Debit Balances
Short term Borrowings

1,586
Nil

Other C redit Balances

Balance Sheet Information

1,344

18.0%

237.815

0.0%

Other Debit Balances

C ash and Bank Balances

Trade C reditors

958.919

872.225

9.9%

Working C apital

1,447

1,109

30.5%

Short Term Borrowings

Net Assets

1,505

1,160

29.7%

Other C redit Balances

https://proshareng.com/investors/company.php?ref=NC R

-19.3%

4,384

3,665

19.6%

324.749

671.982

-51.7%

1,477

1,627

-9.2%

12,184

10,044

21.3%

Working C apital

9,790

7,914

23.7%

Net Assets

2,395

3,023

-20.8%

https://proshareng.com/investors/company.php?ref=UNTL

4th August, 2011: OMATEK VENTURES PLC

4th August, 2011: OMATEK VENTURES PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
C ost Of Sales
Profit Before Tax

2010 N'm
1,724

-70.8%

Turnover

(319.172)

(1,174)

72.8%

C ost Of Sales

-63.8%

Profit Before Tax

132.265

Taxation

Nil

Profit After Tax

2011 N'm

% Change

503.287

132.265

364.941
(50.519)

0.0%

314.422

Profit After Tax

Balance Sheet Information

% Change

6,900

(432.250)

(5,508)

134.777

Taxation

-57.9%

2010 N'm

665.000

157.549

Nil
134.777

-90.4%
92.2%
-14.5%

(24.749)

0.0%

132.800

1.5%

Balance Sheet Information

Fixed Assets

2,276

2,298

-1.0%

Fixed Assets

2,254

2,298

Investments

4,877

4,865

0.2%

Investments

4,889

4,865

0.5%

Stocks

662.532

504.917

31.2%

Stocks

735.316

504.917

45.6%

Trade Debtors

795.316

711.232

11.8%

Trade Debtors

795.316

711.232

11.8%

6.229

114.485

-94.6%

C ash and Bank Balances

(24.712)

114.485

-121.6%

Other Debit Balances

418.668

416.648

0.5%

35.519

29.691

19.6%

C ash and Bank Balances
Other Debit Balances
Trade C reditors
Short Term Borrowings

418.668

416.648

0.5%

43.454

29.691

46.4%
0.0%

Short Term Borrowings

Other C redit Balances

348.964

325.479

7.2%

Other C redit Balances

355.134

325.480

9.1%

Working C apital

302.758

192.543

57.2%

Working C apital

352.536

192.543

83.1%

7,425

7,336

1.2%

7,458

7,336

1.7%

Net Assets

1,218

1,218

Trade C reditors

Net Assets

https://proshareng.com/investors/company.php?ref=OMATEK

Corporate Actions - Dec 2011

www.proshareng.com

1,218

1,218

-1.9%

0.0%

https://proshareng.com/investors/company.php?ref=OMATEK

Page 63

4th August, 2011: CAPITAL HOTELS PLC

4th August, 2011: FORTE OIL PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm
Turnover
C ost Of Sales
Profit Before Tax

2010 N'm
2,473

-2.6%

Turnover

(1,703)

(1,620)

-5.1%
-9.5%

590.614

Taxation

652.323

(188.997)

Profit After Tax

2011 N'm

% Change

2,409

C ost Of Sales

(24,480)

(25,155)

Profit Before Tax

263.275

989.193

Taxation

(52.655)

Profit After Tax

210.620

0.0%

652.323

Balance Sheet Information
Fixed Assets

% Change

29,529

-38.4%

Nil

401.618

2010 N'm

27,567

2.7%
-73.4%

(197.839)

73.4%

791.355

-73.4%

Balance Sheet Information

1,811

1,845

-1.8%

Fixed Assets

8,162

8,037

Stocks

257.702

231.203

11.5%

Investments

6,101

447.392

Trade Debtors

794.107

658.986

20.5%

Stocks

C ash and Bank Balances

491.175

768.870

-36.1%

Trade Debtors

35.7%

Other Debit Balances

-6.6%

1.6%
1263.7%

5,816

6,857

11,400

11,223

-15.2%
1.6%

C ash and Bank Balances

9,294

17,189

-45.9%

Other Debit Balances

27,041

21,415

26.3%

4,087

3,554

15.0%

2,897

2,135

313.141

297.742

5.2%

2,678

2,368

13.1%

Working C apital

2,891

2,654

8.9%

Short Term Borrowings

Net Assets

3,259

2,974

9.6%

Other C redit Balances

19,507

21,891

-10.9%

Working C apital

13,618

15,773

-13.7%

Net Assets

27,085

23,864

13.5%

Trade C reditors
Other C redit Balances

https://proshareng.com/investors/company.php?ref=C APHOTEL

Trade C reditors

17,136

15,860

8.0%

https://proshareng.com/investors/company.php?ref=AP

4th August, 2011: P.S. MANDRIDES PLC

4th August, 2011: PINACLE POINT GROUP PLC

AUDITED REPORT FOR THE PERIOD ENDED 30-SEPT-10

AUDITED REPORT FOR THE PERIOD ENDED 28-FEB-11

2010 N'm
Turnover
C ost Of Sales
Profit Before Tax

2009 N'm
202.180

-20.2%

Turnover

(138.132)

(159.521)

13.4%

(11.914)

Taxation

(0.395)

Profit After Tax

2011 R'm

% Change

161.415

(12.309)

32.962

-136.1%

(11.620)

96.6%

21.342

-157.7%

2010 R'm

% Change

142.239

16.759

748.7%

C ost Of Sales

(190.620)

(93.348)

-104.2%

Profit Before Tax

(256.736)

(296.775)

Taxation

17.628

Profit After Tax

(239.108)

Balance Sheet Information

(9.361)
(306.136)

13.5%
-288.3%
21.9%

Balance Sheet Information

Fixed Assets

6.766

8.723

-22.4%

Fixed Assets

1.825

14.921

Investments

110.271

140.965

-21.8%

Investments

1.900

4.400

-56.8%

Stocks

111.381

123.168

-9.6%

Stocks

292.574

364.127

-19.7%

Trade Debtors

40.120

32.609

23.0%

Trade Debtors

7.240

17.126

-57.7%

C ash and Bank Balances

64.196

97.071

-33.9%

C ash and Bank Balances

0.647

95.779

-99.3%

Other Debit Balances

12.699

7.936

60.0%

Other Debit Balances

Trade C reditors

49.548

52.950

-6.4%

Trade C reditors

Other C redit Balances

-87.8%

902.556

1,129

-20.1%

87.524

111.918

-21.8%

70.205

88.996

-21.1%

Other C redit Balances

249.403

401.809

-37.9%

Working C apital

110.566

120.677

-8.4%

Net Assets

591.817

819.354

-27.8%

Net Assets

225.680

268.526

-16.0%

https://proshareng.com/investors/company.php?ref=PNG

https://proshareng.com/investors/company.php?ref=MANDRID

5th August, 2011: ASO SAVINGS & LOANS PLC

5th August, 2011: MOBIL OIL NIGERIA PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-MAR-10

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2010 N'm
Gross Earnings

10,012

Profit Before Tax

(3,127)

Taxation

(137.817)

Profit After Tax

2009 N'm
10,090
1,136

-0.8%
-375.3%

(352.232)

60.9%

873.481

-471.7%

(3,247)
Balance Sheet Information
1,865

1,272

Investments

155.110

157.870

32.548

36,033

337.065

320.767

C ash and Bank Balances

Turnover
C ost Of Sales
Profit Before Tax

2010 N'm

% Change

29,133

31,943

-8.8%

(23,810)

(26,930)

11.6%

3,263

Taxation

(1,050)

Profit After Tax

Fixed Assets

Loans & Advances

2011 N'm

% Change

3,092
(996.231)

2,212

5.5%
-5.4%

2,095

5.6%

8.5%

Balance Sheet Information

46.6%
-1.7%

Fixed Assets

15,049

13,874

-99.9%

Investments

0.038

0.038

0.0%

Stocks

4,415

3,759

17.5%

5.1%

Other Debit Balances

27,921

25,002

11.7%

Trade Debtors

1,154

1,049

Trade C reditors

45,115

48,807

-7.6%

C ash and Bank Balances

1,003

20.640

Other C redit Balances

8,287

3,932

110.8%

Other Debit Balances

6,354

10,656

-40.4%

Net Assets

1,796

5,477

-67.2%

Trade C reditors

7,137

5,975

19.4%

https://proshareng.com/investors/company.php?ref=ASOSAVINGS

10.0%
4759.5%

Other C redit Balances

15,552

12,590

23.5%

Working C apital

(4,748)

(3,200)

-48.4%

5,286

5,958

-11.3%

Net Assets

https://proshareng.com/investors/company.php?ref=MOBIL

Corporate Actions - Dec 2011

www.proshareng.com

Page 64

5th August, 2011: VONO PRODUCTS PLC

8th August, 2011: MORISON INDUSTRIES PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2011 N'm
Turnover

2010 N'm

2010 N'm

% Change

299.671

210.996

42.0%

Turnover

(232.476)

(206.282)

-12.7%

C ost Of Sales

Profit Before Tax

(72.901)

(155.341)

53.1%

Profit Before Tax

Profit After Tax

(72.901)

(155.341)

53.1%

Taxation

C ost Of Sales

Balance Sheet Information
Fixed Assets

1,695

-1.7%

% Change

270.330

0.0%

(164.320)

152.804

-207.5%

(33.682)
0.555

Profit After Tax
1,724

2009 N'm

270.227

(33.127)

(20.452)

-64.7%

(0.405)

-237.0%

(20.857)

-58.8%

Balance Sheet Information

Stocks

107.018

76.426

40.0%

Fixed Assets

363.295

383.034

Trade Debtors

101.873

59.996

69.8%

Stocks

74.818

83.741

33.361

260.307

-87.2%

Trade Debtors

91.691

90.190

27.6%

C ash and Bank Balances

4.876

8.028

C ash and Bank Balances
Other Debit Balances

-5.2%
-10.7%
1.7%

38.441

30.115

Trade C reditors

682.559

252.200

170.6%

Other Debit Balances

23.033

28.111

-18.1%

Short term Borrowings

269.674

468.175

-42.4%

Trade C reditors

26.530

37.564

-29.4%

Other C redit Balances
Working C apital
Net Assets

310.666

822.373

-62.2%

Other C redit Balances

(970.069)

(665.833)

-54.7%

Working C apital

591.643

608.319

-2.7%

Net Assets

https://proshareng.com/investors/company.php?ref=VONO

127.834

119.064

63.751

72.494

403.349

436.476

-39.3%

7.4%
-12.1%
-7.6%

https://www.proshareng.com/investors/company.php?ref=MORISON

8th August, 2011: MORISON INDUSTRIES PLC

8th August, 2011: MORISON INDUSTRIES PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover

2010 N'm

2011 N'm

% Change

95.594

% Change

39.028

2.8%

C ost Of Sales

(20.587)

(18.055)

-14.0%

C ost Of Sales

(49.709)

(65.024)

Profit Before Tax

(18.021)

(9.832)

-83.3%

Profit Before Tax

(24.991)

(4.744)

-426.8%

(18.021)

(9.832)

-83.3%

Profit After Tax

(24.991)

(4.744)

-426.8%

Profit After Tax

Turnover

2010 N'm

40.118

Balance Sheet Information
Fixed Assets

126.016

-24.1%
23.6%

Balance Sheet Information

360.613

368.581

-2.2%

Fixed Assets

355.049

368.581

Stocks

74.790

74.818

0.0%

Stocks

76.364

74.818

-3.7%
2.1%

Trade Debtors

79.600

91.691

-13.2%

Trade Debtors

81.039

91.691

-11.6%

C ash and Bank Balances

9.336

4.876

91.5%

C ash and Bank Balances

4.623

4.876

-5.2%

Other Debit Balances

15.014

17.747

-15.4%

Other Debit Balances

15.574

17.747

-12.2%

26.531

-51.5%

Trade C reditors

-1.0%

Other C redit Balances

Trade C reditors

12.859

Other C redit Balances

126.580

Working C apital
Net Assets

127.834

67.966

63.750

6.6%

Working C apital

399.914

403.348

-0.9%

Net Assets

https://www.proshareng.com/investors/company.php?ref=MORISON

13.591
126.114

26.531
314.568

-48.8%
-59.9%

66.187

63.750

3.8%

392.944

403.348

-2.6%

https://www.proshareng.com/investors/company.php?ref=MORISON

8th August, 2011: MULTIVERSE PLC

8th August, 2011: INTERNATIONAL BREWERIES PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
C ost Of Sales
Profit Before Tax

2010 N'm

Turnover

(259.046)

(217.792)

-18.9%

C ost Of Sales

-48.4%

Profit Before Tax

(92.632)

983.089

-109.4%

Profit After Tax

(92.632)

983.089

-109.4%

29.014

56.253
(1.800)
54.453

0.0%

Stocks
Trade Debtors

4,787

1,881

154.5%

(3,036)

(1,050)

-189.1%

Balance Sheet Information

-46.7%

Balance Sheet Information
Fixed Assets

% Change

-7.9%

Nil

Profit After Tax

2010 N'm

392.749

29.014

Taxation

2011 N'm

% Change

361.884

Fixed Assets

6,887

6,754

2.0%

3,948

3,796

4.0%

Investments

1.000

1.000

0.0%

524.990

530.282

-1.0%

Stocks

2,035

1,888

7.8%

Trade Debtors

502.481

328.379

53.0%

548.328

209.282

162.0%

(0.232)

23.065

-101.0%

C ash and Bank Balances

0.189

3.634

-94.8%

C ash and Bank Balances

Other Debit Balances

85.345

103.326

-17.4%

Other Debit Balances

1,071

730.079

46.7%

Trade C reditors

69.877

149.707

-53.3%

Trade C reditors

1,246

629.191

98.0%
-93.3%

Short Term Borrowings

-72.1%

Short Term Borrowings

16.848

252.300

Other C redit Balances

682.184

321.361

112.3%

Other C redit Balances

9,958

9,340

Working C apital

288.629

102.734

180.9%

Working C apital

1,506

684.592

120.0%

3,726

3,698

(84.221)

-110.0%

Net Assets

80.000

287.106

0.8%

https://www.proshareng.com/investors/company.php?ref=MULTIVERSE

Corporate Actions - Dec 2011

Net Assets

(176.854)

6.6%

https://www.proshareng.com/investors/company.php?ref=INTBREW

www.proshareng.com

Page 65

9th August, 2011: STUDIO PRESS PLC

9th August, 2011: NORTHERN NIGERIA FLOUR MILLS PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11
2011 N'm
Turnover
Operating C ost
Profit Before Tax
Taxation
Profit After Tax

2010 N'm

FIRST QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11
2011 N'm

% Change

3,374

6,035

-44.1%

Turnover

(3,138)

(5,411)

42.0%

2010 N'm

% Change

3,458

2,605

32.7%

C ost Of Sales

(3,272)

(2,358)

-38.8%

51.932

81.767

-36.5%

Profit Before Tax

95.496

187.808

(14.808)

(56.585)

73.8%

Taxation

(7.675)

(16.929)

54.7%

37.124

25.182

47.4%

Profit After Tax

87.821

170.879

-48.6%

Balance Sheet Information

-49.2%

Balance Sheet Information

Fixed Assets

3,470

3,709

-6.4%

Fixed Assets

814.971

851.378

Stocks

3,158

2,938

7.5%

Stocks

710.099

1,854

-61.7%

28.767

24.335

18.2%

963.644

970.308

Trade Debtors

716.357

685.088

4.6%

C ash and Bank Balances

413.286

499.371

-17.2%

C ash and Bank Balances

197.4%

Other Debit Balances

-19.1%

Trade C reditors

Other Debit Balances

593.854

199.662

Trade C reditors

248.871

307.528

Short Term Borrowings

620.273

21.083

2842.1%

Other C redit Balances

5,441

5,738

-5.2%

Working C apital

1,647

1,812

-9.1%

Net Assets

2,041

2,004

1.8%

Trade Debtors

-4.3%

-0.7%

5.948

2.551

133.2%

71.074

919.028

-92.3%

804.087

1,425

-43.6%

Working C apital

1,310

1,053

24.4%

Net Assets

1,648

1,358

21.4%

Other C redit Balances

https://proshareng.com/investors/company.php?ref=NNFM

https://proshareng.com/investors/company.php?ref=STUDPRESS

10th August, 2011: HONEYWELL FLOURMILLS PLC

10th August, 2011: MRS OIL NIGERIA PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
C ost Of Sales

2010 N'm

2011 N'm

% Change

9,317

9,162

1.7%

Turnover

(8,285)

(7,154)

-15.8%

C ost Of Sales

-81.6%

Profit Before Tax

2010 N'm

% Change

35,614

40,497

(32,480)

(36,924)

-12.1%
12.0%

Profit Before Tax

162.446

Taxation

(71.754)

(378.160)

81.0%

Taxation

90.692

503.097

-56.5%

Profit After Tax

13,911

12,572

10.7%

Fixed Assets

18,331

18,209

0.7%

5,220

3,808

37.1%

Stocks

11,898

8,637

37.8%

696.292

684.826

1.7%

Trade Debtors

2,838

2,504

13.3%

4,432

3,968

11.7%

C ash and Bank Balances

6,164

2,899

112.6%

Profit After Tax

881.257

1,188
(493.102)

Stocks
Trade Debtors
C ash and Bank Balances
Other Debit Balances
Trade C reditors

1,072

-24.7%
2.3%
-35.1%

Balance Sheet Information

11,132

8,102

37.4%

Other Debit Balances

13,761

8,747

57.3%

641.267

953.731

-32.8%

Trade C reditors

16,136

11,479

40.6%

3,586

Short Term Borrowings

13,082

79.2%

Short Term Borrowings

Other C redit Balances

6,447

8,559

-24.7%

Other C redit Balances

Working C apital

1,892

39,291

-95.2%

Working C apital

15,221

15,130

0.6%

Net Assets

(504.848)

695.767

Balance Sheet Information
Fixed Assets

1,577

7,301

Net Assets

https://proshareng.com/investors/company.php?ref=HONYFLOUR

517.346

593.2%

14,046

10,472

34.1%

3,512

2,860

22.8%

19,224

18,528

3.8%

https://proshareng.com/investors/company.php?ref=C HEVRON

10th August, 2011: NATIONAL SALT COMPANY PLC

10th August, 2011: FTN COCOA PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm
Turnover
C ost Of Sales
Profit Before Tax

2010 N'm
4,069

13.6%

(2,893)

(2,956)

2.1%

Profit After Tax

7.7%

-50.7%

Profit After Tax

540.988

53.6%
Fixed Assets

2,838

2,865

-0.9%

Investments

1.490

1.490

0.0%

Stocks

504.696

398.367

26.7%

257.277

331.972

-22.5%

1.785

1.267

40.9%

711.288

725.293

-1.9%

84.736

107.327

-21.0%

153.172

149.875

2.2%

1,842

1,806

2.0%

869.415

867.314

0.2%

2,235

2,260

-1.1%

581.982

915.198

-36.4%

Short Term Borrowings

-16.2%

(259.528)

Investments

Trade C reditors

(256.920)

831.167

2,555

Other Debit Balances

(237.214)

(391.137)

2,532

C ash and Bank Balances

% Change

298.623

Profit Before Tax

Balance Sheet Information

Stocks

C ost Of Sales

2010 N'm

250.135

52.7%

Fixed Assets

Trade Debtors

Turnover

800.516

1,222

Taxation

2011 N'm

% Change

4,623

(24.807)

33.869

-173.2%

(24.807)

33.869

-173.2%

Balance Sheet Information

1,865

743.361

150.9%

Trade Debtors

431.839

673.335

-35.9%

C ash and Bank Balances

3,764

1,448

159.9%

Other Debit Balances

1,560

1,174

32.9%

Trade C reditors

233.682

257.201

-9.1%

Short Term Borrowings

5.236

5.236

0.0%

Other C redit Balances

Other C redit Balances

6,036

2,292

163.4%

Working C apital

Working C apital

2,489

2,930

-15.1%

Net Assets

Net Assets

4,461

4,955

-10.0%

-0.9%

https://proshareng.com/investors/company.php?ref=FTNC OC OA

https://proshareng.com/investors/company.php?ref=NASC ON

Corporate Actions - Dec 2011

www.proshareng.com

Page 66

10th August, 2011: FLOUR MILLS OF NIGERIA PLC

10th August, 2011: JAPAUL OIL & MARITIME SERVICES PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11
2011 N'm
Turnover
C ost Of Sales
Profit Before Tax

2010 N'm
43,524

5.5%

Turnover

(39,855)

(36,369)

-9.6%

C ost Of Sales

(915.968)

Profit After Tax

2011 N'm

45,911

3,200

Taxation

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

% Change

2,284

4,813

-33.5%

Profit Before Tax

(1,540)

40.5%

Taxation

3,272

-30.2%

Profit After Tax

2010 N'm
3,548

45.5%

(2,129)

(1,229)

-73.2%

1,379
(261.319)
1,117

Balance Sheet Information

% Change

5,161

1,152

19.7%

(230.495)

-13.4%

921.978

21.2%

Balance Sheet Information

Fixed Assets

25,492

25,702

-0.8%

Fixed Assets

21,852

20,790

Trade Investments

39.800

37.800

5.3%

Investments

13.954

13.954

Stocks

12,894

13,882

-7.1%

Stocks

495.340

630.421

Trade Debtors

4,365

6,166

-29.2%

Trade Debtors

C ash and Bank Balances

4,379

5,057

-13.4%

C ash and Bank Balances

Other Debit Balances

5.1%
0.0%
-21.4%

2,453

2,832

-13.4%

202.793

632.106

-67.9%

70.906

54,651

-99.9%

Other Debit Balances

345.087

119.620

188.5%

Trade C reditors

7,566

4,812

57.2%

Trade C reditors

326.702

489.645

-33.3%

Short Term Borrowings

2,452

2,744

-10.6%

Other C redit Balances

2,339

2,949

-20.7%

2,867

2,718

5.5%

22,697

21,579

5.2%

Other C redit Balances

63,711

67,109

-5.1%

Working C apital

Working C apital

29,351

26,657

10.1%

Net Assets

Net Assets

44,348

42,063

5.4%

https://proshareng.com/investors/company.php?ref=JAPAULOIL

https://proshareng.com/investors/company.php?ref=FLOURMILL

10th August, 2011: GOLDLINK INSURANCE PLC

10th August, 2011: C & I LEASING PLC

SEC OND QUARTER RESULT FOR THE PERIOD 30-JUN-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 30-APR-11

2011 N'm
Turnover

2010 N'm

2011 N'm

% Change

3,204

3,257

-1.63%

Turnover

Profit Before Tax

786.315

820.411

-4.16%

C ost Of Sales

Taxation

(64.546)

-8.94%

Profit Before Tax

Profit After Taxation

-59.250

721.769

761.160

-5.18%

Balance Sheet Information

(25.212)

(13.145)

-91.8%

(51.993)

-300.1%

-3.12%
38.21%

Fixed Assets

Stock

2,453

2,285

7.35%

Investment

Premium Debtors

949.837

1,100

-13.65%

C ash and Bank Balances

179.404

182.245

-1.56%

Loans And Advances

2,279

1,662

37.12%

C ash and Bank Balances
Other Debit Balances

Other C redit Balances
Working C apital
Net Assets

37.388

34.92%
162.88%

-100.3%

Balance Sheet Information

2,760

156.224

4.6%

104.054

923.923

50.444

14.6%

Taxation

1,277

410.674

(1,802)

Profit After Tax

2,674

Short Term Borrowings

(1,720)

(38,848)

Investment

Insurance Funds

% Change

2,145

129.266

Fixed Assets

Other Debit Balances

2010 N'm

2,458

Lease Rental Due

Trade C reditors

655.905

720.984

43.974

46.453

463.282

217.944

-9.0%
-5.3%
112.6%

67.991

36.007

88.8%

275.846

357.607

-22.9%

11,293

11,317

-0.2%

178.657

114.604

55.9%

6,034

-12.6%

1,919

1,801

6.55%

Short Term Borrowings

639.093

580.547

10.08%

Other C redit Balances

5,517

4,810

14.7%

7,064

6,338

11.45%

Net Assets

1,707

1,598

6.8%

https://proshareng.com/investors/company.php?ref=GOLDINSURE

5,273

https://proshareng.com/investors/company.php?ref=C ILEASING

11th August, 2011: LONGMAN NIGERIA PLC

11th August, 2011: LONGMAN NIGERIA PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover

2010 N'm

441.098

C ost Of Sales
Profit Before Tax
Profit After Tax

2011 N'm

% Change

128.331

243.7%

Turnover

(212.440)

(71.705)

-196.3%

C ost Of Sales

(15.027)

(184.128)

91.8%

(6.742)

(370.182)

98.2%

Fixed Assets

Trade Debtors
C ash and Bank Balances

% Change

1,027

11.8%

(574.755)

(743.127)

22.7%

Profit Before Tax

(6.742)

(370.182)

98.2%

Profit After Tax

(6.742)

(370.182)

98.2%

Balance Sheet Information

Stocks

2010 N'm

1,148

Balance Sheet Information

289.935

314.472

-7.8%

Fixed Assets

1,562

1,578

-1.0%

Stocks

997.748

1,702

-41.4%

Trade Debtors
C ash and Bank Balances

260.470

314.472

1,640

1,578

-17.2%
3.9%

753.400

1,702

-55.7%

1,498

1,375

8.9%

1,476

1,375

7.3%

Other Debit Balances

395.766

225.152

75.8%

Other Debit Balances

518.168

225.152

130.1%

Trade C reditors

162.498

232.410

-30.1%

Trade C reditors

104.638

232.410

-55.0%

Other C redit Balances

1,023

1,574

-35.0%

Other C redit Balances

1,183

1,574

-24.8%

Working C apital

3,296

3,097

6.4%

Working C apital

3,296

3,097

6.4%

Net Assets

3,558

3,389

5.0%

Net Assets

3,361

3,389

-0.8%

https://proshareng.com/investors/company.php?ref=LONGMAN

Corporate Actions - Dec 2011

www.proshareng.com

https://proshareng.com/investors/company.php?ref=LONGMAN

Page 67

12th August, 2011: SEVEN-UP BOTTLING PLC

12th August, 2011: DANGOTE FLOUR MILLS PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-MAR-11

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2011 N'm
Turnover
C ost Of Sales
Profit Before Tax

2010 N'm
41,069

24.4%

Turnover

(31,894)

(24,008)

-32.8%

C ost Of Sales

2,525

Taxation

(247.538)

Profit After Tax

2010 N'm

% Change

51,098

2,635
(876.706)

2,277

1,758

-4.2%

Profit Before Tax

71.8%

Taxation

29.5%

Profit After Tax

Fixed Assets
Stocks
Trade Debtors
C ash and Bank Balances
Other Debit Balances
Trade C reditors
Short Term Borrowings
Other C redit Balances

20,528

8.8%

8,125

7,164

13.4%

Stocks

350.422

231.687

51.2%

Trade Debtors

1,698

(48,560)

-12.0%

4,912

5,374

-8.6%

187.024

2,723

-1270.4%

5,561

-51.0%

1,599

6.2%

41,229

35,238

17.0%

8,257

8,246

0.1%

11,643

9,403

23.8%

C ash and Bank Balances

2,190

1,929

3,087

2,952

4.6%

10,172

6,920

47.0%

Short Term Borrowings

14,664

25.4%

Other C redit Balances

23,762

15,125

57.1%

(94.051)

-1139.6%

Working C apital

(9,845)

(6,583)

-49.6%

Net Assets

27,146

28,422

-4.5%

8,973

-4.4%

https://proshareng.com/investors/company.php?ref=7UP

Other Debit Balances

6,904

13.5%

3,987

8,577

93.6%

Fixed Assets

7,718

977.774

Net Assets

10.1%

(54,396)

Balance Sheet Information

22,339

18,394

Working C apital

% Change

61,388

(2,189)

Balance Sheet Information

2009 N'm

67,601

Trade C reditors

9,007

-23.3%

10,875

6,408

69.7%

8,440

13,868

-39.1%

https://proshareng.com/investors/company.php?ref=DANGFLOUR

12th August, 2011: SEVEN-UP BOTTLING PLC

12th August, 2011: GUARANTY TRUST BANK PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm

2010 N'm

2011 N'm

% Change

2010 N'm

% Change

Turnover

14,963

12,700

17.8%

Gross Earnings

91,842

82,962

10.7%

C ost Of Sales

(9,604)

(8,020)

-19.8%

Profit Before Tax

31,900

25,722

24.0%

1,431

1,223

17.0%

Taxation

(6,646)

(7,497)

11.4%

(236.366)

-21.2%

Profit After Tax

25,253

18,224

38.6%

984.672

16.3%

Profit Before Tax
Taxation

(286.366)

Profit After Tax

1,145
Balance Sheet Information

Fixed Assets

22,236

Stocks

Balance Sheet Information
Fixed Assets

22,339

-0.5%

52,907

50,597

4.6%

Investment

105,611

51,837

103.7%

8,237

8,125

1.4%

Treasury Bills

222,315

157,291

Trade Debtors

450.061

350.422

28.4%

Loans And Advances

627,333

593,463

C ash and Bank Balances

747.786

1,463

-48.9%

C ash and Bank Balances

Other Debit Balances
Trade C reditors
Short Term Borrowings

5.7%

28,855

147.5%

10,472

7,718

35.7%

Other Debit Balances

325,116

270,366

20.3%

2,411

2,740

-12.0%

Deposits

915,639

761,194

20.3%

9,985

7.8%

Short Term Borrowings

2.9%

Other C redit Balances

247,436

157,454

57.1%

Net Assets

220,697

210,825

4.7%

10,767

Other C redit Balances

71,427

41.3%

19,241

18,693

Working C apital

3,752

2,261

65.9%

Net Assets

9,722

8,577

13.3%

20,938

22,936

-8.7%

https://proshareng.com/investors/company.php?ref=GUARANTY

https://proshareng.com/investors/company.php?ref=7UP

12th August, 2011: GUARANTY TRUST ASSURANCE PLC

15th August, 2011: PRESTIGE ASSURANCE PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
Profit Before Tax
Taxation

2010 N'm

2011 N'm

% Change

6,101

4,774

27.8%

713.647

511.223

39.6%

Gross Premium Written
Profit Before Tax And
Extraordinary Items

-341.3%

Exceptional Items

467.298

11.2%

Profit Before Tax

415.560

384.184

8.2%

Investment

4,697

4,240

10.8%

Short Term Investment

5,953

7,334

-18.8%

Fixed Assets

Trade Debtors

1,738

934.603

86.0%

Investment

C ash and Bank Balances

1,532

392.964

(193.848)

Profit After Taxation

519.799

(43.925)

Other Debit Balances
Insurance Funds
Other C redit Balances
Net Assets

Profit After Tax

% Change

2,457

-16.12%

693.141

880.259

-21.26%

(6.931)

Taxation

Balance Sheet Information
Fixed Assets

2010 N'm

2,061

(8.802)

21.30%

686.209

871.456

-21.26%

(221.805)

(281.683)

21.30%

464.404

589.773

-21.26%

Balance Sheet Information
893.332

917.053

-2.6%

1,626

1,235

31.7%
-19.4%

289.9%

Short Term Investments

1,783

2,213

8,101

6,257

29.5%

Trade Debtors

2,031

1,468

38.4%

3,964

2,365

67.6%

C ash and Bank Balances

287.524

343.973

-16.4%

5,987
12,488

4,309
12,868

38.9%

Other Debit Balances

-3.0%

Insurance Fund

https://www.proshareng.com/investors/company.php?ref=GTASSURE

985.537

1,375

1,388

1,379

-28.3%
0.7%

Other C redit Balances

1,034

1,418

-27.1%

Net Assets

5,184

4,755

9.0%

https://proshareng.com/investors/company.php?ref=PRESTIGE

Corporate Actions - Dec 2011

www.proshareng.com

Page 68

16th August, 2011: SOVEREIGN TRUST INSURANCE PLC

16th August, 2011:STACO INSURANCE PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm
Gross Premium
Profit Before Tax

2010 N'm

2011N'm

% Change

4,495

2,901

54.9%

Gross Premium Written

900.613

670.548

34.3%

Profit Before Tax

Taxation

(89.858)

(66.904)

-34.3%

Taxation

Profit After Tax

810.754

603.644

34.3%

Profit After Tax

517.123

-6.5%

Fixed Assets

1,348

1,385

-2.7%

Investment

Short Term Investments

1,051

706.605

48.7%

Trade Debtors

2,263

1,589

42.4%

272.597

200.457

C ash and Bank Balances

57.5%

770.375

542.398

42.0%

616.300

(54.239)
488.158

-184.1%
26.3%

Balance Sheet Information

483.363

Investment

% Change

1,568

(154.075)

Balance Sheet Information
Fixed Assets

2010 N'm

2,469

1,710

1,698

0.7%

928.879

928.979

0.0%

Short Term Investments

2,510

2,515

-0.2%

Trade Debtors

2,966

2,119

40.0%

551.704

430.524

28.1%

36.0%

C ash and Bank Balances

1,253

1,256

-0.2%

Other Debit Balances

1,063

940.130

13.1%

987.926

721.691

36.9%

1,940

1,594

21.7%

Other C redit Balances

1,125

1,184

-5.0%

Insurance Fund
C onvertible Bond
(Borrowings)

994.061

994.061

0.0%

Net Assets

4,559

3,748

21.6%

Other C redit Balances

1,463

1,328

10.2%

Net Assets

5,332

4,716

13.1%

Other Debit Balances
Insurance Fund

https://proshareng.com/investors/company.php?ref=SOVRENINS

https://proshareng.com/investors/company.php?ref=STAC O

16th August, 2011: EVANS MEDICAL PLC

16th August, 2011: ROYAL EXCHANGE PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm
Turnover

2010 N'm

1,220

C ost Of Sales

(674.597)

Profit Before Tax

19.791

Taxation

(6.333)

Profit After Tax

15.5%

Turnover

(529.931)

-27.3%

(8.076)

-345.1%

Nil

13.548

0.0%

(8.076)

1,674

Investments

0.01

1,615

3.7%

% Change

753.675

50.3%

Profit Before Tax

123.351

296.579

-58.4%

Taxation

(37.005)

Profit After Tax

86.346

(88.974)

58.4%

207.605

-58.4%

Balance Sheet Information
Fixed Assets

1,086

1,110

-2.2%

Investments

3,362

2,963

13.5%
-75.0%

0.0%

Stocks

178.744

714.574

Stocks

1,127

1,126

0.1%

Trade Debtors

1,793

1,010

Trade Debtors

1,243

709.039

75.3%

C ash and Bank Balances

1,481

422.450

131.913

268.854

C ash and Bank Balances

Nil

2010 N'm

1,133

-267.8%

Balance Sheet Information
Fixed Assets

2011 N'm

% Change

1,056

77.5%
250.6%

-50.9%

Other Debit Balances

6,986

6,860

1.8%

Other Debit Balances

471.628

372.808

26.5%

Trade C reditors

2,737

2,193

24.8%

Trade C reditors

472.438

387.521

21.9%

Short Term Borrowings

44.980

121.767

-63.1%

1,477

1,227

20.4%

Other C redit Balances

3,378

2,399

40.8%

Net Assets

8,727

8,367

4.3%

Short Term Borrowings
Other C redit Balances

2,697

Working C apital

(177.346)

Net Assets

1.469

2,535

6.4%

(1.322)

-13315.0%

(57.044)

https://proshareng.com/investors/company.php?ref=ROYALEX

-102.6%

https://proshareng.com/investors/company.php?ref=EVANSMED

16th August, 2011: THOMAS WYATT PLC

17th August, 2011: ACCESS BANK PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-MAR-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm

2010 N'm

2011 N'm

% Change

2010 N'm

% Change

Turnover

136.062

144.561

-5.9%

Gross Earnings

52,468

49,408

C ost Of Sales

(95.242)

(76.982)

-23.7%

Profit Before Tax

10,396

9,810

6.0%

Profit Before Tax

(24.566)

(2.303)

-966.7%

Taxation

(2,316)

(3,143)

26.3%

8,079

6,666

21.2%

Taxation
Profit After Tax

(5.574)

(3.224)

-72.9%

(30.140)

(5.527)

-445.3%

Balance Sheet Information
Fixed Assets
Investments

398.394

407.307

-2.2%

Profit After Tax

Balance Sheet Information
Fixed Assets

24,117

25,390

Investments

116,556

132,609

-12.1%

0.562

0.562

0.0%

Treasury Bills

Stocks

28.954

29.391

-1.5%

Loans And Advances

Trade Debtors

24.879

3.554

600.0%

1.501

2.470

187.305

Trade C reditors
Short Term Borrowings

C ash and Bank Balances
Other Debit Balances

Other C redit Balances
Working C apital
Net Assets

6.2%

-5.0%

31,951

35,857

-10.9%

512,419

429,782

19.2%

C ash and Bank Balances

42,768

25,395

68.4%

-39.2%

Other Debit Balances

256,620

155,789

64.7%

193.335

-3.1%

Deposits

639,111

486,925

31.3%

20.661

12.546

64.7%

Other C redit Balances

169,925

142,527

19.2%

36.604

37.549

-2.5%

Net Assets

175,397

175,370

0.0%

428.924

400.978

7.0%

80.861

97.997

-17.5%

155.406

185.546

-16.2%

https://proshareng.com/investors/company.php?ref=AC C ESS

https://proshareng.com/investors/company.php?ref=THOMASWY

Corporate Actions - Dec 2011

www.proshareng.com

Page 69

17th August, 2011:CEMENT CO. OF NORTHERN NIGERIA PLC

17th August, 2011: NIGERIAN ROPES PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
C ost Of Sales
Profit Before Tax

2010 N'm
6,374

10.5%

Turnover

(3,725)

(4,232)

12.0%

C ost Of Sales

101.9%

Profit Before Tax

(310.000)

-94.0%

Taxation

(5.008)

519.297

106.6%

Profit After Tax

11.572

1,674

Taxation

(601.450)

Profit After Tax

2011 N'm

% Change

7,046

829.297

1,073

234.756

2010 N'm

(146.278)
16.580

Balance Sheet Information

% Change

177.137

32.5%

(94.388)

55.0%

(13.295)

-224.7%

Nil
(13.295)

0.0%
-187.0%

Balance Sheet Information

Fixed Assets

5,487

5,413

1.4%

94.039

109.794

Stocks

3,927

3,448

13.9%

Stocks

343.800

313.009

9.8%

Trade Debtors

1,532

642.563

138.4%

Trade Debtors

118.548

89.165

33.0%

455.791

767.904

-40.6%

C ash and Bank Balances

34.9%

-17.4%

Other Debit Balances

C ash and Bank Balances
Other Debit Balances
Trade C reditors
Short Term Borrowings

7.517

5.571

129.998

118.682

71.059

13.926

370.247

448.477

2,975

2,818

5.6%

1,098

-72.3%

Short Term Borrowings

28.6%

Other C redit Balances

345.485

129.5%

Working C apital

23.3%

Net Assets

303.881

Other C redit Balances

Fixed Assets

2,516

1,957

Working C apital

2,085

908.408

Net Assets

5,977

4,847

Trade C reditors

https://proshareng.com/investors/company.php?ref=C C NN

116.390

-14.3%

9.5%
410.3%

115.260

1.0%

358.553

-3.6%

184.185

162.076

13.6%

160.969

148.482

8.4%

https://proshareng.com/investors/company.php?ref=NIGROPES

18th August, 2011: DN MEYER PLC

18th August, 2011: PRESTIGE ASSURANCE PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover

646.984

Profit Before Tax

(52.779)

Taxation
Profit After Tax

2010 N'm

2011 N'm

% Change

484.135

33.6%

Gross Premium Written

(155.046)

66.0%

Profit Before Tax

(1.617)

(4.115)

60.7%

Taxation

(54.397)

(159.161)

65.8%

Profit After Tax

Balance Sheet Information
Fixed Assets
Stocks
Trade Debtors
C ash and Bank Balances
Other Debit Balances
Trade C reditors
Other C redit Balances
Net Assets

2010 N'm

% Change

2,061

2,427

-15.1%

693.141

880.259

-21.3%

(228.736)

(290.485)

21.3%

464.404

589.773

-21.3%

Balance Sheet Information

1,857

1,908

-2.7%

Fixed Assets

893.332

917.053

-2.6%

494.887

509.360

-2.8%

Investments

1,626

1,235

31.7%
-19.4%

339.031

343.517

0.0%

Stocks

1,783

2,213

(607.166)

(662.269)

-8.3%

Trade Debtors

977.685

789.569

23.8%

51.626

59.958

-13.9%

C ash and Bank Balances

287.524

343.973

-16.4%

-402.853

-425.997

-5.4%

Other Debit Balances

2,039

2,054

(1,063)

(999.058)

6.4%

Trade C reditors

1,388

1,379

734.384

-8.9%

Other C redit Balances

1,034

1,418

-27.1%

Net Assets

5,184

4,755

9.0%

669.371

https://proshareng.com/investors/company.php?ref=DNMEYER

-0.7%
0.7%

https://proshareng.com/investors/company.php?ref=PRESTIGE

18th August, 2011: LASACO ASSURANCE PLC

18th August, 2011: JULI PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Gross Premium

2010 N'm

2011 N'm

% Change
Turnover

90.866

% Change

1,720

Profit Before Tax

313.972

119.592

162.5%

C ost Of Sales

(61.840)

(83.127)

25.6%

Taxation

(48.516)

(11.945)

-306.2%

Profit Before Tax

(27.657)

(13.329)

-107.5%

265.456

107.647

146.6%

Profit After Tax

(27.657)

(13.329)

-107.5%

Profit After Tax

9.7%

2010 N'm

1,887

Balance Sheet Information
Fixed Assets

985.443

1,129

735.858

727.767

Stocks

-12.7%

Fixed Assets

243.446

241.026

1.1%

Investments

1.937

7.999

437.009

2,945

-85.2%

Stocks

Trade Debtors

2,429

1,911

27.1%

Trade Debtors

C ash and Bank Balances

1,552

1,414

9.8%

Other Debit Balances

2,300

300.000

666.7%

Other Debit Balances

Insurance Fund

1,263

960.742

31.5%

Trade C reditors

-67.2%

Short Term Borrowings

-16.5%

Other C redit Balances

Other C redit Balances
Net Assets

210.276

-27.5%

Balance Sheet Information

Long Term Investments

C reditors And Accruals

125.398

641.994

544.043

651.790

6,422

6,173

4.0%

https://proshareng.com/investors/company.php?ref=LASAC O

C ash and Bank Balances

1.0%
-75.8%

28.672

22.160

29.4%

307.896

530.462

-42.0%

2.346

2.665

-12.0%

4.904

4.931

-0.5%

30.928

31.824

-2.8%

18.764
22.117

18.178

3.2%

20.637

7.2%
14.9%

Working C apital

(38.545)

(45.284)

Net Assets

209.804

208.674

0.5%

https://proshareng.com/investors/company.php?ref=JULI

Corporate Actions - Dec 2011

www.proshareng.com

Page 70

19th August, 2011: FIDSON HEALTHCARE PLC

19th August, 2011: MUTUAL BENEFIT ASSURANCE PLC

FOURTH QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11
2011 N'm
Turnover
C ost Of Sales
Profit Before Tax
Taxation
Profit After Tax

2010 N'm

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

4,735

5,100

-7.2%

Turnover

(2,103)

(2,281)

7.8%

Profit Before Tax

443.812

642.183

-30.9%

Taxation

(133.144)

(176.000)

24.4%

Profit After Tax

310.668

466.183

-33.4%

Balance Sheet Information
Fixed Assets

2,431

Investments
Stock

2010 N'm

% Change

2,224

2,763

2,813

626.972

714.317

Trade Debtors

% Change

2,655

938.828

402.611

26.8%

(133.849)

(125.590)

-6.6%

804.980

277.021

190.6%

133.2%

Balance Sheet Information
Fixed Assets

1,664

1,022

62.8%

9.3%

Investments

1,173

2,333

-49.7%

-1.8%

Trade Debtors

-12.2%

C ash and Bank Balances

1,495

1,262

18.5%

Other Debit Balances

25.906

232.831

-88.9%

Insurance Funds

Other Debit Balances

837.118

654.612

27.9%

Short Term Borrowings

Trade C reditors

249.112

250.611

-0.6%

Short Term Borrowings

435.744

938.630

-53.6%

Other C redit Balances

1,970

1,482

32.9%

Net Assets

5,525

5,230

5.6%

C ash and Bank Balances

2009 N'm

3,367

1,194

964.782

23.8%

951.995

525.083

81.3%

10.154

7,147

1,917

1,323

-99.9%
44.9%

612.178

739.516

-17.2%

Other C redit Balances

7,295

5,419

34.6%

Net Assets

5,315

4,511

17.8%

https://proshareng.com/investors/company.php?ref=MBENEFIT

https://proshareng.com/investors/company.php?ref=FIDSON

22nd August, 2011: ASHAKA CEMENT PLC

22nd August, 2011: ASHAKA CEMENT PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
Profit Before Tax
Taxation
Profit After Tax

2010 N'm

2011 N'm

% Change

4,918

5,133

-4.2%

Turnover

761

1,308

-41.8%

Profit Before Tax

(228)

(432)

26.3%

Taxation

533

876

-39.2%

Profit After Tax

Stocks
Trade Debtors
C ash and Bank Balances

2,306

2,294
(688)

1,614

18,701

-1.3%

Fixed Assets

5,355

5,330

0.5%

Stocks

35.236
7,169

Nill

3,191

0.5%

18,427

18,701

-1.5%

4,943

5,330

Trade Debtors

-7.3%

Nill

124.7%

C ash and Bank Balances

35.236

7,750

142.9%
34.1%

1,297

866.013

49.8%

Other Debit Balances

1,161

866.013

1,003

1,786

-43.8%

Trade C reditors

1,652

1,786

31.4%

Other C redit Balances

Working C apital
Net Assets

10,192

2,555

1,639

55.9%

Working C apital

17,884

16,146

10.8%

Net Assets

www.proshareng.com/investors/company.phb?ref=ASHAKAC EM

12,177

Nill

3,191

Trade C reditors

13,397

0.5%
-0.6%

1,606

Other Debit Balances

Other C redit Balances

1.4%

Balance Sheet Information

18,463

Nill

% Change

10,082

(692)

Balance Sheet Information
Fixed Assets

2010 N'm

10,220

10,192

4,397

1,639

18,452

16,146

-7.5%
19.5%
168.3%
14.3%

www.proshareng.com/investors/company.phb?ref=ASHAKAC EM

22nd August, 2011: RESORT SAVINGS AND LOANS PLC

23rd August, 2011: PREMIER PAINTS PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2010 N'm
Gross Earnings

2009 N'm

1,095

Profit Before Tax

1,174

(1,680)

Taxation

405.825

(43)

Profit After Tax

(97.500)

(1,723)

Extraordinary Items

(313.439)

Profit/Loss After Extraordinary Items

308.325
Nill

(2,036)

308.325

2011 N'm

% Change
-6.7%
-514.0%
55.9%

Turnover

% Change

58.147

C ost of Sales

(19.286)

(42.689)

Profit Before Tax

(10.304)

(0.600)

-658.8%

Taxation

-100.0%

Profit After Tax

Nill

Nill

(10.304)

(0.600)

-54.3%
54.8%
-1617.3%
Nill
-1617.3%

Balance Sheet Information

-760.3%

Balance Sheet Information

2010 N'm

26.591

142.446

142.275

Fixed Assets

298.152

246.453

21.0%

Stocks

30.950

10.119

Investments

828.218

1,435

-42.3%

Trade Debtors

20.142

14.834

2,186

2,996

-27.0%

C ash and Bank Balances

30.446

(0.754)

4137.9%

24.267

16.618

-106.574

187.7%

Loans And Advances
C ash and Bank Balances

Fixed Assets

46.0%

Trade C reditors

Other Debit Balances

2,504

2,871

-12.8%

Other C redit Balances

125.341

C ustomer's Deposits

1,256

859.610

46.1%

Working C apital

(11.912)

Other C redit Balances
Net Assets

672.914

626.944

5,840

7,566

7.3%
-22.8%

Net Assets

93.450

5.193

0.1%
205.9%
35.8%

76.130

64.6%

(83.252)

85.7%

(14.722)

135.3%

https://www.proshareng.com/investors/company.php?ref=PREMPAINTS

https://www.proshareng.com/investors/company.php?ref=RESORTSAL

Corporate Actions - Dec 2011

www.proshareng.com

Page 71

23rd August, 2011: PREMIER PAINTS PLC

23rd August, 2011: PREMIER PAINTS PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

AUDITED RESULT FOR THE PERIOD ENDED 31-DEC -10

2011 N'm
Turnover

2010 N'm

85.628

-20.8%

Turnover

22.9%

C ost of Sales

C ost of Sales

(61.845)

(80.193)

Profit Before Tax

(19.007)

(4.294)

Taxation

Nill

Profit After Tax

-342.6%

Nill

(19.007)

2010 N'm

% Change

108.098

Nill

(4.294)

-342.6%

-25.7%

(133.499)

(148.862)

-10.3%

Profit Before Tax

(57.116)

(16.851)

Taxation

(29.966)

(1.112)

-2594.8%

(87.082)

(17.963)

-1617.3%

Profit After Tax

144.198

142.275

27.442

10.119

Trade Debtors

26.775

14.834

C ash and Bank Balances

14.902

0.754

90.754

-238.9%

Balance Sheet Information

Stocks

Trade C reditors

% Change

223.511

Balance Sheet Information
Fixed Assets

2009 N'm

166.062

142.275

150.746

171.2%

1.4%

Stocks

10.119

30.665

-67.0%

80.5%

Trade Debtors

1876.4%

Fixed Assets

-5.6%

13.784

28.114

-51.0%

C ash and Bank Balances

0.754

1.677

-55.0%
-61.8%

-106.574

185.2%

Other Debit Balances

1.050

2.751

76.130

65.6%

Trade C reditors

20.923

19.209

8.9%

42.133

23.837

76.8%

Other C redit Balances

126.072

Working C apital

(22.366)

(83.252)

73.1%

Short Term Borrowings

(3.509)

(14.722)

76.2%

Other C redit Balances

119.648

98.547

21.4%

Working C apital

(83.252)

(23.186)

-259.1%

Net Assets

(14.722)

72.360

-120.3%

Net Assets

https://www.proshareng.com/investors/company.php?ref=PREMPAINTS

https://www.proshareng.com/investors/company.php?ref=PREMPAINTS

23rd August, 2011: GUINEA INSURANCE PLC

23rd August, 2011: STUDIO PRESS NIGERIA PLC

AUDITED RESULT FOR THE PERIOD ENDED 31-DEC -10

FIRST QUARTER RESULT FOR THE PERIOD END 31-MAR-11

2010 N'm
Turnover

2009 N'm

1,012

-0.4%

Profit Before Tax

(94.420)

19.663

-580.2%

Taxation

(11.582)

(33.057)

65.0%

(106.002)

(13.394)

-691.4%

Profit After Tax

2011 N'm

% Change

1,016

Balance Sheet Information

Turnover

77.115

100.502

Investments

2,254

2,363

Opening C ost

(1,730)

(5,411)

68.0%

Profit Before Tax

25.810

81.767

-68.4%

Taxation

(7.786)

Stocks

221.181

109.997

101.1%

180.023

-69.9%

(56.585)

86.2%

25.182

614.9%

Balance Sheet Information

-23.3%
-4.6%

% Change

6,035

Profit After Tax

Fixed Assets

2010 N'm

1,817

Fixed Assets

3,565

3,709

-3.9%

Stocks

2,438

2,938

-17.0%

Trade Debtors

928.219

1,296

-28.4%

Trade Debtors

785.189

685.089

14.6%

C ash and Bank Balances

309.486

51.698

498.6%

C ash and Bank Balances

615.635

499.371

23.3%

Other Debit Balances

300.000

300.000

Other Debit Balances

683.553

199.662

242.4%

Trade C reditors

118.125

Other C redit Balances
Net Assets

0.0%

546.053

831.451

378.220

3,141

3,297

-78.4%

Short Term Borrowings

119.8%
-4.7%

https://www.proshareng.com/investors/company.php?ref=GUINEAINS

565.765

124.752

353.5%

Other C redit Balances

5,455

5,903

-7.6%

Working C apital

1,910

1,812

5.4%

Net Assets

2,022

2,004

0.9%

https://www.proshareng.com/investors/company.php?ref=STUDPRESS

24th August, 2011: NEIMETH INTERNATIONAL PHARMACEUTICALS PLC

25th August, 2011: MULTI-TREX INTEGRATED FOODS PLC

AUDITED RESULT FOR THE PERIOD ENDED 31-MAR-11
2011 N'm
Turnover

2010 N'm

1,898

C ost of Sales

123.436

Taxation

(10.359)

Profit After Tax

113.077

2011 N'm

1,890

0.4%

(1,038)

23.7%

C ost of Sales

(117.795)

204.8%

Profit Before Tax

(8.338)

-24.2%

Taxation

(126.133)

189.6%

Profit After Tax

(791.692)

Profit Before Tax

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-JUL-11
% Change
Turnover

Balance Sheet Information

1,169

2010 N'm

% Change

850.532

37.4%

(983.563)

(597.248)

-64.7%

(348.458)

(137.238)

-153.9%

Nill
(348.458)

Nill
(137.238)

Nill
-153.9%

Balance Sheet Information

Fixed Assets

394.163

342.819

15.0%

Fixed Assets

12,375

12,499

-1.0%

Investments

67.713

76.750

-11.8%

Investments

88.776

73.150

21.4%
43.2%

Stocks

1,086

1,054

3.0%

Stock

929.316

648.917

Trade Debtors

1,288

1,008

27.8%

Trade Debtors

844.933

1,846

-54%

28.837

70.348

-59.0%

C ash and Bank Balances

983.790

1,103

-10.8%

195.548

232.912

C ash and Bank Balances
Other Debit Balances

-16.0%

Other Debit Balances

Trade C reditors

263.393

233.651

12.7%

Trade C reditors

Short Term Borrowings

527.824

336.935

56.7%

Short Term Borrowings

1,259

1,264

-0.4%

Other C redit Balances

9,121

10,156

-10.2%

760,246

1,056

71893.0%

Working C apital

1,480

3,364

-56.0%

1,009

950.740

Net Assets

5,898

6,248

-5.6%

Other C redit Balances
Working C apital
Net Assets

https://www.proshareng.com/investors/company.php?ref=NEIMETH

Corporate Actions - Dec 2011

6.1%

2,775

2,167

28.1%

86.531

219.426

-60.6%

2,890

1,710

69.0%

https://www.proshareng.com/investors/company.php?ref=MULTITREX

www.proshareng.com

Page 72

25th August, 2011: LASACO ASSURANCE PLC

25th August, 2011: ROADS NIGERIA PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

AUDITED REPORT FOR THE PERIOD ENDED 31-MAR-11

2010 N'm
Gross Premium Written

2009 N'm

2,044

Reinsurance C ost

(424.829)

(598.279)

29.0%

C ost of Sales

649.292

-50.3%

Profit Before Tax

121.972

120.552

Taxation

(48.775)

(40.344)

-20.9%

73.197

80.208

-8.7%

-1.0%

(9.624)

322.560

Taxation

(72.902)

Profit After Tax

% Change

Turnover

Nill

Profit Before Tax

2010 N'm

-38.1%

Profit Before Tax & Extraordinary Items 322.560
Exceptional Items

2011 N'm

% Change

3,302

Nill

658.916

-51.0%

(160.685)

54.6%

498.231

-49.9%

249.658
Balance Sheet Information

Fixed Assets

965.079

979.399

-1.5%

Profit After Tax

3,614

3,837

(3,334)

(3,593)

-5.8%
7.2%
1.2%

Balance Sheet Information
Fixed Assets

909.067

917.786

Stocks

270.491

260.924

3.7%

1,535

1,241

23.7%

116.730

424.070

-72.5%

C ontract Debtors

Investments

1,017

935.427

8.7%

C ash and Bank Balances

Short Term Investments

2,973

2,886

3.0%

Other Debit Balances

423.647

407.562

3.9%

Trade Debtors

1,428

2,287

-37.6%

Trade C reditors

111.667

96.403

15.8%

C ash and Bank Balances

1,429

357.326

Other Debit Balances
Trade C reditors
Insurance Funds
Stocks
Net Assets

299.9%

Other C redit Balances

1,104

867.336

27.3%

Working C apital

280.701

321.992

-12.8%

Net Assets

1,167

1,215

-4.0%

https://www.proshareng.com/investors/company.php?ref=ROADS

221.181

109.997

8,918

8,314

2,854

2,930

-2.6%

(606.018)

(682.864)

11.3%

288.948

225.751

28.0%

101.1%
7.3%

https://www.proshareng.com/investors/company.php?ref=LASAC O

25th August, 2011: CHELLARAMS PLC

25th August, 2011: AIRLINE SERVICES & LOGISTICS PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
C ost Of Sales

2010 N'm

2011 N'm

% Change

6,348

4,835

31.3%

Turnover

(5,601)

(4,171)

-34.3%

C ost Of Sales

83.007

26.9%

(712.893)

Exceptional Items

(35.556)

(29.389)

87.971

7.851

Nill

Nill

87.971

7.851

105.321

Taxation

(14.823)

(13.326)

-11.2%

Profit Before Tax

90.498

69.681

29.9%

Taxation

Balance Sheet Information

% Change

1,705

(663.248)

Profit Before Tax

Profit After Tax

2010 N'm

1,687

Profit After Tax

-1.1%
7.0%
-21.0%
1020.5%
Nill
1020.5%

Balance Sheet Information

Fixed Assets

2,306

2,321

-0.6%

Investments

234.799

234.720

0.0%

Fixed Assets

767.868

821.930

-6.6%

4,491

3,590

25.1%

Investments

2.535

1.416

79.0%
10.0%

Stocks
Trade Debtors
C ash and Bank Balances

1,652

1,303

26.8%

Stocks

204.292

185.728

142.288

164.190

-13.3%

Trade Debtors

562.578

572.737

-1.8%

C ash and Bank Balances

309.144

161.525

91.4%

Other Debit Balances

3,458

3,263

6.0%

Trade C reditors

1,722

2,034

-15.3%

Other Debit Balances

655.111

487.699

34.3%

Short Term Borrowings

5,131

3,399

51.0%

Trade C reditors

280.701

321.992

-12.8%

Other C redit Balances

2,362

2,464

-4.1%

Short Term Borrowings

Working C apital

1,023

1,052

-2.8%

Other C redit Balances

409.816

344.853

18.8%

Net Assets

3,070

2,979

3.1%

Working C apital

849.232

644.331

31.8%

1,659

1,571

5.6%

https://www.proshareng.com/investors/company.php?ref=C HELLARAM

151.347

Net Assets

Nill

Nill

https://www.proshareng.com/investors/company.php?ref=AIRSERVIC E

26th August, 2011: RESORT SAVINGS & LOANS PLC

29th August, 2011: MULTI-TREX INTEGRATED FOODS PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11
2011 N'm
Turnover
Profit Before Tax
Profit After Tax

2010 N'm

AUDITED REPORT FOR THE PERIOD ENDED 30-APR-11
2011 N'm

% Change

280.032

256.719

9.1%

81.390

72.529

12.2%

81.390

72.529

12.2%

Balance Sheet Information

Turnover
C ost Of Sales

% Change

3,105

116.9%

(4,724)

(2,249)

-110.0%

Profit Before Tax

158.661

Taxation

(90.722)

(3.061)
224.863

-30.4%
-2863.8%

Fixed Assets

349.286

350.042

-0.2%

813.410

806.677

0.8%

2,500

2,112

18.4%

Fixed Assets

12,499

8,819

41.7%

270.148

247.719

9.1%

Investment

73.150

53.160

37.6%

C ash and Bank Balances

67.939

227.924

Investment
Loans And Advances

Profit After Tax

2010 N'm

6,736

-69.8%

Balance Sheet Information

Other Debit Balances

1,940

3,778

-48.7%

Stock

648.917

937.975

Deposits

1,200

1,250

-4.0%

Trade Debtors

1,846

22.398

8141.8%

C ash and Bank Balances

1,103

94.681

1065.0%

Other C redit Balances
Net Assets

608.061

2,062

-70.5%

4,064

3,982

2.1%

https://proshareng.com/investors/company.php?ref=RESORTSAL

Other Debit Balances
Trade C reditors
Short Term Borrowings
Other C redit Balances
Working C apital
Net Assets

-30.8%

2,167

1,426

52.0%

219.456

191.576

14.6%

6,283
5,586

7,447
853.261

-15.6%
554.7%

(1,161)

(5,381)

78.4%

6,248

2,862

118.3%

https://proshareng.com/investors/company.php?ref=MULTITREX

Corporate Actions - Dec 2011

www.proshareng.com

Page 73

1st September, 2011: NIGERIAN WIRE & CABLE PLC

1st September, 2011: CUTIX PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-JUL-11

2010 N'm
Turnover

2009 N'm

314.964

2011 N'm

% Change

1,018

-69.1%

Turnover

2010 N'm

% Change

388.886

341.147

14.0%

(291.831)

(233.831)

-24.8%

C ost Of Sales

(218.374)

(883.020)

75.3%

C ost Of Sales

Profit Before Tax

(130.410)

(349.072)

62.6%

Profit Before Tax

12.532

18.478

Profit After Tax

(130.410)

(349.072)

62.6%

Taxation

(3.760)

(5.543)

32.2%

12.935

-32.2%

Balance Sheet Information

Profit After Tax

8.772

-32.2%

Balance Sheet Information

Fixed Assets

1,245

817.592

52.3%

Investments

22.754

20.419

11.4%

Fixed Assets

343.255

376.969

-8.9%

232.156

161.132

44.1%

Stocks

308.579

334.547

-7.8%

91.072

140.897

-35.4%

Trade Debtors

67.129

62.101

8.1%

9.672

5.487

76.3%

C ash and Bank Balances

39.900

33.473

19.2%

220.151

128.348

71.5%

22.771

29.962

-24.0%

Stocks
Trade Debtors
C ash and Bank Balances
Other Debit Balances

255.346

155.509

64.2%

Other Debit Balances

Trade C reditors

325.770

141.818

129.7%

Trade C reditors

382.484

-6.2%

Short Term Borrowings

2.5%

Other C redit Balances

197.550

Working C apital
Net Assets

Short Term Borrowings

358.922

Other C redit Balances
Working C apital
Net Assets

728.514

710.433

(602.940)

(551.515)

443.688

-9.3%

66.301

569.2%

http://www.proshareng.com/quote/NIGWIRE

250.540

183.936

36.2%

225.918

-12.6%

247.221

201.789

22.5%

508.154

495.622

2.5%

http://www.proshareng.com/quote/C UTIX

1st September, 2011: DANGOTE SUGAR REFINERY PLC

1st September, 2011: DANGOTE SUGAR REFINERY PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
C ost Of Sales
Profit Before Tax

2010 N'm
22,787

-5.5%

Turnover

(18,303)

(16,507)

-10.9%

C ost Of Sales

2,049

Taxation

(655.906)

Profit After Tax

2011 N'm

% Change

21,540

1,393

5,839

-64.9%

Profit Before Tax

(1,868)

64.9%

Taxation

3,971

-64.9%

Profit After Tax

Balance Sheet Information
Fixed Assets
Investment
Stocks
Trade Debtors
C ash and Bank Balances
Other Debit Balances

% Change

45,258

7.4%

(41,228)

(35,593)

-15.8%

4,410

7,644

(1,411)

(1,911)

-42.3%
26.2%

2,998

5,733

-47.7%

Balance Sheet Information

15,373

15,742

-2.3%

Fixed Assets

972.337

972.337

0.0%

Investment

20,671

15,960

29.5%

Stocks

15,148

15,742

972.337

972.337

-3.8%
0.0%

30,573

15,960

91.6%
-21.3%

4,005

5,958

-32.8%

Trade Debtors

4,689

5,958

13,912

6,240

122.9%

C ash and Bank Balances

8,699

6,240

39.4%

17,419

-1.1%

Other Debit Balances

12,746

17,419

-26.8%

9,794

9,794

149.5%

17,225

Trade C reditors

2010 N'm

48,597

95.2%

Trade C reditors

Other C redit Balances

10,756

19,114

11,604

-7.3%

Other C redit Balances

11,698

11,604

0.8%

Working C apital

28,078

26,333

6.6%

Working C apital

22,709

26,333

-13.8%

42,288

40,895

3.4%

Net Assets

36,693

40,895

-10.3%

Net Assets

http://www.proshareng.com/quote/DANGSUGAR

24,436

http://www.proshareng.com/quote/DANGSUGAR

2nd September, 2011: ALUMACO PLC

5th September, 2011:CRUSADER NIGERIA PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2011 N'm
Turnover

2010 N'm

113.421

C ost Of Sales

(113.262)

2010 N'm

% Change

118.605

-4.4%

Gross Premium

(81.147)

-39.6%

Exceptional Items

Profit Before Tax

(46.238)

(13.955)

-231.3%

Profit Before Tax

Profit After Tax

(46.238)

(13.955)

-231.3%

Taxation

Balance Sheet Information
Fixed Assets

736.224

Investments
Stock
Trade Debtors
C ash and Bank Balances

Nil

Profit After Tax
755.058

2009 N'm

5,227

% Change

5,031
(172.304)

3.9%
0.0%

(50.061)

(511.909)

90.2%

(154.069)

(111.114)

-38.7%

(204.130)

(623.023)

67.2%

Balance Sheet Information

-2.5%

22.223

22.223

0.0%

Fixed Assets

163.267

258.435

236.981

220.587

7.4%

Investments

3,163

2,969

-36.8%

19,043

51.358

36978.9%

Short Term Investments

1,073

470.023

799.537

674.004

18.6%

4,048

4,806

-15.8%

6.5%
128.3%

8.466

12.705

-33.4%

Trade Debtors

Other Debit Balances

162.919

799.747

-79.6%

C ash and Bank Balances

Trade C reditors

155.379

128.980

20.5%

Other Debit Balances

6,741

5,056

33.3%

43.060

40.396

6.6%

Insurance Funds

4,467

3,920

14.0%

Short Term Borrowings
Other C redit Balances

922.009

799.747

15.3%

Other C redit Balances

4,525

4,621

-2.1%

Working C apital

427.411

361.922

18.1%

Net Assets

6,996

5,691

22.9%

65.410

170.080

-61.5%

Net Assets

http://www.proshareng.com/quote/C RUSADER

http://www.proshareng.com/quote/ALUMAC O

Corporate Actions - Dec 2011

www.proshareng.com

Page 74

5th September, 2011: EKOCORP PLC

5th September, 2011: RESORT SAVINGS & LOANS PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
Profit Before Tax

2010 N'm

2011 N'm

% Change

2010 N'm

% Change

466.629

375.318

24.3%

Turnover

608.540

545.116

11.6%

64.504

36.483

76.8%

Profit Before Tax

151.403

133.264

13.6%

Profit After Tax

151.403

133.264

13.6%

Taxation

(3.919)

(2.518)

-55.6%

Profit After Tax

60.584

33.964

78.4%
Fixed Assets

319.526

350.042

-8.7%

1,181

-0.3%

Investments

794.904

806.677

-1.5%

Balance Sheet Information
Fixed Assets

1,177

Investments
Stock
Trade Debtors
C ash and Bank Balances

6.200

13.795

-55.1%

Mortgage Loans

1,144

1,188

-3.7%

28.157

17.023

65.4%

Loans & Advances

2,716

2,112

28.6%

573.970

594.189

483.053

824.116

-41.4%

26.571

9.940

167.3%

-3.4%

Other Debit Balances

27.516

27.374

0.5%

Trade C reditors

95.069

80.111

18.7%

Short Term Borrowings

38.289

37.802

1.3%

Other C redit Balances

283.936

367.801

-22.8%

Working C apital

307.750

242.949

26.7%

1,422

1,358

4.7%

Net Assets

Balance Sheet Information

C ash and Bank Balances
Other Debit Balances
Deposits
Other C redit Balances
Net Assets

622.444

2,012

1,285

1,250

-69.1%
2.8%

660.778

2,062

-68.0%

4,134

3,982

3.8%

http://www.proshareng.com/quote/RESORTSAL

http://www.proshareng.com/quote/EKOC ORP

6th September, 2011: CHAMS PLC

6th September, 2011: E-TRANZACT INTERNATIONAL PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11
2011 N'm
Turnover

2010 N'm

1,788

C ost Of Sales

(868.773)

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10
2010 N'm

% Change

293.523

509.2%

Turnover

(149.062)

-482.8%

117.2%

C ost Of Sales

(552.178)

(227.018)

-143.2%

(200.230)

(167.394)

-19.6%

(7.294)

-949.0%

279.229

(99.368)

-381.0%

Profit Before Tax

Taxation

(83.768)

(37.995)

-120.5%

Taxation

(137.363)

-242.3%

Profit After Tax

195.460

% Change

422.623

Profit Before Tax

Profit After Tax

2009 N'm

917.824

61.926
(138.304)

Balance Sheet Information

(174.688)

20.8%

Balance Sheet Information

Fixed Assets

4,575

3,855

18.7%

Fixed Assets

767.593

732.230

4.8%

Investments

126.709

126.709

0.0%

Investments

381.000

590.355

-35.5%

Stock

1,348

1,309

3.0%

Stock

138.485

84.444

64.0%

Trade Debtors

3,819

2,848

34.1%

Trade Debtors

48.175

278.859

-82.7%

75.477

42.020

79.6%

C ash and Bank Balances

52.970

25.678

106.3%

C ash and Bank Balances

Other Debit Balances

191.459

326.218

-41.3%

Other Debit Balances

Short Term Borrowings

672.023

1,379

-51.3%

Trade C reditors

1,073
20.900

1,037
Nil

3.5%
0.0%

Other C redit Balances

3,157

1,961

61.0%

Other C redit Balances

184.998

130.125

42.2%

Working C apital

1,503

1,092

37.6%

Working C apital

938.350

1,116

-15.9%

6,285

5,151

22.0%

Net Assets

2,430

2,635

-7.8%

Net Assets

http://www.proshareng.com/quote/C HAMS

http://www.proshareng.com/quote/ETRANZAC T

7th September, 2011: NIGER INSURANCE PLC

7th September, 2011: NIGER INSURANCE PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Gross Premium

2010 N'm

2011 N'm

% Change

2,037

1,426

42.8%

Gross Premium

Profit Before Tax

129.541

170.351

-24.0%

Taxation

(27.914)

(24.149)

101.627

146.202

Profit After Tax

2010 N'm

% Change

3,938

2,752

Profit Before Tax

347.177

317.901

-15.6%

Taxation

(91.549)

(64.761)

-30.5%

Profit After Tax

255.628

253.140

Balance Sheet Information

43.1%
9.2%
-41.4%
1.0%

Balance Sheet Information

Fixed Assets

979.114

947.746

3.3%

Fixed Assets

1,043

947.746

Investments

2,763

2,723

1.5%

Investments

2,789

2,723

2.4%

699.225

695.392

0.6%

Short Term Investments

713.406

695.392

2.6%

Short Term Investments
Trade Debtors
C ash and Bank Balances
Other Debit Balances
Insurance Funds
Other C redit Balances
Net Assets

1,437

1,521

-5.5%

Trade Debtors

526.553

1,184

-55.5%

C ash and Bank Balances

13,151

13,110

0.3%

Other Debit Balances

5,503

5,192

6.0%

Insurance Funds

10,848

11,755

-7.7%

Other C redit Balances

4,413

4,303

2.6%

Net Assets

http://www.proshareng.com/quote/NIGERINS

Corporate Actions - Dec 2011

10.1%

1,423

1,521

-6.4%

750.912

1,184

-36.6%

14,836

13,110

13.2%

6,131

5,192

18.1%

10,937

11,755

-7.0%

4,487

4,303

4.3%

http://www.proshareng.com/quote/NIGERINS

www.proshareng.com

Page 75

8th September, 2011: E-TRANZACT INTERNATIONAL PLC

8th September, 2011:STACO INSURANCE PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
C ost Of Sales

2011N'm

% Change
Gross Premium

(581.248)

(205.701)

-182.6%

Reinsurance C ost

(133.921)

(213.702)

37.3%
-42.5%

101.024
(32.328)
68.696

3,770

3,010

25.2%

(10.113)

1099.0%

Profit Before Tax

450.086

782.521

(1.214)

-2562.9%

Taxation

(90.017)

(78.252)

-15.0%

Profit After Tax

360.069

704.258

-48.9%

(11.327)

706.5%

Balance Sheet Information

Balance Sheet Information

Fixed Assets

770.785

767.593

0.4%

Fixed Assets

Investments

381.000

381.000

0.0%

Investment

Stock

135.329

138.485

-2.3%

48.957

48.175

1.6%

1,792

1,698

5.5%

919.343

928.979

-1.0%

Stock

2,598

2,515

3.3%

Trade Debtors

2,973

2,119

40.3%

571.648

430.524

32.8%

C ash and Bank Balances

49.641

75.477

-34.2%

C ash and Bank Balances

Other Debit Balances

915.466

805.971

13.6%

Other Debit Balances

Other C redit Balances

% Change

153.3%

Profit Before Tax

Trade Debtors

2010 N'm

354.724

Taxation
Profit After Tax

2010 N'm

898.493

861.323

940.130

-8.4%

2,066

1,594

29.6%
-26.5%

211.875

205.898

2.9%

Insurance Fund

Working C apital

1,013

938.350

8.0%

Short Term Borrowings

568.556

773.813

Net Assets

2,499

2,430

2.8%

Other C redit Balances

1,608

1,548

3.9%

Net Assets

5,473

4,716

16.1%

http://www.proshareng.com/quote/ETRANZAC T

http://www.proshareng.com/quote/STAC O

12th September, 2011: PS MANDRIDES PLC

12th Sept, 2011: GUINNESS NIGERIA PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

AUDITED REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm

2010 N'm

2011 N'm

% Change

%C hange

2010 N'm

Turnover

122,728

111,574

10.0%

Turnover

123,663

109,366

13.07%

C ost Of Sales

(91.311)

(90.531)

-0.9%

Operating C ost

(68,619)

(61,672)

-11.26%

Profit Before Tax
Taxation
Profit After Tax

2.356

(3.709)

-163.5%

Profit Before Tax

26,176

19,988

30.96%

(2.207)

(6.827)

67.7%

Taxation

(8,249)

(6,252)

-31.94%

101.4%

Profit After Tax

17,927

13,736

30.51%

0.149

(10.536)

Balance Sheet Information

Balance Sheet Information

Fixed Assets

5.550

7.120

-22.1%

38,244

20.54%

95.590

113.220

-15.6%

Fixed Assets
Stocks & Short Term
Investments

46,098

Investments

18,207

16,152

12.72%

133.191

155.057

-14.1%

Trade Debtors

11,032

4,794

130.12%

Trade Debtors

Stock

41.969

43.706

-4.0%

C ash and Bank Balances

8,080

12,705

-36.40%

C ash and Bank Balances

72.341

39.706

82.2%

Other Debit Balances

8,807

10,661

-17.39%

Other Debit Balances

-29.169

6.962

Trade C reditors

12,461

6,946

79.40%

49.159

49.248

-0.2%

Other C redit Balances

39,483

41,413

-4.66%

-26.1%

Working C apital

7,833

7,679

Net Assets

40,283

34,199

Trade C reditors
Other C redit Balances
Working C apital
Net Assets

-519.0%

67.288

91.063

104.963

108.198

-3.0%

203.025

225.460

-10.0%

2.01%
17.79%

https://www.proshareng.com/investors/company.php?ref=GUINNESS

http://www.proshareng.com/quote/MANDRID

14th Sept, 2011: IKEJA HOTEL PLC

14th Sept, 2011: GUINEA INSURANCE PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover

2010 N'm

1,791

C ost Of Sales

(961.572)

Profit Before Tax
Taxation
Profit After Tax

2011 N'm

% Change

2010 N'm

% Change

1,841

-2.7%

Gross Premium

441.435

490.619

(1,008)

4.6%

Outward Insurance

(13.547)

(14.945)

9.4%

Profit Before Tax

133.130

81.018

64.3%

(39.937)

(16.204)

-146.5%

93.193

64.814

43.8%

-19.3%

338.078

468.542

-27.8%

(101.423)

(140.563)

27.8%

Taxation

236.655

327.979

-27.8%

Profit After Tax

Balance Sheet Information

-10.0%

Balance Sheet Information

Fixed Assets

640.845

610.189

Investments

11,938

1,938

185.497

203.121

-8.7%

Stock & Short term Investments

Trade Debtors

1,036

915.735

13.1%

Trade Debtors

C ash and Bank Balances

2,913

3,033

-4.0%

C ash and Bank Balances

4.4%

Other Debit Balances

300.000

300.000

0.0%

Trade C reditors

243.434

118.125

106.1%

Stock

Other Debit Balances
Trade C reditors
Short Term Borrowings
Other C redit Balances
Working C apital
Net Assets

2,676

2,563

73.702

102.729

2,839

2,646

5.0%

Fixed Assets

62.227

77.115

516.0%

Investments

2,243

2,254

617.037

221.181

-28.3%
7.3%

Other C redit Balances

8,316

8,590

-3.2%

Net Assets

(2,860)

(3,018)

5.2%

8,161

7,924

3.0%

-0.5%
179.0%

1,194

928.219

28.6%

57.822

309.486

-81.3%

866.260

831.451

4.2%

3,365

3,141

7.1%

http://www.proshareng.com/quote/GUINEAINS

http://www.proshareng.com/quote/IKEJAHOTEL

Corporate Actions - Dec 2011

www.proshareng.com

Page 76

14th Sept, 2011: GREIF NIGERIA PLC

15th Sept, 2011: FTN COCOA PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 31-JUL-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
Operating C ost
Profit Before Tax

2010 N'm
587.477

12.8%

Turnover

(531.402)

(460.417)

-15.4%

C ost Of Sales

74.258

Taxation

69.624

(22.279)

Profit After Tax

2011 N'm

% Change

662.519

(3.192)

51.979

66.432

6.7%
-598.0%

Profit Before Tax
Profit After Tax

% Change

530.682

(490.969)

(462.611)

-12.1%

(93.696)

(30.446)

-207.7%

(93.696)

(30.446)

-207.7%

-6.1%

Balance Sheet Information

-21.8%

Balance Sheet Information

2010 N'm

466.213

Fixed Assets

2,922

2,865

Fixed Assets

256.931

275.423

-6.7%

Investments

1.490

1.490

0.0%

Stock & Short term Investments

150.412

163.882

-8.2%

Stock

456.891

398.367

14.7%

Trade Debtors

199.500

133.889

49.0%

Trade Debtors

270.668

331.680

87.921

74.944

17.3%

C ash and Bank Balances

38.355

1.267

771.113

725.293

6.3%

9.992

107.327

-90.7%

149.991

149.875

0.1%

2,134

1,806

18.2%

966.653

867.314

11.5%

2,166

2,260

-4.2%

C ash and Bank Balances
Other Debit Balances
Trade C reditors

9.248

26.946

-65.7%

Other Debit Balances

64.258

82.882

-22.5%

Trade C reditors

Working C apital

352.134

267.956

31.4%

Short Term Borrowings

Net Assets

387.722

341.381

13.6%

Other C redit Balances

http://www.proshareng.com/quote/VANLEER

Working C apital
Net Assets

2.0%

-18.4%
2927.2%

https://www.proshareng.com/quote/FTNC OC OA

15th Sept, 2011: IKEJA HOTEL PLC

16th Sept, 2011: CRUSADER NIGERIA PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2011 N'm
Turnover
C ost Of Sales
Profit Before Tax

2010 N'm
3,747

-8.3%

Turnover

(1,936)

(2,033)

4.8%

Profit Before Tax

(76.719)

1,054

Profit After Tax

2010 N'm

1,013

% Change

1,606

-36.9%

71.553

-207.2%

-30.5%

Taxation

(19.965)

(109.611)

(219.754)

(316.409)

30.5%

Profit After Tax

(96.683)

(38.058)

-154.0%

512.760

738.288

-30.5%

379.8%

732.514

Taxation

2011 N'm

% Change

3,436

Balance Sheet Information

81.8%

Balance Sheet Information
783.382

163.267

Fixed Assets

619.311

610.189

1.5%

Investments

3,253

3,163

2.8%

Investments

11,459

11,938

-4.0%

Stock& Short term Investments

4,323

1,073

302.9%

230.999

203.121

13.7%

Trade Debtors

858.294

915.735

-6.3%

C ash and Bank Balances

1,042

3,033

Stock & Short term Investments
Trade Debtors
C ash and Bank Balances
Other Debit Balances
Trade C reditors
Short Term Borrowings
Other C redit Balances
Working C apital
Net Assets

Fixed Assets

1,979

1,541

28.4%

418.890

4,048

-89.7%

-65.6%

Other Debit Balances

4,390

5,998

-26.8%

3,107

2,563

21.2%

Insurance Funds

2,409

1,649

46.1%

75.340

102.729

-26.7%

Other C redit Balances

6,980

7,343

-4.9%

826.139

2,646

-68.8%

Net Assets

5,760

6,996

-17.7%

7,208

8,590

-16.1%

(1,396)

(3,018)

-53.7%

9,208

7,924

16.2%

http://www.proshareng.com/quote/C RUSADER

http://www.proshareng.com/quote/IKEJAHOTEL

16th Sept, 2011: CRUSADER NIGERIA PLC

19th Sept, 2011: C & I LEASING PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 31-JUL-11

2011 N'm
Turnover
Profit Before Tax
Taxation

2011 N'm

% Change
Gross Income

4,830

4,124

60.151

30.267

98.7%

C ost Of Sales

(3,541)

(3,230)

64.3%

Profit Before Tax

(127.868)

14.456

(97.601)

-114.8%

(31.144)

Profit After Tax

152.058

163.267

3,415

3,163

-17.5%
8.0%

Fixed Assets

Stock& Short term Investments

4,708

1,073

338.8%

Investment

1,567

1,541

1.7%

4,048

-85.0%

Stocks
Trade Debtors/Loans &
Advances

Other Debit Balances

6,325

5,998

5.5%

Insurance Funds

2,365

1,649

43.4%

Other Debit Balances

-97.9%

Trade C reditors

Other C redit Balances

7,135

343,000

Net Assets

7,255

6,996

http://www.proshareng.com/quote/C RUSADER

3.7%

20.037
(18.837)
(1.200)

17.1%
-9.6%
814.3%
-65.3%
12771.5%

Balance Sheet Information

134.726

Investments

605.787

183.202

Taxation

Fixed Assets

C ash and Bank Balances

% Change

-14.1%

Balance Sheet Information

Trade Debtors

2010 N'm

2,447

(45.695)

Profit After Tax

2010 N'm

2,102

C ash and Bank Balances

Short Term Borrowings

799.842

720.984

46.454

46.453

10.9%

2,723

2,834

-3.9%

5,524

4,263

29.6%

424.543

357.607

0.002%

18.7%

3,700

4,473

-17.3%

396.758

114.604

246.2%

5,454

6,034

-9.6%

Other C redit Balances

5,490

4,810

14.1%

Net Assets

1,743

1,598

9.1%

http://www.proshareng.com/quote/C ILEASING

Corporate Actions - Dec 2011

www.proshareng.com

Page 77

21st Sept, 2011: NEIMETH INT'L PHARMACEUTICALS PLC

30th Sept, 2011: GREAT NIGERIA INSURANCE PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2011 N'm
Turnover
C ost Of Sales

104.2%

Turnover

(227.701)

(162.917)

-39.8%

C ost Of Sales

(102.362)

161.7%

Exceptional Items

0.0%

Profit Before Tax

63.188
(20.220)

Profit After Tax

42.968

Nil
(102.362)

142.0%

Balance Sheet Information
Fixed Assets

69.000

89.024

Nil
(241.857)

Taxation

54.602

Profit After Tax

% Change

990.966

(187.255)

7.2%
-22.5%

(1,566)

0.0%

(1,833)

86.8%

15.205

259.1%

(1,818)

89.7%

Balance Sheet Information

394.163

67.713

67.713

0.0%

Fixed Assets

663.217

666.826

-0.5%

977.971

1,086

-9.9%

long term Investments

299.886

255.130

17.5%
11.7%

Trade Debtors

1,507

C ash and Bank Balances

2009 N'm

1,062

378.430

Investments
Stock

2010 N'm

% Change

254.989

Profit Before Tax
Taxation

2010 N'm

520.664

Nil

-4.0%

1,288

17.0%

28.837

0.0%

Short term Investments

797.095

713.435

Trade Debtors

226.570

238.356

-4.9%

155.152

207.004

-25.0%

Other Debit Balances

173.922

193.333

-10.0%

C ash and Bank Balances

Trade C reditors

226.203

263.393

-14.1%

Other Debit Balances

4,776

4,585

4.2%

Short Term Borrowings

256.826

527.824

-51.3%

Insurance Funds

1,306

1,015

28.7%

Other C redit Balances

1,659

1,367

21.4%

Other C redit Balances

1,350

1,206

11.9%

Working C apital

876.189

763.045

14.8%

Net Assets

4,261

4,444

-4.1%

Net Assets

963.336

900.258

7.0%

http://www.proshareng.com/quote/GNI

http://www.proshareng.com/quote/NEIMETH

4th October, 2011: IHS NIGERIA PLC

4th October, 2011: IHS NIGERIA PLC

AUDITED REPORT FOR THE PERIOD ENDED 30-APR-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-JUL-11

2011 N'm
Turnover
C ost Of Sales
Impairment Of Value Of
Goodwill

2010 N'm
17,247

-13.9%

(12,182)

(13,106)

7.1%

(1,587)

Profit Before Tax

Extraordinary Item

185.664

C ost Of Sales

2010 N'm

% Change

3,979

3,616

10.0%

(3,293)

(2,833)

-16.2%

Profit Before Tax

100.016

123.250

-18.9%

-372.3%

Taxation

(96.283)

(70.227)

-37.1%

(121.646)

-252.6%

Profit After Tax

53.023

93.0%

553.707

-398.5%

661.606

0.0%

38.9%

(1,653)
Nil

Profit After Tax

Turnover

675.353

Nil

(1,839)

Taxation
Profit Before Tax Before
Extraordinary Items

2011 N'm

% Change

14,852

(1,653)

0.0%

1,215

-236.0%

Balance Sheet Information

3.733
Balance Sheet Information

Fixed Assets

18,671

13,440

Long Term Investments

53.094

53.094

0.0%

Stock

1,212

1,015

19.4%

Trade Debtors

5,757

5,246

9.7%

C ash and Bank Balances

8,269

1,623

409.5%

Fixed Assets

13,440

8,583

56.6%

Long Term Investments

53.094

53.094

0.0%

Stock

1,015

3,762

-73.0%

Other Debit Balances

4,373

4,183

4.5%

Trade Debtors

7,762

9,104

-14.7%

Trade C reditors

2,419

2,390

1.2%

C ash and Bank Balances

1,623

1,866

2,980

-63.1%

-13.0%

Short Term Borrowings

Other Debit Balances

1,666

2,905

-42.7%

Other C redit Balances

15,282

11,730

Trade C reditors

2,390

1,544

54.8%

Working C apital

10,479

1,971

431.7%

2,980

10,027

-70.3%

Net Assets

19,534

8,459

130.9%

4,123

184.5%

Short Term Borrowings
Other C redit Balances

11,730

Working C apital

1,971

Net Assets

8,459

(439.185)
10,578

1,101

30.3%

http://www.proshareng.com/quote/IHS

-548.8%
-20.0%

http://www.proshareng.com/quote/IHS

10th October, 2011: ROYAL EXCHANGE PLC

11th October, 2011: P.Z. CUSSONS NIGERIA PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-AUG-11

2011 N'm
Gross Earnings
Profit Before Tax
Taxation
Profit After Tax

2010 N'm
1,743

33.3%

352.322

339.953

3.6%

(112.743)

(108.785)

-3.6%

Profit Before Tax

239.579

231.168

3.6%

Taxation

Balance Sheet Information
1,050

1,110

-5.4%

Long term Investments

3,228

2,963

8.9%

573.016

714.574

Trade Debtors
C ash and Bank Balances

Gross Earnings
C ost Of Sales

(13,030)

863.095

23.6%

448.303

586.905

-23.6%

-23.6%

Balance Sheet Information
Fixed Assets

24,773

25,034

-1.0%

-19.8%

Stock

25,192

17,481

44.1%

1,939

1,382

40.3%

Trade Debtors

5,771

8,059

-28.4%

779.270

422.450

84.5%

C ash and Bank Balances

2,031

3,811

-46.7%

10,378

14,539

-28.6%

2,172

-92.3%

19.6%

Other Debit Balances

Trade C reditors

1,561

849.040

83.9%

Trade C reditors

166.594

6.467

121.767

-94.7%

Short Term Borrowings

104.681

2,533

2,193

15.5%

Working C apital

22,514

21,804

3.3%

15,328

13,082

17.2%

Net Assets

41,570

41,193

0.9%

http://www.proshareng.com/quote/ROYALEX

Corporate Actions - Dec 2011

-62.2%

(276.190)

6,489

Net Assets

30.9%

(8,032)

659.269

7,758

Insurance Funds

% Change

12,007

(210.966)

Other Debit Balances

Short Term Borrowings

2010 N'm

15,722

Profit After Tax

Fixed Assets

Short term Investments

2011 N'm

% Change

2,324

Nil

0.0%

http://www.proshareng.com/quote/PZ

www.proshareng.com

Page 78

13th October, 2011: FIRST BANK OF NIGERIA PLC

14th Oct , 2011: ECOBANK TRANSNATIONAL INCORPORATED

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11
2011 N'm
Gross Earnings

2010 N'm

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11
2011 N'm

% Change

211,166

177,065

19.3%

Gross Earnings

Profit Before Tax

49,017

40,703

20.4%

Taxation

(6,127)

(8,141)

42,890

32,562

Profit After Tax

2010 N'm

% Change

124,381

93,559

Profit Before Tax

27,478

17,827

54.1%

24.7%

Taxation

(8,369)

(5,534)

-51.2%

31.7%

Profit After Tax

19,109

12,293

55.4%

Balance Sheet Information

32.9%

Balance Sheet Information

Fixed Assets

57,619

53,986

6.7%

Fixed Assets

78,635

69,949

12.4%

Investments

510,835

352,613

44.9%

Investment

25,088

13,455

86.5%

Treasury Bills

135,265

23,769

469.1%

Treasury Bills

104,169

88,726

17.4%

1,272,000

1,143,000

11.3%

Loans And Advances

1,172,000

1,036,000

13.1%

199,872

169,676

17.8%

Loans And Advances
C ash and Bank Balances

157,056

Other Debit Balances
C ustomer Deposits

75,517

108.0%

C ash and Bank Balances

728,435

655,759

11.1%

Other Debit Balances

2,010,000

1,450,000

38.6%

Deposits

104,554

77,862

34.3%

1,507,000

1,250,000

20.6%

Other C redit Balances

528,072

514,065

2.7%

Short Term Borrowings

Net Assets

321,817

340,626

-5.5%

Other C redit Balances

124,500

98,127

26.9%

Net Assets

213,547

194,744

9.7%

http://www.proshareng.com/quote/FIRSTBANK

65,610

34,045

92.7%

http://www.proshareng.com/quote/ETI

14th Oct , 2011: STANDARD ALLIANCE INSURANCE PLC

17th Oct, 2011: NPF MICROFINANCE BANK PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEPT-11

2010 N'm

2009N'm

3,782
(1,986)

1,016

-295.5%

Exceptional Items

(6,427)

(6,719)

4.3%

(109.802)

(140.923)

22.1%

(8,551)

(5,858)

-46.0%

Taxation
Profit After Tax

3,158

19.8%

Balance Sheet Information
Fixed Assets

1,131

968,723

2011 N'm

% Change

Gross Premium
Profit Before Tax and
Exceptional Items

-99.9%

Gross Earnings
Profit Before Tax
Taxation
Profit After Tax

254.716

122.1%

(63.679)

-122.1%

191.037

122.1%

Fixed Assets

340.335

320.911

6.1%

Short term Investments

771.404

462.315

66.9%

140.000

100.000

40.0%

3,893

2,892

34.6%

108.040

108.425

1,399

2,539

-44.9%

Treasury Bills

4,908

10,889

-54.9%

Loans & Advances

Trade Debtors

1,569

2,378

-34.0%

C ash and Bank Balances

76.939

80,518

-99.9%

Other Debit Balances

Insurance funds

565.693

424.270

2,110

2,544

1,656

1,886

-12.2%

Deposits

726.143

545.599

33.1%

Other C redit Balances

1,395

612,142

762.4%

Net Assets

3,439

3,433

Short Term Borrowings

31.626

Net Assets

2,278

3.667
1,760

36.3%

Balance Sheet Information

Long term Investments

Other Debit Balances

% Change

662.805

(141.423)

Stocks

C ash and Bank Balances

2010 N'm

903.698

29.4%

2,529

2,389

-0.4%
-17.1%
5.9%
-99.8%
0.2%

http://www.proshareng.com/quote/NPFMC RFBK

http://www.proshareng.com/quote/STDINSURE

17th October, 2011: SKYE BANK PLC

17th October, 2011: JOHN HOLT PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm

2010 N'm

2011 N'm

% Change

4,716

% Change

73,290

66,166

10.8%

Profit Before Tax

11,712

10,720

9.3%

Profit Before Tax

Taxation

(2.346)

(2.168)

-8.2%

Taxation

9,366

8,552

9.5%

Profit After Tax

32,337

35,842

-9.8%

Fixed Assets

7,603

7,929

148,224

82,110

80.5%

Long term Investments

8.000

8.000

0.0%

24,717

31,027

-20.3%

Stocks

1,903

3,860

-50.7%

422,820

385,584

9.7%

585.000

820.000

-28.7%

53,075

28,931

83.5%

C ash and Bank Balances

34.000

112.000

-69.6%

Profit After Tax

Turnover

2010 N'm

Gross Earnings

Balance Sheet Information
Fixed Assets
Short term Investments
Treasury Bills
Loans And Advances
C ash and Bank Balances

8,064

(883.000)

12.000

-41.5%
-7458.3%

(45.000)

(45.000)

0.0%

(928.000)

(33.000)

-2712.1%

Balance Sheet Information

Trade Debtors

-4.1%

Other Debit Balances

184,493

142,365

29.6%

Other Debit Balances

1,642

1,737

-5.5%

Trade C reditors

567,085

475,119

19.4%

Short term Borrowings

1,216

2,033

-40.2%

315.0%

Other C redit Balances

Other C redit Balances

192,819

46,464

Net Assets

105,760

111,277

http://www.proshareng.com/quote/SKYEBANK

-5.0%

Working C apital
Net Assets

7,391

8,156

-9.4%

(3,561)

(2,815)

-26.5%

2,976

3,904

-23.8%

http://www.proshareng.com/quote/JOHNHOLT

Corporate Actions - Dec 2011

www.proshareng.com

Page 79

17th October, 2011: ETERNA OIL PLC

17th October, 2011: WEMA BANK PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover

2010 N'm

27,571

C ost of Sales
Earnings before Interest &
Tax

(25,931)
1,824

Interest Expenses

(237.676)

Profit Before Tax

(507.678)

Profit After Tax

147.1%

Gross Earnings

(9,938)

-160.9%

Profit Before Tax

1,427

27.8%

Taxation

49.3%

Profit After Tax

(468.897)

1,586

Taxation

2011 N'm

% Change

11,157

2010 N'm

% Change

20,328

24,085

-15.6%

1,812

1,080

67.8%

(271.920)

(288.550)

1,540

1,791

5.8%
-14.0%

Balance Sheet Information

958.703

65.4%

(306.785)

-65.5%

Fixed Assets

14,014

13,922

651.918

65.4%

Short term Investments

52,015

49,763

4,748

8,176

62,912

42,793

47.0%

5,141

6,567

-21.7%

1,078
Balance Sheet Information

Treasury Bills

0.7%
4.5%
-41.9%

Fixed Assets

1,133

1,107

2.3%

Loans And Advances

Long term Prepayments

4,910

5,134

-4.4%

C ash and Bank Balances

Stocks

2,018

340.533

492.6%

Other Debit Balances

101,408

95,761

5.9%

Trade Debtors

1,053

1,519

-30.7%

Deposits

140,105

120,883

15.9%

360.717

261.798

37.8%

Other C redit Balances

82,734

79,854

3.6%

Net Assets

17,401

16,246

7.1%

C ash and Bank Balances
Other Debit Balances
Trade C reditors

958.078

914.382

1,135

1,536

Other C redit Balances

3,596

Working C apital

1,712

Net Assets

4.8%
-26.1%

3,118
(465.516)

5,702

1,623

http://www.proshareng.com/quote/WEMABANK

15.3%
-467.8%
251.3%

http://www.proshareng.com/quote/ETERNAOIL

18th October, 2011: ZENITH BANK PLC

18th October, 2011: AIICO INSURANCE PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm

2010 N'm

2011 N'm

% Change

Gross Earnings

182,955

139,601

31.1%

Gross Premium

Operating Expenses

(99,891)

(69,279)

-44.2%

Profit Before Tax

2010 N'm

% Change

13,507

11,101

21.7%

1,511

1,754

-13.9%

Profit Before Tax

50,134

39,159

28.0%

Taxation

Taxation

(7,184)

(8,029)

10.5%

Profit After Tax

Profit After Tax

42,950

31,131

38.0%
Fixed Assets

3,974

3,276

21.3%

69,847

67,145

4.0%

Long term Investments

9,335

11,340

-17.7%

Short term Investments

258,066

210,345

22.7%

Short term Investments

4,518

5,844

-22.7%

Treasury Bills

442,944

298,869

48.2%

Trade Debtors

2,806

1,550

81.0%

Loans And Advances

839,863

713,285

17.7%

C ash and Bank Balances

2,058

1,919

C ash and Bank Balances

114,100

141,724

-19.5%

Other Debit Balances

Balance Sheet Information
Fixed Assets

Other Debit Balances
Deposits

(181.952)

479,228

463,659

3.4%

1,318,000

17.2%

Short Term Borrowings
Net Assets

278,330

213,394

30.4%

Net Assets

380,604

363,561

4.7%

1,641

-61.5%
-19.0%

Balance Sheet Information

1,545,000

Other C redit Balances

(112.655)

1,329

5,996

Insurance Funds

5,284

11,014

8,525

450.884

685.568

6,148

5,979

7.2%
13.5%
29.2%
-34.2%
2.8%

http://www.proshareng.com/quote/AIIC O

http://www.proshareng.com/quote/ZENITHBANK

18th October, 2011: OMATEK PLC

19th October, 2011: ACCESS BANK PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover
C ost of Sales
Profit Before Tax

2010 N'm
1,724

-55.2%

Gross Earnings

(518.488)

(1,174)

55.8%

Operating Expenses

-76.2%

86.680

Taxation

Nil

Profit After Tax

2011 N'm

% Change

771.675

86.680

364.941
(50.519)
314.422

0.0%
-72.4%

5.4%

(36,808)

(33,823)

-8.8%

Profit Before Tax

16,426

14,065

16.8%

Taxation

(3,613)

(4,501)

19.7%

Profit After Tax

12,812

9,564

34.0%

Balance Sheet Information

2,233

2,298

-2.8%

Fixed Assets

Stocks

692.037

504.917

37.1%

Short term Investments

Trade Debtors

795.316

711.232

11.8%

Treasury Bills

C ash and Bank Balances

618.621

114.485

440.4%

Loans And Advances

Other Debit Balances
Trade C reditors
Short Term Borrowings

% Change

77,954

Balance Sheet Information
Fixed Assets

2010 N'm

82,165

5,314

5,281

0.6%

58.454

29.691

96.9%

23,704

25,390

-6.6%

130,152

119,665

8.8%

36,576

35,857

2.0%

548,121

429,782

27.5%

C ash and Bank Balances

24,553

25,395

-3.3%

Other Debit Balances

262,441

168,732

55.5%

486,925

32.8%

1,218

1,218

0.0%

Other C redit Balances

352.475

318.614

10.6%

Other C redit Balances

202,440

142,527

42.0%

Working C apital

289.354

192.544

50.3%

Net Assets

176,466

175,370

0.6%

7,386

7,336

0.7%

Net Assets

Deposits

646,641

http://www.proshareng.com/quote/AC C ESS

http://www.proshareng.com/quote/OMATEK

Corporate Actions - Dec 2011

www.proshareng.com

Page 80

19th October, 2011: NIGERIAN ENAMELWARE PLC

19th October, 2011: NIGERIAN ENAMELWARE PLC

AUDITED REPORT FOR THE PERIOD ENDED 30-APRIL-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-JUL-11

2011 N'm
Turnover
C ost of Sales

2010 N'm

2011 N'm

% Change

2,365

2,356

0.38%

Turnover

(2,110)

(2,120)

0.47%

C ost of Sales

Profit Before Tax

123.707

110.288

12.17%

Profit Before Tax

Taxation

(35.579)

(35.383)

-0.55%

Taxation

88.128

74.905

17.65%

Profit After Taxation

Profit After Taxation

Stocks
Trade debtors

Short term Borrowings

-61.21%

32.592

22.163

23.783

37.04%

(7.610)

-37.04%

31.393

-29.40%

Balance Sheet Information
40.080

135.17%

90.238

94.257

-4.26%

355.484

56.71%

Stocks

637.324

557.080

14.40%

32.729

55.07%

Trade debtors

200.562

50.753

295.17%

0.00%

C ash and Bank Balances

Nil
364.088

Nil

454.259

Trade C reditors

(327.500)

94.257

9.069

Other Debit Balances

-24.51%

(527.947)

557.080
50.753

C ash and Bank Balances

% Change

389.104

(10.429)

Balance Sheet Information
Fixed Assets

2010 N'm

293.752

Fixed Assets

998.176

-54.49%

Other Debit Balances

56.975

21.228

168.40%

Trade C reditors

247.341

606.295

-59.20%

Short term Borrowings

9.069

0.00%

454.259

-19.85%

74.501

56.957

30.80%

416.632

247.341

68.44%

Other C redit Balances

563.819

564.447

-0.11%

Other C redit Balances

481.633

563.819

-14.58%

Working C apital

218.697

201.599

8.48%

Working C apital

244.595

218.697

11.84%

Net Assets

297.283

234.499

26.77%

Net Assets

319.446

297.283

7.46%

http://www.proshareng.com/quote/ENAMELWA

http://www.proshareng.com/quote/ENAMELWA

20th October, 2011: ECOBANK NIGERIA PLC

20th October, 2011: CHAMPION BREWERIES PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Gross Earnings
Operating Expenses
Profit Before Tax

2010 N'm
36,872

18.1%

Turnover

(30,605)

(24,826)

-23.3%

4,144

Taxation

(995.000)

Profit After Tax

1,200
(331.000)

3,149

Short term Investments
Treasury Bills
Loans And Advances

2010 N'm

% Change

449.302

463.462

-3.1%

C ost Of Sales

(429.408)

240.577

-278.5%

245.3%

Profit Before Tax

(256.916)

79.522

-423.1%

-200.6%

Profit After Tax

(256.916)

79.522

-423.1%

869.00

262.4%

18,506

19,595

-5.6%

115,880

19,656

489.5%

21,608

20,756

4.1%

Balance Sheet Information
Fixed Assets

2011 N'm

% Change

43,537

Balance Sheet Information
Fixed Assets

1,873

2,076

-9.8%

686.135

475.908

44.2%

Trade Debtors

18.349

266.380

-93.1%

C ash and Bank Balances

34.323

6.355

440.1%

Stock

211,033

231,108

-8.7%

Other Debit Balances

224.526

0.927

C ash and Bank Balances

14,721

60,695

-75.7%

Trade C reditors

58.269

205.389

-71.6%

Other Debit Balances

128,626

143,687

-10.5%

Short Term Borrowings

3.434

70.833

-95.2%

Deposits

359,742

340,147

5.8%

Other C redit Balances

6,728

6,002

12.1%

Other C redit Balances

73,163

39,772

84.0%

Working C apital

(5,858)

(5,521)

-6.1%

Net Assets

77,469

74,319

4.2%

Net Assets

(4,021)

(3,477)

-15.6%

http://proshareng.com/quote/EC OBANK

24120.7%

http://proshareng.com/quote/C HAMPION

20th October, 2011: INTERLINKED TECHNOLOGIES PLC

20th October, 2011: GUARANTY TRUST BANK PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover
C ost Of Sales
Profit Before Tax
Taxation

2010 N'm

2010 N'm

% Change

24,328

-99.8%

Gross Earnings

126,143

107,177

(26.519)

(13.970)

-89.8%

Operating Expenses

(46,866)

(44,794)

4.6%

(1.532)

(3.021)

49.3%

Profit Before Tax

47,399

36,025

31.6%

(58.000)

Profit After Tax

2011 N'm

% Change

44.765

(1.590)

Nil
(3.021)

0.0%
47.4%

Taxation

(9,479)

Profit After Tax

37,919

Balance Sheet Information

7,205
28,820

17.7%

-231.6%
31.6%

Balance Sheet Information

Fixed Assets

16.459

17.376

-5.3%

Fixed Assets

49,000

43,916

11.6%

Stocks

61.744

54.455

13.4%

Short term Investments

113,382

44,559

154.5%

102.302

79.297

29.0%

Treasury Bills

167,948

141,775

18.5%

C ash and Bank Balances

Trade Debtors

51.738

112.992

-54.2%

Loans And Advances

666,570

563,383

18.3%

Other Debit Balances

278.830

288.105

-3.2%

C ash and Bank Balances

66,311

27,017

19.572

14.043

39.4%

Other Debit Balances

323,803

246,519

31.4%

-49.9%

Deposits

888,771

713,080

24.6%

Trade C reditors
Other C redit Balances

45.231

90.322

145.4%

Working C apital

435.560

436.233

-0.2%

Other C redit Balances

273,119

148,924

83.4%

Net Assets

446.270

447.860

-0.4%

Net Assets

225,123

205,167

9.7%

http://proshareng.com/quote/INTERLINK

Corporate Actions - Dec 2011

http://proshareng.com/quote/GUARANTY

www.proshareng.com

Page 81

20th October, 2011: NIGERIAN BREWERIES PLC

21st October, 2011: COURTEVILLE INVESTMENT PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm

2010 N'm

2011 N'm

% Change

Turnover

159,965

130,706

22.4%

Turnover

C ost of Sales

(84,249)

(69,085)

-21.9%

C ost Of Sales

Profit Before Tax
Taxation

2010 N'm

% Change

511.304

416.969

22.6%

(205.347)

(173.263)

-18.5%

37,282

31,710

17.6%

Profit Before Tax

146.109

124.757

17.1%

(12,455)

(10,573)

-17.8%

Taxation

(24.838)

(21.208)

-17.1%

24,827

21,137

17.5%

Profit After Tax

121.271

103.548

17.1%

Profit After Tax

Balance Sheet Information

Balance Sheet Information

Fixed Assets

73,926

73,800

0.2%

Fixed Assets

155.970

179.331

-13.0%

Investments

150.000

150.000

0.0%

Long Term Investments

590.618

703.101

-16.0%

29,290

21,231

38.0%

Stock

109.028

112.331

8,308

3,491

138.0%

Trade Debtors

222.159

21.512

932.7%

65,361

12,607

283.251

116.122

143.9%

Stocks
Trade Debtors
C ash and Bank Balances
Other Debit Balances

418.5%

C ash and Bank Balances

101.7%

Other Debit Balances

21,444

16.9%

95,308

6,270

3,109

Trade C reditors

25,059

Short term Borrowings

42,713

Other C redit Balances

50,846

68,172

Working C apital

10,523

(4,595)

Net Assets

64,687

50,172

-2.9%

1,831

1,584

15.6%

Trade C reditors

68.409

71.082

-3.8%

-55.2%

Short Term Borrowings

10.032

-25.4%

Other C redit Balances
Working C apital

-329.0%
28.9%

Net Assets

http://proshareng.com/quote/NB

Nil

0.0%

190.269

192.381

-1.1%

577.810

383.613

50.6%

2,773

2,627

5.6%

http://proshareng.com/quote/C OURTVILLE

21st October, 2011: UNILEVER NIGERIA PLC

21st October, 2011: STERLING BANK PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover
C ost of Sales

2010 N'm

2011 N'm

% Change

40,415

34,207

18.1%

Gross Earnings

(34,446)

(29,213)

-17.9%

Operating Expenses

Profit Before Tax

5,797

4,797

20.8%

Profit Before Tax

(1,731)

(1,557)

-11.2%

Taxation

4,067

3,240

25.5%

Profit After Tax

13,639

11,739

16.2%

Fixed Assets

Stocks

6,526

6,286

3.8%

Trade Debtors

1,671

2,813

-40.6%

C ash and Bank Balances

2,722

2,677

1.7%

Taxation
Profit After Tax

% Change

23,145

21.1%

(13,802)

(11,882)

-16.2%

3,940
(260,925)

5,674
(331,023)

3,679

Balance Sheet Information
Fixed Assets

2010 N'm

28,037

5,343

-30.6%
21.2%
-31.1%

Balance Sheet Information

Short term Investments
Loans And Advances
C ash and Bank Balances

4,978

4,527

10.0%

12,422

104,322

-88.1%

129,188

100,641

17,743

6,660

166.4%
172.5%

28.4%

Other Debit Balances

4,027

2,417

66.6%

Other Debit Balances

149,679

54,936

Trade C reditors

3,658

3,655

0.1%

Deposits

225,076

203,074

730.809

0.0%

Other C redit Balances

51,629

47,918

7.7%

16,689

13,461

24.0%

Net Assets

29,807

26,118

14.1%

8,240

8,335

-1.1%

Short term Borrowings

Nil

Other C redit Balances
Net Assets

10.8%

http://proshareng.com/quote/STERLNBANK

http://proshareng.com/quote/UNILEVER

21st October, 2011: PORTLAND PAINTS & PRODUCTS PLC

24th October, 2011: FIRST CITY MONUMENT BANK PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover

2010 N'm

1,731

C ost of Sales

1,564

2011 N'm

% Change
10.7%

Gross Earnings

2010 N'm

% Change

54,995

44,549

23.4%
-3.3%

(983.010)

(891.852)

-10.2%

Interest Expenses

(17,232)

(16,684)

Profit Before Tax

204.615

207.788

-1.5%

Operating Expenses

(24,504)

(23,534)

Taxation

(65.478)

(58.785)

-11.4%

Profit Before Tax

139.137

124.916

11.4%

Taxation

Profit After Tax

Balance Sheet Information

Profit After Tax

528.409

230.399

Stocks

759.584

681.986

11.4%

Fixed Assets

Trade Debtors

186.288

254.649

-26.8%

Short term Investments

129.3%

C ash and Bank Balances

40.366

82.354

-51.0%

Treasury Bills

Other Debit Balances

359.735

244.530

47.1%

Loans And Advances

Trade C reditors

211.439

248.965

-15.1%

C ash and Bank Balances

49.691

62.0%

(1,976)

(1,525)

-29.6%

7,907

4,575

72.8%

19,555

19,932

-1.9%

151,013

74,188

103.6%
-20.3%

18,000

22,588

318,912

326,899

35,206

13,406

-2.4%
162.6%

-71.4%

Other Debit Balances

219,421

155,763

40.9%

Other C redit Balances

539.032

178.488

202.0%

Deposits

370,977

334,821

10.8%

Working C apital

794.221

711.782

11.6%

Other C redit Balances

103,135

68,999

49.5%

1,074

952.107

12.8%

Net Assets

136,983

134,770

1.6%

Net Assets

173.469

6,101

Balance Sheet Information

Fixed Assets

Short term Borrowings

-4.1%

9,884

http://proshareng.com/quote/PORTPAINT

Corporate Actions - Dec 2011

http://proshareng.com/quote/FC MB

www.proshareng.com

Page 82

24th Oct, 2011: INTERCONTINENTAL WAPIC INSURANCE PLC

25th October, 2011: TOTAL NIGERIA PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Gross Earnings
Profit Before Tax
Taxation

2010 N'm
3,015

-7.3%

Turnover

568.237

403.948

40.7%

C ost of Sales

(80.789)

-36.4%

Profit Before Tax

323.159

41.7%

Taxation

(110.187)

Profit After Tax

2011 N'm

% Change

2,795

458.050
Balance Sheet Information

Profit After Tax

% Change

121,995

6.5%

(113,847)

(100,096)

-13.7%

4,096

4,422

(1,529)

(1,691)

-7.4%
9.6%

2,566

2,730

-6.0%

14,737

2.1%

Balance Sheet Information

Fixed Assets

676.173

649.955

4.0%

Long term Investments

115.362

578,141

-100.0%

6,480

6,195

4.6%

Long term Investments

Trade Debtors

991.953

1,051

-5.6%

Stocks

C ash and Bank Balances

275.699

431.835

Short term Investments

2010 N'm

129,926

Fixed Assets

15,048
Nil

1,791

0.0%

16,717

12,756

31.1%

-36.2%

Trade Debtors

8,391

7,099

18.2%

Other Debit Balances

2,667

4,409

-39.5%

C ash and Bank Balances

3,136

2,127

47.4%

Insurance Funds

2,803

2,323

20.7%

Other Debit Balances

16,999

16,088

5.7%

-17.0%

Trade C reditors

10,249

9,840

4.2%

5,129

83.2%

Net Assets

1,380

1,662

Short term Borrowings

http://proshareng.com/quote/WAPIC

9,396

Other C redit Balances

32,995

30,702

Working C apital

(5,256)

(5,650)

7.5%
7.0%

Net Assets

11,864

11,134

6.6%

http://www.proshareng.com/quote/TOTAL

25th October, 2011: NIGERIAN-GERMAN CHEMICAL PLC

25th October, 2011: OANDO PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-MAR-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover

2010 N'm

2011 N'm

% Change

2010 N'm

% Change

3,240

3,708

-12.6%

Turnover

(1,962)

(2,518)

22.1%

C ost of Sales

Loss Before Exceptional Items

(179.915)

(383.756)

53.1%

Profit Before Tax

19,367

13,947

38.9%

Exceptional Items

(135.922)

Nil

Taxation

(9,199)

(6,384)

-44.1%

7,563

34.4%

163,181

152,513

7.0%

1.000

1.000

0.0%

Stocks

34,064

22,386

52.2%

C ost of Sales

Taxation

154.599

Loss after Tax Before
Extraordinary Items

(161.238)

Extraordinary Items
Profit After Tax after
Extraordinary Items

0.0%

(17.527)

-982.1%

(401.283)

699.310

(67.212)

538.072

(468.495)

277,524

41.4%

(342,665)

(233,936)

-46.5%

10,167
Balance Sheet Information

59.8%
-1140.5%

Fixed Assets

-214.9%

Long term Investments

Balance Sheet Information
Fixed Assets

Profit After Tax

392,304

6,361

4,909

29.6%

Trade Debtors

33,717

43,791

-23.0%

Long term Investments

150.706

343.599

-56.1%

C ash and Bank Balances

19,602

12,187

60.8%

Stocks

721.301

784,843

-99.9%

Other Debit Balances

128,424

95,106

35.0%

Trade Debtors

534.497

293.041

82.4%

Trade C reditors

20,395

25,786

-20.9%

C ash and Bank Balances

67.073

31.496

113.0%

Short term Borrowings

Other Debit Balances

540.994

1,326

-59.2%

Other C redit Balances

226,329

181,385

Trade C reditors

466.807

336.847

38.6%

Working C apital

(16,142)

(17,206)

6.2%

Short term Borrowings

257.091

780.327

-67.1%

Net Assets

99,730

95,192

4.8%

Other C redit Balances

4,974

3,754

32.5%

(1,133)

(2,039)

44.4%

2,677

2,472

8.3%

Working C apital
Net Assets

32,537

23,621

37.7%
24.8%

http://www.proshareng.com/quote/OANDO

http://www.proshareng.com/quote/NIG-GERMAN

25th October, 2011: NESTLE NIGERIA PLC

26th October, 2011: LIVESTOCK FEEDS PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover

2010 N'm

2011 N'm

% Change

70,904

57,253

23.8%

Turnover

(41,702)

(30,895)

-35.0%

C ost of Sales

Profit Before Tax

12,697

13,281

-4.4%

Profit Before Tax

Taxation

(3,555)

(4,175)

14.9%

Taxation

9,142

9,106

0.4%

C ost of Sales

Profit After Tax

Profit After Tax

% Change

1,420

63.0%

(2,067)

(1,249)

-65.5%

63.164

29.380

115.0%

(8.814)

-115.0%

20.566

115.0%

(18.949)
44.215

Balance Sheet Information
Fixed Assets

2010 N'm

2,314

Balance Sheet Information

49,857

40,241

23.9%

Fixed Assets

Stocks

9,709

8,494

14.3%

Long term Investments

Trade Debtors

4,003

4,970

-19.5%

Stocks

949.800

513.382

85.0%

C ash and Bank Balances

1,288

3,092

-58.3%

Trade Debtors

106.027

154.073

-31.2%

73.702

24.270

203.7%

Other Debit Balances

2,909

3,548

-18.0%

Trade C reditors

4,422

4,085

8.2%

Short term Borrowings

7,822

3,398

130.2%

C ash and Bank Balances
Other Debit Balances
Trade C reditors

370.134

354.018

8.668

11.431

4.6%
-24.2%

38.115

19.484

95.6%

230.309

151.107

52.4%

394.967

-40.0%

Other C redit Balances

39,739

37,997

4.6%

Short term Borrowings

Net Assets

15,783

14,865

6.2%

Other C redit Balances

155.045

108.420

Working C apital

118.043

90.429

30.5%

Net Assets

466,379

422,164

10.5%

http://www.proshareng.com/quote/NESTLE

236.810

43.0%

http://proshareng.com/quote/LIVESTOC K

Corporate Actions - Dec 2011

www.proshareng.com

Page 83

26th Oct, 2011: NIGERIAN AVIATION HANDLING COMPANY PLC

26th October, 2011: SOVEREIGN TRUST INSURANCE PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover
C ost of Sales
Profit Before Tax

2010 N'm
4,676

14.1%

Gross Premium

(3,155)

(2,510)

-25.7%

Profit Before Tax

1,433

Profit After Tax

% Change

4,051

41.1%

985.445

795.298

23.9%

-18.8%

Taxation

(99.322)

(79.350)

-25.2%

(458.619)

18.7%

Profit After Tax

886.122

715.947

23.8%

792.167

974.564

-18.7%

478.876

517.123

5,860

4,484

30.7%

Long term Investments

1,273

1,385

-8.1%

69.207

51.125

35.4%

Short term Investments

1,082

706.605

53.1%

2,078

1,872

11.0%

Trade Debtors

934.785

879.959

6.2%

Balance Sheet Information
Fixed Assets
Stocks
Trade Debtors
C ash and Bank Balances

2010 N'm

5,714

(372.785)

1,164

Taxation

2011 N'm

% Change

5,337

Trade C reditors

Fixed Assets

1,174

Other C redit Balances
Net Assets

Balance Sheet Information

1,031

C ash and Bank Balances

-7.4%

2,086

1,589

31.3%

333.800

200.457

66.5%

13.9%

Other Debit Balances

1,320

1,256

5.1%

2,649

1,263

109.7%

Insurance Funds

1,004

721.691

39.1%

5,118

4,992

2.5%

1,184

-13.4%

Net Assets

http://proshareng.com/quote/NAHC O

1,025

http://proshareng.com/quote/SOVRENINS

26th October, 2011: LAFARGE CEMENT WAPCO PLC

27th Oct, 2011: SECURE ELECTRONIC TECHNOLOGY PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm

2010 N'm

2011 N'm

% Change

Turnover

44,548

33,046

34.8%

Turnover

C ost of Sales

(3,736)

(2,402)

-55.5%

C ommission

Exceptional Item

658.000

Profit Before Tax
Taxation
Profit After Tax

Nil

0.0%

Fixed Assets

8,567

9,028

-5.1%

(2,802)

(3,340)

16.1%

Other operating income

5,765

5,688

1.4%

20.5%

(587,523)

-23.1%

(315.406)

0.0%

(231.931)
150.000

(315.406)
74.089

102.5%

26.5%

Profit Before Tax

22.064

105.639

-79.1%

Profit After Tax

22.064

100.639

-78.1%

Balance Sheet Information

100,751

61.436

60.206

2.0%

Fixed Assets

5,648

5,711

8,217

9,728

-15.5%

Investments

994.000

994.000

0.0%

808.196

569.576

41.9%

Trade Debtors

173.492

181.620

-4.5%

9,680

5,248

Stocks

C ash and Bank Balances
Other Debit Balances

3,918

Trade C reditors

3,955

Short term Borrowings

Nil

% Change

2,068

124,787

Long term Investments

Trade Debtors

(722,985)

Lottery Duty
Admin Expenses/Other
Operating cost

Balance Sheet Information

2010 N'm

2,491

Nil

Other C redit Balances

90,302

Working C apital

(1,067)

Net Assets

53,308

23.9%

84.5%

C ash and Bank Balances

2,122

84.6%

Other Debit Balances

2,113

87.2%

Trade C reditors

1,411

0.0%

Short term Borrowings

66,663

35.5%

Other C redit Balances

(40,401)

97.4%

48,291

10.4%

88.475

0.0%

6,063

609.236

895.2%

87.543

124.115

-29.5%

239.771

176.950

35.5%

4,542

4,638

-2.1%

Working C apital

5,817

5,732

1.5%

Net Assets

7,104

7,082

0.3%

http://proshareng.com/quote/WAPC O

88.468

-1.1%

http://proshareng.com/quote/NSLTEC H

27th October, 2011: FIRST ALUMINIUM PLC

27th October, 2011: UNITED BANK FOR AFRICA PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover

2010 N'm

6,305

-6.9%

(60,450)

(6,342)

Operating Expenses

(1,184)

(319.024)

Other Income

53.416

C ost of Sales

63.527

136,366

-2.6%

-853.2%

Operating Expenses

(78,934)

(73,545)

-7.3%

-271.1%

Exceptional Items

Nil

-15.9%

Profit Before Tax

(31.346)

(373.457)

91.6%

(183.508)

(196.657)

6.7%

Profit After Tax

(124.785)

62.930
(133.727)

Fixed Assets

6,074
Nil

Trade Debtors
C ash and Bank Balances
Other Debit Balances
Trade C reditors
Short term Borrowings
Other C redit Balances
Working C apital
Net Assets

5,280

0.0%

12,143

11,588

4.8%

Taxation

(2,038)

(4,940)

58.7%

Profit After Tax

10,105

6,648

52.0%

Balance Sheet Information

-193.3%
6.7%

Balance Sheet Information

Stocks

% Change

132,814

Interest charges

(58.723)

2010 N'm

Gross Earnings

Profit Before Tax
Taxation

2011 N'm

% Change

6,774

Fixed Assets

60,475

65,200

-7.2%

Short term Investments

506,903

384,453

31.9%

6,326

-4.0%

Treasury Bills

181,097

123,455

46.7%

146.873

0.0%

Loans & Advances

705,289

628,811

12.2%

315.269

320.866

-1.7%

C ash and Bank Balances

201,148

68,056

50.008

37.295

34.1%

Other Debit Balances

370,467

347,721

195.6%
6.5%

Deposits

1,498

1,267

18.2%

1,643

1,814

-9.4%

610.775

1,214

-49.7%

Other C redit Balances

332,929

171,099

94.6%

2,561

2,296

11.5%

Net Assets

193,806

179,429

8.0%

603.507

517.959

16.5%

98.957

78.905

25.4%

6,086

6,430

-5.3%

http://proshareng.com/quote/UBA

http://proshareng.com/quote/FIRSTALUM

Corporate Actions - Dec 2011

www.proshareng.com

Page 84

28th Oct, 2011: TRANSNATIONAL CORPORATION OF NIG. PLC

28th October, 2011: STANBIC IBTC BANK PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover

2010 N'm

1,891

2011 N'm

% Change
Gross Earnings

49,592

41,114

25.3%

Interest & Similar Income

29,107

26,011

11.9%

Interest & Similar Expenses

(6,375)

(5,652)

-12.8%

(778.043)

(1,041)

Interest C harges

(190.638)

(60.850)

Profit Before Tax

922.780

613.612

50.4%

Other Income

Profit After Tax

922.780

613.612

50.4%

Operating Expenses

645.944

604.914

6.8%

20,968

18,490

214.059
85.329

-213.3%

Trade Debtors
C ash and Bank Balances
Other Debit Balances
Short term Borrowings
Other C redit Balances

20.6%

20,222

14,839

36.3%

(30,828)

(24,775)

-24.4%

Provision for losses

(1,151)

(370.000)

-211.1%

Profit Before Tax

10,975

10,053

9.2%

13.4%

Taxation

(3,093)

(2,872)

-7.7%

152.255

40.6%

Profit After Tax

7,882

7,181

9.8%

1,046

-91.8%

Balance Sheet Information

Short term Investments

% Change

10.2%

Operating Expenses

Fixed Assets

2010 N'm

1,716

1,401

1,381

132.143

528.571

1.4%

Balance Sheet Information
Fixed Assets

29,787

31,252

-4.7%

-75.0%

Short term Investments

75,850

47,585

59.4%

Treasury Bills

119.1%

7,864

5,750

36.8%

Working C apital

(4,973)

(2,377)

-109.2%

Net Assets

15,319

15,396

-0.5%

http://proshareng.com/quote/TRANSC ORP

27,235

12,428

215,454

163,952

31.4%

C ash and Bank Balances

13,127

10,048

30.6%

Other Debit Balances

127,298

119,276

6.7%

Deposits

228,147

186,466

22.4%

Loans And Advances

Other C redit Balances
Net Assets

175,443

112,949

55.3%

85,161

85,126

0.04%

http://proshareng.com/quote/IBTC

28th October, 2011: ASHAKA CEMENT PLC

28th October, 2011: TRIPPLE GEE & COMPANY PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover

2010 N'm

6,305

C ost of Sales

(9,984)

-60.1%

Turnover

331.410

(9,615)

-3.8%

Profit Before Tax

2010 N'm

(1,504)

(1,131)

-33.0%

Taxation

(5.003)

(421.000)

-72.9%

Profit After Tax

20.010

125.000

-149.6%

% Change

221.121

49.9%

(38.434)

165.1%

25.013

(728.000)

Operating Expenses
Depreciation

2011 N'm

% Change

15,794

(135.000)

96.3%

(38.569)

151.9%

-99.9%

Balance Sheet Information

Interest charges

(62.000)

Profit Before Tax

(3,516)

(2,730)

-28.8%

Fixed Assets

959.145

926,117

Taxation

(1,055)

(819.000)

-28.8%

Stocks

61.770

44.522

38.7%

1,911

28.8%

Trade Debtors

98.155

125.461

-21.8%

C ash and Bank Balances

40.129

18.601

115.7%

18,510

18,778

-1.4%

Other Debit Balances

287.407

329.194

-12.7%

5,206

5,330

-2.3%

Trade C reditors

48.549

108.356

-55.2%

Profit After Tax

2,461
Balance Sheet Information

Fixed Assets
Stocks
Trade Debtors

Nil

C ash and Bank Balances

35.236
7,660

3,191

0.0%

Working C apital
Net Assets

Other Debit Balances

1,172

788.409

48.7%

Trade C reditors

3,512

1,786

96.6%

Other C redit Balances
Working C apital
Net Assets

10,046

10,192

5,022

1,639

18,990

16,146

Other C redit Balances

140.1%

742.021

699.513

6.1%

(303.109)

(290.091)

-4.5%

656.036

636.026

3.1%

http://proshareng.com/quote/TRIPPLEG

-1.4%
206.4%
17.6%

http://proshareng.com/quote/ASHAKAC EM

28th October, 2011: DIAMOND BANK PLC

28th October, 2011: CAPITAL HOTEL PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm

2010 N'm

2011 N'm

% Change

Gross Earnings

68,326

67,033

1.9%

Turnover

Interest & Discount Income

48,229

49,269

-2.1%

C ost of Sales

Interest Expenses

(8,368)

(13,472)

37.9%

Admin Expenses

Operating Expenses

(40,181)

(34,492)

-16.5%

Other Income

Provision for losses

(20,201)

(12,061)

-67.5%

Profit Before Tax

20,096

17,763

13.1%

Taxation
Profit After Tax

Other Income
Profit Before Tax
Taxation
Profit After Tax

425.477

7,006

-93.9%

(277.891)

(2,127)

86.9%

(703.368)

4,878

-114.4%

Balance Sheet Information
Fixed Assets

37,701

36,750

2.6%

(2,285)

-9.1%

(292.076)

(267.433)
16.401
1,070

-9.2%
130.1%
-26.0%

(253.307)

(205.539)

-23.2%

538.278

864.976

-37.8%

Balance Sheet Information
Fixed Assets

1,792

1,845

Stocks

233.682

231.203

1.1%

Trade Debtors

881.263

658.986

33.7%

C ash and Bank Balances

961.514

768.870

25.1%

73,565

73,491

0.1%

80,764

51,302

57.4%

Other Debit Balances

380,205

307,135

23.8%

Trade C reditors

C ash and Bank Balances

29,482

27,606

Other Debit Balances

123,415

98,508

25.3%

Deposits

529,339

412,031

28.5%

Net Assets

Other C redit Balances

84,343

75,678

11.4%

111,307

106,629

4.4%

Net Assets

-1.9%

(2,492)

791.585

Investment in Securities

6.8%

% Change

3,607

37.746

Treasury Bills
Loans And Advances

2010 N'm

3,538

-2.9%

2,415

2,135

13.1%

310.543

238.595

30.2%

Other C redit Balances

2,577

2,427

6.2%

Working C apital

3,035

2,654

14.4%

3,396

2,974

14.2%

http://proshareng.com/quote/C APHOTEL

http://proshareng.com/quote/DIAMONDBNK

Corporate Actions - Dec 2011

www.proshareng.com

Page 85

28th October, 2011: BERGER PAINTS NIGERIA PLC

28th October, 2011: LAW UNION & ROCK INSURANCE PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11
2011 N'm
Turnover
C ost of Sales
Operating Expenses
Other Income

2010 N'm

2011 N'm

2010 N'm

% Change

1,803

2,001

-9.9%

Gross Premium

3,643

3,083

18.2%

(1,174)

(1,197)

1.9%

Net Premium Earned

2,443

2,054

18.9%

(532.726)

(577.411)

7.7%

325.629

321.552

1.3%

113.071

Interest C harges

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

% Change

(4.901)

86.658

30.5%

C ommission & Other Income
Acquisition, Maintenance &
Admin Expenses

(4.379)

-11.9%

Provision

(2,149)

(1,814)

-18.5%

(326.617)

(250.000)

-30.6%
-6.0%

Profit Before Tax

204.001

309.238

-34.0%

Profit Before Tax

292.365

311.067

Taxation

(65.281)

(98.956)

34.0%

Taxation

(43.854)

(46.660)

6.0%

Profit After Tax

138.720

210.282

-34.0%

Profit After Tax

248.510

264.407

-6.0%

Balance Sheet Information
Fixed Assets

Balance Sheet Information

1,046

1,052

-0.6%

Fixed Assets

Stocks

570.070

543.181

5.0%

Long term Investments

Trade Debtors

879.501

859.995

2.3%

1,818

1,590

14.3%
-12.9%

122.284

207.138

-41.0%

Short term Investments

2,127

2,441

C ash and Bank Balances

93.544

197.083

-52.5%

Trade Debtors

2,427

1,738

39.6%

Other Debit Balances

702.770

16.1%

C ash and Bank Balances

63.722

111.762

-43.0%

87.8%

Other Debit Balances

695.383

624,993

-99.9%

-24.4%

Insurance Funds

1,483

667.320

122.2%

1,934

-12.9%

Trade C reditors

605.406

281.946

150.158

Other C redit Balances

587.326

776.756

Working C apital

766.967

763.274

0.5%

1,665

1,678

-0.8%

Net Assets

Net Assets

1,685

http://proshareng.com/quote/LAWUNION

http://proshareng.com/quote/BERGER

28th October, 2011: TRANS-NATIONWIDE EXPRESS PLC

28th October, 2011: GT ASSURANCE PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover

2010 N'm

2011 N'm

% Change

2010 N'm

% Change

415.262

401.630

3.4%

Gross Premium

8,261

5,963

C ost of Sales

(162.028)

(158.097)

-2.5%

Gross Premium Earned

4,861

3,837

26.7%

Admin C ost

(204.977)

(189.208)

-8.3%

Reinsurance C ost

(1,943)

(1,524)

-27.5%

Interest & bank C harges

(4.932)

(4.533)

-8.8%

(1,760)

(1,316)

-33.7%

Profit Before Tax

43.322

49.791

-13.0%

Operating Expenses
Investment and Other
Income

829.194

695.254

19.3%

Taxation

(5.600)

(7.850)

28.7%

Management Expenses

(844.279)

(665.043)

-27.0%

37.722

41.941

-10.1%

Provision for bad debts

(140.567)

(203.054)

30.8%

Profit After Tax

Profit Before Tax

Balance Sheet Information
Fixed Assets

270.799

264.199

2.5%

Taxation
Profit After Tax

1,001

38.5%

823.585

21.5%

(191.993)

(146.664)

-30.9%

809.871

676.921

19.6%

Investments

1.116

1.116

0.0%

Stocks

2.678

2.273

17.8%

216.710

169.923

27.5%

Fixed Assets

474.428

384.184

168.585

-102.6%

Investments

5,262

4,240

24.1%

Short term Investments

6,305

7,334

-14.0%

1,784

934,603

-99.8%

504.009

392.964

28.3%

Trade Debtors
C ash and Bank Balances

(4.383)

Other Debit Balances

65.719

Trade C reditors

7.254

62.888

4.5%

11.420

Balance Sheet Information
23.5%

-36.5%

Trade Debtors

Other C redit Balances

155.195

136.682

13.5%

C ash and Bank Balances

Working C apital

148.263

117.140

26.6%

Other Debit Balances

8,132

6,257

30.0%

Net Assets

450.167

412.444

9.1%

Insurance Funds

4,903

3.094

158368.0%

http://proshareng.com/quote/TRANSEXPR

Other Debit Balances
Net Assets

4,850

3,580

35.5%

12,708

12,868

-1.2%

http://proshareng.com/quote/GTASSURE

28th October, 2011: EVANS MEDICAL PLC

28th Oct, 2011: GLAXOSMITHKLINE CONSUMER NIG. PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11
2011 N'm
Turnover

2010 N'm

1,092

1,071

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11
% Change

Turnover

15,840

12,803

23.7%

-1.2%

C ost of Sales

(9,309)

(7,007)

-32.9%

Operating Expenses

(4,124)

(3,429)

-20.3%

Other Operating Income

17.980

62.781

-71.4%

(10.833)

-7635.6%

(535,947)

(529,577)

Operating Expenses

(494.974)

(412.712)

-19.9%

(21.655)

(2.058)

-952.2%

Interest C harges

(65.253)

(182.515)

Profit Before Tax

(25.163)

8.216

Taxation

(90.000)

Nil

(25.253)

8.216

Profit After Tax

2010 N'm

2.0%

C ost of Sales

Other Income

2011 N'm

% Change

64.2%
-406.3%
0.0%
-407.4%

Interest & Similar C harges
Profit Before Tax

(838.000)
2,423

Taxation

(751.346)

Profit After Tax

2,417
(749.438)

1,672

Balance Sheet Information

0.2%
-0.3%

1,668

0.2%

0.1%

Balance Sheet Information

Fixed Assets

1,653

1,615

2.4%

Fixed Assets

6,888

6,880

Long term Investments

1.000

1.000

0.0%

Stocks

4,450

4,380

1.6%

Stocks

1,414

1,126

25.6%

Trade Debtors

1,583

1,065

48.6%

C ash and Bank Balances

106.8%

Trade Debtors
C ash and Bank Balances

967.901

709.039

36.5%

(123.040)

268.854

-145.8%

Other Debit Balances

2,331

1,127

944.383

799.506

18.1%

1,738

1,189

46.2%

Other Debit Balances

436.287

295.879

47.5%

Trade C reditors

Trade C reditors

469,155

387,521

21.1%

Other C redit Balances

6,088

5,217

16.7%

1,192

1,227

-2.9%

Working C apital

2,678

2,229

20.1%

2,535

12.3%

Net Assets

8,370

7,846

6.7%

(248.618)

(1.322)

-18706.2%

(70.107)

(57.044)

Short term Borrowings
Other C redit Balances

2,848

Working C apital
Net Assets

http://proshareng.com/quote/GLAXOSMITH

-22.9%

http://proshareng.com/quote/EVANSMED

Corporate Actions - Dec 2011

www.proshareng.com

Page 86

31st October, 2011: LAFARGE CEMENT WAPCO PLC

31st October, 2011: NATIONAL SALT CO. OF NIGERIA PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11
2011 N'm

2010 N'm

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11
2011 N'm

% Change

Turnover

44,548

33,046

34.8%

Gross Earnings

C ost of Sales

(4,494)

(3,419)

-31.4%

Selling & Admin C ost

(3,736)

(2,402)

-55.5%

C ost of Sales
Distribution & Admin
Expenses

Exceptional Item

7.000

Profit Before Tax

8,567

9,028

-5.1%

(2,802)

(3,340)

16.1%

5,765

5,688

1.4%

Taxation
Profit After Tax

Nil

0.0%

Fixed Assets

124,787

100,751

23.9%

61.436

60.206

2.0%

Stocks
Trade Debtors

Profit Before Tax

(835.340)

(627.397)

11.0%
0.6%
-33.1%

12.979

27.415

-52.7%

69.234

92.693

-25.3%

(8.221)

-28.0%

(10.525)

1,501

33.4%

(480.539)

1,361

-33.3%

1,021

33.3%

8,217

9,728

-15.5%

Fixed Assets

3,356

2,555

808.196

569.576

41.9%

Short term Investments

3,466

743.361

366.3%

9,680

5,248

393.845

673.335

-41.5%

1,186

1,448

-18.1%

C ash and Bank Balances

84.5%

Trade Debtors

3,918

2,122

84.6%

C ash and Bank Balances

Trade C reditors

3,955

2,113

87.2%

Other Debit Balances

1,411

0.0%

Nil

Other C redit Balances

90,302

Working C apital

(1,067)

Net Assets

(4,520)

Balance Sheet Information

Other Debit Balances

Short term Borrowings

(4,494)

(640.729)

Profit After Tax

% Change

6,538

2,002

Taxation

Balance Sheet Information

Long term Investments

Other Income
Interest Receivable & Other
Income
Interest Payable & Similar
C harges

2010 N'm

7,260

53,308

Trade C reditors

1,621

1,174

38.1%

356.038

257.201

38.4%

66,663

35.5%

Short term Borrowings

(40,401)

97.4%

Other C redit Balances

5,033

48,291

10.4%

Working C apital
Net Assets

http://proshareng.com/quote/WAPC O

31.4%

5.236

5.236

0.0%

2,292

119.6%

2,196

2,930

-25.1%

4,991

4,955

0.7%

http://proshareng.com/quote/NASC ON

31st Oct, 2011: UACN PROPERTY DEVELOPMENT CO. PLC

31st October, 2011: FLOUR MILLS OF NIGERIA PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Gross Earnings
C ost of Sales
Operating Expenses

2010 N'm
5,718

35.9%

(4,125)

(1,657)

-148.9%

(871.377)

Other Income

32.066

Interest C harges

(744.612)

Profit Before Tax
Taxation

(659.486)

Profit After Tax

107,600

C ost of Sales

Fixed Assets

Trade Debtors
C ash and Bank Balances

% Change

89,500

20.2%

(92,200)

(75,400)

-22.3%

(5,300)

(5,500)

3.6%

1,330

2,500

-46.8%
-29.1%

25.3%

Operating Expenses

-65.3%

Other Income

19.8%

Interest C harges

(2,880)

(2,230)

0.2%

Profit Before Tax

8,580

8,890

-3.5%

-0.2%

Taxation

(2,640)

(3,050)

13.4%

0.2%

Profit After Tax

5,900

5,850

0.9%

61.9%

(658.229)
1,398

Balance Sheet Information

Short term Investments

2010 N'm

(1,166)

2,056

1,401

Gross Earnings

92.516
(929.021)

2,060

2011 N'm

% Change

7,770

Balance Sheet Information

16,564

16,852

-1.7%

Fixed Assets

41,600

25,700

960.791

2,165

-55.6%

Long term Investments

22,140

22,130

0.0%

19,584

23,422

-16.4%

Short term Investments

16,390

13,880

18.1%

1,792

-92.9%

Trade Debtors

4,540

6,170

-26.4%

28,407

22,383

26.9%

C ash and Bank Balances

4,200

6,060

-30.7%

Trade C reditors

3,106

5,429

-42.8%

Other Debit Balances

59,290

43,790

35.4%

Short Term Borrowings

7,396

6,035

22.6%

Trade C reditors

5,610

4,800

16.9%

2,740

673.0%

Other Debit Balances

127.585

Other C redit Balances

6,893

8,496

-18.9%

Short Term Borrowings

Working C apital

7,384

9,435

-21.7%

Other C redit Balances

71,010

67,110

5.8%

30,193

29,889

Working C apital

14,040

26,660

-47.3%

50,410

42,060

19.9%

Net Assets

http://proshareng.com/quote/UAC -PROP

1.0%

Net Assets

21,180

http://proshareng.com/quote/FLOURMILL

Corporate Actions - Dec 2011

www.proshareng.com

Page 87

31st October, 2011: CONTINENTAL REINSURANCE PLC

31st October, 2011: UAC OF NIGERIA PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm

2010 N'm

2011 N'm

% Change

Gross Premium

6,799

5,890

15.4%

Gross Earnings

Premium Earned

5,806

6,319

-8.1%

C ost of Sales

(2,330)

(2,962)

21.3%

Operating Expenses

C laims Incurred
Acquisition & Maintenance
C ost
Investment and Other
Income

(2,418)

% Change

37,110

20.2%

(33,200)

(26,600)

-24.8%

(5,480)

(5,270)

-4.0%
497.2%

-19.5%

Other Income

6,330

1,060

440.707

634.902

-30.6%

Interest C harges

(1,210)

(1,150)

-5.2%

Admin Expenses

(169.551)

(153.773)

-10.3%

Profit Before Tax

11,040

5,130

115.2%

Provision for Doubtful debts

(319.909)

(579.971)

44.8%

Taxation

(1,410)

(1,290)

-9.3%

-18.3%

Profit After Tax

9,630

3,830

151.4%

Profit Before Tax

(2,023)

2010 N'm

44,600

1,008

Taxation
Profit After Tax

1,234

(201.622)

(246.972)

18.4%

806.490

987.887

-18.4%

Balance Sheet Information
Fixed Assets
Long term Investments

Balance Sheet Information
Fixed Assets
Long term Investments

-1.7%
-87.1%

115.926

0.1%

Short term Investments

7,770

8,440

-7.9%

4,590

3.3%

Trade Debtors

3,570

5,370

-33.5%

7,250

99.4%

5,838

6,006

-2.8%

C ash and Bank Balances

4,708

4,090

15.1%

Other Debit Balances

451.295

221.119

104.1%

Trade C reditors

Other Debit Balances

3,938

3,766

4.6%

Insurance Funds

4,354

3,533

23.2%

Net Assets

2,250

4,741

Short term Investments

Other C redit Balances

30,350

116.012

Trade Debtors
C ash and Bank Balances

29,830
290.700

Short Term Borrowings

14,460
26,610

27,490

5,680

7,700

10,110

-3.2%
-26.2%

7,080

Other C redit Balances

19,310

17,270

42.8%
11.8%

3,428

3,302

3.8%

Working C apital

17,310

16,480

5.0%

12,009

11,619

3.4%

Net Assets

51,140

45,590

12.2%

http://proshareng.com/quote/C ONTINSURE

http://proshareng.com/quote/UAC N

31st October, 2011: ABBEY BUILDING SOCIETY PLC

31st October, 2011: CORNERSTONE INSURANCE PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Gross Earnings

2010 N'm

2011 N'm

% Change

1,140

1,135

0.4%

968.862

840.054

15.3%

C ost of Sales

Interest Expenses

(285.194)

(221.658)

-28.7%

C ommission Earned

Operating Expenses

(584.288)

(497.552)

-17.4%

Distribution C osts

(16.568)

(44.360)

62.7%

Investment and Other Income

Interest Income

Loan loss Expense

Gross Premium

(1,359)

(1,613)

15.7%

94.867

72.9%

164.063

(448.482)

7.9%

271.763

369.012

-26.4%

285.674

914.168

-68.8%

Admin Expenses

(1,160)

254.818

372.256

-31.5%

Profit Before Tax

92.184

(50.964)

(74.451)

(203.855)

31.5%

297.805

-168.5%

Taxation

(1,626)
(320.102)

(67.942)

Profit After Tax

24.242

Balance Sheet Information

-14.0%

(413.266)

Profit Before Tax
Taxation

% Change

2,807

Other Income

Profit After Tax

2010 N'm

2,414

28.7%
-128.8%

(57.830)

-17.5%

(377.932)

106.4%

Balance Sheet Information

Fixed Assets

1,064

560.259

89.9%

Fixed Assets

605.873

449.920

Investments

24.301

41.138

-40.9%

Long term Investments

5,018

4,248

18.1%

Loans And Advances

7,387

6,443

14.7%

Short term Investments

1,321

2,279

-42.0%

C ash and Bank Balances

3,144

Other Debit Balances

1,133

Deposits

4,041

Other C redit Balances
Net Assets

34.7%

3,482

-9.7%

Trade Debtors

628.490

675.477

-7.0%

908.750

24.7%

C ash and Bank Balances

395.401

405.048

-2.4%

3,456

16.9%

Other Debit Balances

3,196

2,155

48.3%

3,203

2,459

30.3%

Insurance Funds

2,918

2,347

24.3%

5,512

5,518

-0.1%

Other C redit Balances

5,048

4,120

22.5%

Net Assets

6,118

6,093

0.4%

http://proshareng.com/quote/ABBEYBDS

http://proshareng.com/quote/C ORNERST

1st November, 2011: STARCOMMS PLC

1st November, 2011: FIDELITY BANK PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Gross Turnover

16,078

Direct C ost

(5,868)

Gross Profit
Operating Expenses
Operating Loss
Interest, Exchange Difference
Fin C ost
Profit Before Tax
Taxation
Profit After Tax

2010 N'm

2011 N'm

% Change

Long term Investments
Short term Investments

Gross Earnings

47,000

40,900

(10,425)

43.7%

Interest & Discount Income

32,270

29,560

9.17%

10,210

13,541

-24.6%

Interest Expenses

(12,470)

(10,110)

-23.34%

(15,257)

(16,384)

6.9%

Operating Expenses

(25,500)

(21,660)

-17.73%

(5,047)

(2,842)

-77.6%

Provision for losses

(1,450)

(1,830)

20.77%

(1,660)

(2,011)

17.5%

Other Income

14,700

11,390

29.06%

(6,708)

(4,854)

-38.2%

Profit Before Tax

(47.019)

(188.627)

75.1%

Taxation

(6,755)

(5,042)

-34.0%

Profit After Tax

38,104

43,476

1,600

1,581

1.2%

-12.4%

6,030

5,800

3.97%

25,470

5.50%

66,370

43,800

51.53%

-25.6%

Treasury Bills

2,181

-18.7%

Loans & Advances

C ash and Bank Balances

1,082

7,938

-86.4%

C ash and Bank Balances

-11.3%

4,421

89,500

31,660

182.69%

204,780

159,600

28.31%

46,170

25,500

81.06%

Other Debit Balances

224,700

195,600

14.88%

490,100

326,700

50.02%

32,600

18,700

74.33%

135,000

136,000

-0.74%

4,039

2,623

54.0%

Deposits

Short Term Borrowings

11,902

18,439

-35.5%

Other C redit Balances

Other C redit Balances

9,557

9,734

-1.8%

Net Assets

Net Assets

2.72%
0.66%

26,870

1,133

Working C apital

7,350
(1,520)

Investment in Securities

1,774

Trade C reditors

7,550
(1,510)

Fixed Assets

842.591

3,921

14.91%

Balance Sheet Information

Trade Debtors

Other Debit Balances

% Change

-32.9%

Balance Sheet Information
Fixed Assets

2010 N'm

23,966

(20,320)

(17,642)

-15.2%

16,833

23,588

-28.6%

http://proshareng.com/quote/FIDELITYBK

http://proshareng.com/quote/STARC OMMS

Corporate Actions - Dec 2011

www.proshareng.com

Page 88

1st November, 2011: RED STAR EXPRESS PLC

1st November, 2011: JULIUS BERGER NIGERIA PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover
C ost of Sales
Operating Expenses

2010 N'm

2011 N'm

% Change

2010 N'm

% Change

2,400

2,120

13.2%

Turnover

130,170

121,500

7.1%

(1,600)

(1,400)

-14.3%

C ost of Sales

(98,900)

(98,800)

-0.1%

(19,700)

-25.8%

(540.400)

(488.900)

-10.5%

Operating Expenses

(24,780)

Interest C harges

(10.700)

(16.100)

33.5%

Other Income

318.200

1,750

Profit Before Tax

246.000

205.400

19.8%

Profit Before Tax

6,769

4,790

41.3%

Taxation

(73.800)

(61.620)

-19.8%

Taxation

(4,030)

(2,600)

-55.0%

172.200

143.800

19.7%

Profit After Tax

2,700

2,120

27.4%

-7.8%

Profit After Tax

Balance Sheet Information

Balance Sheet Information

Fixed Assets

738.400

739.200

-0.1%

Fixed Assets

Long term Investments

155.700

155.700

0.0%

Long term Investments

44.100

46.100

-4.3%
8.3%

Stocks
Trade Debtors

-81.8%

55,500

60,220

213.190

196.300

Short term Investments

10,500

15,000

Trade Debtors

51,070

30,470

C ash and Bank Balances

19,070

5,600

8.6%
-30.0%

1,300

1,200

269.000

345.600

Other Debit Balances

332.400

311.200

6.8%

Other Debit Balances

40,770

38,400

6.2%

Trade C reditors

150.700

161.600

-6.7%

Trade C reditors

11,450

6,780

68.9%

C ash and Bank Balances

Other C redit Balances
Working C apital
Net Assets

-22.2%

67.6%
240.5%

1,280

1,160

10.3%

Short Term Borrowings

15,890

16,700

-4.9%

936.500

940.300

-0.4%

Other C redit Balances

131,300

108,400

21.1%

1,400

1,440

-2.8%

Working C apital

(37,186)

(42,500)

-12.5%

http://proshareng.com/quote/REDSTAREX

Net Assets

7,950

7,600

4.6%

http://proshareng.com/quote/JBERGER

1st November, 2011: NEM INSURANCE PLC

1st Nov, 2011: CUSTODIAN AND ALLIED INSURANCE PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11
2011 N'm

2010 N'm

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11
2011 N'm

% Change

Gross Premium

7,030

5,330

31.9%

Gross Premium

Premium Earned

6,500

5,060

28.5%

Reinsurance C ost

(703.000)

(584.700)

Reinsurance C ost

(2,010)

(1,900)

-5.8%

-20.2%

Premium Earned

4,140

3,440

20.3%

161.800

108.600

49.0%

652.000

640.700

1.8%

C ommission Earned

43.600

148.960

-70.7%

(1,300)

(884.300)

-47.0%

C ommission Earned
Investment and Other
Income

(1,680)

(1,270)

-32.3%

Expenses

(1,690)

(1,450)

-16.6%

Profit Before Tax

Taxation

2,970

2,460

20.7%

Taxation

11,280

1,120

907.1%

Profit After Tax

(128.000)

Profit After Tax

(78.100)

1,150

1,030

11.7%

Long term Investments

25.0%

(2,900)

(2,500)

-16.0%

2,000

1,600

25.0%

(262.400)

(217.700)

1,700

1,440

-20.5%
18.1%

Balance Sheet Information

-63.9%

Balance Sheet Information
Fixed Assets

% Change

6,080

Net C laim Incurred
Acquisition and Maintenance
C ost
Management Expenses and
Provision
Investment and Other
Income
Profit Before Tax

2010 N'm

7,600

Fixed Assets
Long term Investments

520.300

526.200

3,390

1,330

-1.1%
154.9%

748.900

700.400

6.9%

Short term Investments

8,970

9,590

1,290

1,290

0.0%

Trade Debtors

3,630

29,220

-87.6%

-6.5%

922.300

351.600

162.3%

Short term Investments

2,190

1,800

21.7%

C ash and Bank Balances

Trade Debtors

3,000

2,120

41.5%

Other Debit Balances

1,790

1,270

40.9%

128.900

251.100

-48.7%

Insurance Funds

4,470

1,950

129.2%

C ash and Bank Balances
Other Debit Balances
Insurance Funds
Other C redit Balances
Net Assets

937.900

873.200

7.4%

1,600

1,000

60.0%

158.670

250.960

-36.8%

6,500

5,670

14.6%

Other C redit Balances
Net Assets

400.000

400.000

0.0%

13,250

12,000

10.4%

http://proshareng.com/quote/C USTODYINS

http://proshareng.com/quote/NEM

Corporate Actions - Dec 2011

www.proshareng.com

Page 89

1st November, 2011: MAY AND BAKER PLC

1st November, 2011: CADBURY NIGERIA PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Gross Earnings

2010 N'm

2011 N'm

% Change

3,250

2,980

9.1%

Turnover

C ost of Sales

(1,800)

(1,840)

2.2%

C ost of Sales

Operating Expenses

(1,290)

(1,040)

-24.0%

-16.0%

(14,490)

(16,800)

13.8%

Operating Expenses

(2,970)

(3,500)

15.1%

(2,450)

34.7%

145.680

131.600

10.7%

Admin Expenses

(1,600)

Taxation

(46,600)

(42,100)

-10.7%

Exceptional Item

(144,900)

99.100

89.500

10.7%

Other Income

293,400

Profit Before Tax

Balance Sheet Information

% Change

24,670

Profit Before Tax

Profit After Tax

2010 N'm

20,730

Fixed Assets

4,200

3,800

10.5%

Taxation

Stock

1,100

1,350

-18.5%

Profit After Tax

Trade Debtors

902.100

979.800

-7.9%

C ash and Bank Balances

148.800

208.200

-28.5%

Fixed Assets

Nil

-10.1%

2,190

-18.9%

1,777
(505.900)

0.0%

326,190

(622.480)

1,270

18.7%

1,570

-19.1%

Balance Sheet Information
12,056

11,520

2,780

3,400

4.7%

Other Debit Balances

566.300

211.300

168.0%

Short term Investments

Trade C reditors

832.400

986.900

-15.7%

Trade Debtors

2,000

1,320

51.5%

C ash and Bank Balances

-12.5%

Other Debit Balances

4,300

4,160

3.4%

Trade C reditors

2,200

2,680

-17.9%

Short Term Borrowings
Other C redit Balances

1,400

Working C apital

(590.600)

Net Assets

1,600
(122.100)

2,980

-383.7%

2,880

3.5%

http://proshareng.com/quote/MAYBAKER

Short Term Borrowings

2,580

2,660

-3.0%

11,200

6,540

71.3%

1,000

Other C redit Balances

Nil

15,180

Working C apital
Net Assets

-18.2%

0.0%

12,700

19.5%

7,700

6,700

14.9%

14,500

12,900

12.4%

http://proshareng.com/quote/C ADBURY

1st November, 2011: UNITY BANK PLC

1st November, 2011: JAPAUL OIL & MARITIME PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm

2010 N'm

2011 N'm

% Change

Gross Earnings

30,850

41,626

-25.9%

Interest & Similar Income

22,554

21,338

5.7%

Interest Expense

Gross Turnover

43.0%

C ost of Sales

(3,280)

(2,369)

-38.5%

(2,515)

(1,390)

-80.9%

1,732

1,505

(6,713)

(9,660)

30.5%

Operating Expenses

5,902

5,097

15.8%

Profit Before Tax

Investment & Other Income

2,394

15,190

-84.2%

Taxation

Diminutive in Asset Values
Profit Before Tax

(20,907)

(21,092)

(213.842)

(0.257)

3,015

Taxation

(995.102)

Profit After Tax

0.9%

10,873

2,020

(363.746)

Profit After Tax

-72.3%
-369.7%

(301.180)

1,368

15.1%
-20.8%

1,204

13.6%

6.7%

Balance Sheet Information

-83107.0%

(211.865)

% Change

5,265

Fee & C ommission Income

Operating Expenses

2010 N'm

7,527

Fixed Assets

22,184

20,790

Long term Investments

13.954

13.954

437.237

630.421

-81.1%

23,531

23,255

1.2%

Investments

57,277

43,257

32.4%

Trade C reditors

226.965

489.645

-53.6%

Treasury Bills

37,042

31,721

16.8%

Other C redit Balances

2,446

2,949

-17.1%

123,599

113,934

8.5%

Working C apital

2,935

2,718

8.0%

7,952

17,334

22,947

21,579

6.3%

Balance Sheet Information
Fixed Assets

Loans And Advances
C ash and Bank Balances
Other Debit Balances
Deposits

Stocks

0.0%

10,661

Trade Debtors

-54.1%

76,638

75,718

1.2%

240,155

222,145

8.1%

Other C redit Balances

43,398

38,921

11.5%

Net Assets

42,488

44,153

-3.8%

C ash and Bank Balances

Net Assets

-30.6%

2,460

2,832

-13.1%

207.533

632.106

-67.2%

http://proshareng.com/quote/JAPAULOIL

http://proshareng.com/quote/UNITYBNK

1st November, 2011: DANGOTE SUGAR REFINERY PLC

1st November, 2011:GUINEA INSURANCE PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover
C ost of Sales
Operating Expenses
Other Income

2010 N'm

% Change

22.1%

Gross Premium

960.500

846.900

13.4%

(68,900)

(50,780)

-35.7%

Premium Earned

790.000

885.100

-10.7%

(4,587)

(3,070)

-49.4%

Reinsurance C ost

(44.300)

(66.900)

33.8%

1,266

-68.5%

Operating Expenses

(157.500)

(136.800)

-15.1%

Interest C harges

(0.347)

Profit Before Tax

6,489

Taxation

2010 N'm

65,200

399.020

Profit After Tax

2011 N'm

% Change

79,600

(1.040)

66.6%

(182.800)

-5.1%

-48.5%

Management Expenses
Investment and Other
Income

(192.100)

12,600

446.000

(581.300)

-176.7%

(2,070)

(4,036)

-48.7%

Provision for Doubtful debts

(150.000)

(120.000)

-25.0%

4,400

8,570

-48.7%

Profit Before Tax

103.800

278.500

-62.7%

Taxation

(33.200)

(55.700)

40.4%

222.800

-68.3%

Balance Sheet Information
Fixed Assets

15,200

15,700

Stocks

20,050

15,960

25.6%

5,288

5,960

-11.3%

Fixed Assets

67.600

77.100

14,060

6,200

126.8%

Long term Investments

80.100

1,290

-93.8%

18,390

-28.9%

Short term Investments

616.960

221.181

178.9%

9,790

Trade Debtors
C ash and Bank Balances

-3.2%

Profit After Tax

70.600

Balance Sheet Information
-12.3%

Other Debit Balances

13,080

Trade C reditors

22,000

124.7%

Trade Debtors

200.800

297.700

-32.5%

Other C redit Balances

7,570

11,600

-34.7%

C ash and Bank Balances

454.700

309.800

46.8%

Working C apital

24,170

26,330

-8.2%

Other Debit Balances

Net Assets

38,100

40,890

-6.8%

Insurance Funds

http://proshareng.com/quote/DANGSUGAR

3,110

1,889

190.000

63.870

64.6%
197.5%

Other C redit Balances

1,000

885.700

12.9%

Net Assets

3,340

3,141

6.3%

http://proshareng.com/quote/GUINEAINS

Corporate Actions - Dec 2011

www.proshareng.com

Page 90

1st November, 2011: LINKAGE ASSURANCE PLC

1st November, 2011: MORISON INDUSTRIES PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm

2010 N'm

2011 N'm

% Change

Gross Premium

1,964

1,596

23.1%

Gross Earnings

141.600

Gross premium earned

1,736

1,741

-0.3%

C ost of Sales

11.2%

Reinsurance C ost

(227.256)

C ommissions Received

(255.981)

84.413

C laims Incurred
maintenance & C ommission
Expenses
Profit Before Tax

70.220

-27.2%

(81.600)

(102.000)

20.0%

Distribution Expenses

(43.700)

(51.800)

15.6%

20.2%

Admin Expenses

(61.800)

(54.400)

-13.6%

(408.955)

(332.808)

-22.9%

Other Income

(669.211)

-9.0%

Profit Before Tax

(41.900)

175.038

-70.8%

Taxation

Nil

(3.260)

0.0%

(32.161)

52.4%

Profit After Tax

(41.900)

(6.900)

-507.2%

142.872

-75.0%

(15.323)

Profit After Tax

% Change

194.600

(729.279)
51.075

Taxation

2010 N'm

35.753
Balance Sheet Information

3.700

3.100

19.4%

(10.190)

-311.2%

Balance Sheet Information
349.500

368.600

Fixed Assets

694.013

707.494

-1.9%

Short term Investments

77.900

83.500

-6.7%

Investments

1,131

1,125

0.5%

Trade Debtors

45.400

81.400

-44.2%

C ash and Bank Balances

Short term Investments

Fixed Assets

-5.2%

1,260

1,253

0.6%

3.600

12.600

-71.4%

Trade Debtors

535.605

390.350

37.2%

Other Debit Balances

15.880

17.890

-11.2%

C ash and Bank Balances

352.328

235.568

49.6%

Trade C reditors

16.370

14.240

15.0%

-2.1%

Other C redit Balances

86.400

100.600

-14.1%

Other Debit Balances
Insurance Funds
Other C redit Balances
Net Assets

1,066

1,089

1,145

681.618

68.0%

Working C apital

846.522

1,106

-23.5%

Net Assets

3,049

3,013

1.2%

40.100

80.600

-50.2%

361.400

426.100

-15.2%

http://proshareng.com/quote/MORISON

http://proshareng.com/quote/LINKASSURE

1st November, 2011: CHEMICAL & ALLIED PRODUCTS PLC

2nd November, 2011: DANGOTE CEMENT PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Gross Earnings
C ost of Sales
Operating Expenses
Other Income
Profit Before Tax
Taxation
Profit After Tax

2010 N'm

2011 N'm

% Change

2010 N'm

% Change

3,018

2,623

15.1%

Turnover

173,837

146,560

18.61%

(1,605)

(1,457)

-10.2%

(75,534)

(66,935)

-12.85%

(578.700)

(485.600)

-19.2%

C ost of Sales
Admin, Selling & Distribution
Expenses

(5,136)

(2,791)

-84.02%

1,855

1,405

32.03%

64.360

63.500

1.4%

898.600

748.700

20.0%

Interest C harges

(1,137)

(1,311)

13.27%

(287.500)

(239.600)

-20.0%

Profit Before Tax

93,884

76,927

22.04%

611.000

509.100

20.0%

Taxation

(1,061)

(1,628)

34.83%

Profit After Tax

92,823

75,299

23.27%

Balance Sheet Information

Interest & Other Income

Balance Sheet Information

Fixed Assets

218.600

247.800

-11.8%

Stock

327.800

335.890

-2.4%

Fixed Assets

345,306

304,900

Trade Debtors

209.500

119.700

75.0%

Investments

27,799

0.050

15,775

14,865

6.12%

3,545

11,378

-68.84%

C ash and Bank Balances
Other Debit Balances
Trade C reditors
Other C redit Balances
Working C apital
Net Assets

13.25%
55597900%

1,240

1,400

-11.4%

Stocks

374.500

264.800

41.4%

Trade Debtors

79.400

92.400

-14.1%

C ash and Bank Balances

19,818

21,276

-6.85%

1,220

1,250

-2.4%

Other Debit Balances

91,788

45,845

100.21%

905.800

829.000

9.3%

Trade C reditors

1.060

1.020

3.9%

Short Term Borrowings

http://proshareng.com/quote/C AP

3,314

5,163

-35.81%

26,900

37,637

-28.53%

Other C redit Balances

55,180

47,059

17.26%

Working C apital

45,533

7,278

525.63%

269,470

211,509

27.40%

Net Assets

http://proshareng.com/quote/DANGC EM

2nd November, 2011: PRESCO PLC

2nd November, 2011: R T BRISCOE NIGERIA PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover
C ost of Sales
Operating Expenses
Interest & Other Income

2010 N'm
3,800

50.5%

Turnover

(3,300)

(2,230)

-48.0%

C ost of Sales

(911.800)

(510.500)

436.100

Interest C harges

(167.670)

Profit Before Tax

52.800
(115.050)

(233.800)

Profit After Tax

2010 N'm

% Change

13,380

11,080

20.8%

(11,900)

(10,030)

-18.6%

(747.160)

(598.400)

-24.9%

-78.6%

Operating Expenses

725.9%

Interest & Other Income

-45.7%

Interest C harges

(527.900)

(334.300)

28.200

38.200

-26.2%
-57.9%

75.0%

Profit Before Tax

178.400

154.800

15.2%

(193.100)

-21.1%

Taxation

(57.100)

(49.500)

-15.4%

814.900

84.1%

Profit After Tax

121.300

105.200

15.3%

1,750

Taxation

2011 N'm

% Change

5,720

1,000

1,500
Balance Sheet Information

Balance Sheet Information

Fixed Assets

6,700

5,900

13.6%

Fixed Assets

921.800

886.800

3.9%

Stocks

1,590

828.500

91.9%

Investments

191.400

191.400

0.0%
37.1%

Trade Debtors
C ash and Bank Balances
Other Debit Balances
Trade C reditors

423.100

172.400

145.4%

Stocks

4,580

3,340

(347.200)

161.500

-315.0%

Trade Debtors

3,190

2,370

34.6%

423.900

304.300

39.3%

C ash and Bank Balances

14.500

1,180

-98.8%

-3.4%

Other Debit Balances

0.0%

Trade C reditors

132.200

Short Term Borrowings

-155.600

Other C redit Balances
Working C apital
Net Assets

136.900
Nil

3,140

1,400

124.3%

194.200

733.700

-73.5%

6,900

4,122

67.4%

4,330

3,700

17.0%

Short Term Borrowings

648.900

932.600

-30.4%

Other C redit Balances

1,400

1,100

27.3%

4,500

3,500

28.6%

Working C apital

2,500

2,255

10.9%

Net Assets

4,500

3,500

28.6%

http://proshareng.com/quote/Presco

http://proshareng.com/quote/RTBRISC OE

Corporate Actions - Dec 2011

www.proshareng.com

Page 91

2nd November, 2011: CONOIL PLC

2nd November, 2011: OKOMU OIL PALM CO. PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover
C ost of Sales
Distribution & Admin
Expenses
Non Fuel Revenue
Interest & Similar C harges

2010 N'm
64,841

85.6%

Turnover

(106,671)

(55,255)

-93.1%

(8,267)

(5,735)

-44.1%

92.730

87.872

(939.234)

Profit Before Tax

(1,387)

4,552

Taxation

(1,456)

Profit After Tax

2011 N'm

% Change

120,337

3,095

% Change

6,087

C ost of Sales

(2,087)

(2,299)

9.2%

Operating Expenses

(1,824)

(1,756)

-3.9%

5.5%

Interest Income

13.126

32.3%

Interest Payable

(19.913)

78.5%

Profit Before Tax

-78.4%

Taxation

1,734

78.5%

Profit After Tax

2,550
(816.179)

2010 N'm

8,017

6.796
(66.935)

4,098
(309.174)

1,971
(341.806)

3,789

Balance Sheet Information

1,629

31.7%

93.1%
70.3%
107.9%
9.5%
132.6%

Balance Sheet Information

Fixed Assets

7,396

7,670

-3.6%

Fixed Assets

6,684

6,415

4.2%

Long term Investments

0.010

0.010

0.0%

Stocks

1,376

998.123

37.9%

328.358

195.186

68.2%

2,754

544.891

405.4%

Stocks

10,091

6,871

46.9%

Trade Debtors

Trade Debtors

12,079

9,365

29.0%

C ash and Bank Balances

1,043

10,153

-89.7%

Other Debit Balances

36.4%

Trade C reditors

C ash and Bank Balances
Other Debit Balances
Trade C reditors
Other C redit Balances

74.154

514.506

-85.6%

135.486

214.903

-37.0%

Other C redit Balances

2,381

2,586

-7.9%

Working C apital

3,157

1,421

122.2%

8,701

5,866

48.3%

9,990

7,326

449.627

425.377

5.7%

1,658

1,683

-1.5%

Net Assets

Working C apital

13,066

9,699

34.7%

Net Assets

18,355

15,260

20.3%

http://proshareng.com/quote/OKOMUOIL

http://proshareng.com/quote/C ONOIL

2nd Nov, 2011: NEIMETH INT'L PHARMACEUTICALS PLC

2nd November, 2011: PHARMA-DEKO PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover

2010 N'm

834.810

Profit Before Tax

67.681

Taxation

4.7%

(95.638)

(21.658)

Profit After Tax

170.8%

Nil

46.023

2011 N'm

% Change

797.442

0.0%

(95.638)

148.1%

Balance Sheet Information

Turnover
C ost of Sales
Selling, Admin and
Distribution Expenses
Other Income
Interest Payable & Similar
charges

2010 N'm

% Change

945.150

310.967

203.9%

(532.714)

(263.106)

-102.5%

(293.638)

(177.232)

-65.7%

16.456
(87.618)

16.131

2.0%

(225.841)

61.2%

Fixed Assets

358.998

394.163

-8.9%

Profit Before Tax

47.636

(339.081)

114.0%

Investments

67.713

67.713

0.0%

Profit After Tax

47.636

(339.081)

114.0%

982.963

1,086

-9.5%

82.421

76.828

7.3%

7.214

28.837

-75.0%

Stocks
Trade Debtors
C ash and Bank Balances
Other Debit Balances

Balance Sheet Information
Fixed Assets

563.453

571.778

-1.5%

Stocks

228.283

156.303

46.1%

52.549

96.027

-45.3%

728.276

703.362

1,542

1,404

9.8%

Trade Debtors

Trade C reditors

248.799

263.393

-5.5%

C ash and Bank Balances

Short Term Borrowings

517.237

527.824

-2.0%

Other Debit Balances

386.409

193.333

99.9%

260.959

285.882

-8.7%

1.471

1.416

Other C redit Balances
Working C apital
Net Assets

1,290

1,262

2.2%

Trade C reditors

833.854

760.246

9.7%

Short Term Borrowings

1,056

1,009

4.7%

Other C redit Balances

http://proshareng.com/quote/NEIMETH

1,289

Working C apital
Net Assets

3.5%

3.9%

1,345

-4.2%

(941.820)

(1,014)

7.1%

(1,062)

(1,110)

4.3%

http://proshareng.com/quote/PHARMDEKO

2nd November, 2011: MOBIL OIL NIGERIA PLC

2nd November, 2011: ABC TRANSPORT PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Gross Turnover
C ost of Sales
Operating Expenses
Other Income
Profit Before Tax
Interest and similar charges
Taxation
Profit After Tax

2010 N'm
45,200

-0.7%

Turnover

(37,200)

(38,040)

2.2%

Operating Expenses

(5,040)

(4,500)

-12.0%

Interest C harges

1,820

1,820

0.0%

Profit Before Tax

4,480

4,471

0.2%

Taxation

(97.900)

(175.900)

44.3%

(1,400)

(1,360)

-2.9%

2,970

2,930

1.4%

Balance Sheet Information
Fixed Assets

2011 N'm

% Change

44,900

15,350

13,870

10.7%

Profit After Tax

2010 N'm

% Change

4,290

3,350

28.1%

(3,900)

(3,090)

-26.2%

(296.050)

(165.600)

-78.8%

43.150

96.470

(11.650)

(26.040)

-55.3%
55.3%

31.500

70.420

-55.3%

31.4%

Balance Sheet Information
Fixed Assets

3,930

2,990

Investments

21.300

22.230

-4.2%

Stocks

178.190

131.230

35.8%

Long term Investments

0.038

0.038

0.0%

Trade Debtors

350.760

170.250

106.0%

Stocks

7,140

3,760

89.9%

C ash and Bank Balances

(18.080)

(15.790)

-14.5%

Trade Debtors

1,300

1,040

25.0%

Other Debit Balances

463.620

268.720

72.5%

29.400

20.600

42.7%

Trade C reditors

224.710

122.400

83.6%

C ash and Bank Balances
Trade C reditors

5,670

-2.2%

Short Term Borrowings

6,270

85.5%

Other C redit Balances

(3,900)

(3,200)

-21.9%

Working C apital

6,040

5,900

2.4%

Other C redit Balances

11,630

Working C apital
Net Assets

5,800

Net Assets

http://proshareng.com/quote/MOBIL

Corporate Actions - Dec 2011

7.600
2,890

12.000
868.500

-36.7%
232.8%

(2,160)

(1,240)

-74.2%

1,799

1,770

1.6%

http://proshareng.com/quote/ABC TRANS

www.proshareng.com

Page 92

2nd November, 2011: BETA GLASS PLC

2nd Nov, 2011: CONSOLIDATED HALLMARK INSURANCE PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11
2011 N'm
Turnover
C ost of Sales
Operating Expenses
Interest & Other Income
Interest C harges
Profit Before Tax

2010 N'm
8,060

19.0%

Gross Premium

(7,050)

(6,140)

-14.8%

Reinsurance C ost

(870.180)

Premium earned

2,540

1,719

47.8%

-87.0%

63.007

52.968

19.0%

(43.980)

(146.360)

70.0%

C ommissions Received
C laims Incurred &
Underwriting Expenses

(1,062)

(1,066)

33.3%

Investment & Other Income

70.741

53.856

13.950

1,200
(295.700)

-26.1%

Management Expenses

(648.825)

(664.061)

908.600

-99.9%

Diminution on Investment

(127.185)

(3.786)

Profit Before Tax
8,700

Nil

2,400

Trade Debtors
C ash and Bank Balances
Other Debit Balances
Trade C reditors
Short Term Borrowings

2,380

-2.3%

Taxation

0.0%

Profit After Tax

457.313

310.973

68.9%

(89.333)

-63.8%

181.373

71.5%

3.040

2.010

51.2%

Fixed Assets

935.465

957.366

256.300

438.500

-41.6%

Investments

11.389

12.716

2,600

2,378

9.3%

662.080

17.8%

2.700

-2.3%
-10.4%

Short term Investments

1,394

1,320

5.6%

Trade Debtors

1,303

1,163

12.0%

243.198

176.133

38.1%

933.180

-99.7%

C ash and Bank Balances

5,110

4,547

12.4%

Other Debit Balances

5,947

3,197

Working C apital

5,570

3,990

39.6%

Insurance Funds

1,925

695.008

10,889

9,816

10.9%

http://proshareng.com/quote/BETAGLAS

2.3%
-3259.4%

Balance Sheet Information

0.8%

779.800

0.4%
31.4%

270.706

(146.340)

Other C redit Balances

Net Assets

99.8%
99.6%

-21.4%

8,500

Investments

(406,882)

139.300

Balance Sheet Information

Stocks

(1,702)

% Change

2,126

(716.700)

1.270

Fixed Assets

2010 N'm

4,248

18.070

(372.780)

Profit After Tax

2011 N'm

9,590

1,600

Taxation

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

% Change

Other C redit Balances
Net Assets

86.0%
177.0%

781.333

585.009

33.6%

4,326

4,195

3.1%

http://proshareng.com/quote/HMARKINS

2nd November, 2011: TANTALIZERS PLC

3rd Nov, 2011: NIGERIAN BAG MANUFACTURING CO. PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover
C ost of Sales

2010 N'm

2011 N'm

% Change

3,419

3,686

-7.2%

Turnover

(1,769)

(1,992)

11.2%

C ost of Sales

Operating Expenses

(1,680)

Other Income

84.849

(1,713)
112.367

1.9%
-24.5%

2010 N'm

% Change

7,484

5,737

30.5%

(5,010)

(3,741)

-33.9%

Admin Expenses

(750.683)

(630.247)

-19.1%

Distribution & Selling

(252.975)

(126.280)

-100.3%

Interest charges

(12.576)

(14.019)

10.3%

Other Operating Income

117.921

93.696

25.9%

Profit Before Tax

42.106

78.544

-46.4%

Profit Before Tax

999.267

746.549

33.9%

(13.474)

(25.134)

46.4%

Taxation

(319.765)

(238.896)

-33.9%

28.632

53.410

-46.4%

Profit After Tax

679.502

507.653

33.9%

Taxation
Profit After Tax

Balance Sheet Information
Fixed Assets

Balance Sheet Information

4,947

4,858

1.8%

Stocks

136.661

98.009

39.4%

Trade Debtors

124.272

89.265

39.2%

C ash and Bank Balances

553.086

233.551

Fixed Assets
Investments
Stocks

136.8%

Trade Debtors

802.758

591.638

35.7%

C ash and Bank Balances

Trade C reditors

354.636

506.779

-30.0%

Other Debit Balances

Short Term Borrowings

383.054

251.805

52.1%

1,927

1,178

63.6%

Working C apital

607.804

Net Assets

3.898

(148.602)
3.934

http://proshareng.com/quote/TANTALIZER

-509.0%
-0.9%

7,244
35.000

5.436

Other Debit Balances

Other C redit Balances

6,957
35.000

(4.635)

1.268

568.401

172.819

148.269

-4.0%
0.0%
-217.3%
-99.8%
16.6%

852.877

968.342

-11.9%

Trade C reditors

2,295

1,378

66.5%

Short Term Borrowings

5,436

6,348

-14.4%

Other C redit Balances

4,905

3,511

39.7%

Working C apital

6,436

5,061

27.2%

10,068

9,860

2.1%

Net Assets

http://proshareng.com/quote/BAGC O

Corporate Actions - Dec 2011

www.proshareng.com

Page 93

3rd Nov, 2011: GREAT NIGERIA INSURANCE PLC

3rd November, 2011: EKOCORP PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Gross Premium

2010 N'm

2,010

2011 N'm

% Change

1,471

36.6%

Turnover

-7.8%

2010 N'm

% Change

737.408

700.902

5.2%

C ost of Sales

(243.538)

(229.922)

-5.9%

Reinsurance C ost

(50.683)

(47.005)

Premium earned

992.729

714.000

39.0%

Admin Expenses

(381.453)

(379.323)

-0.6%

8.832

10.498

-15.9%

Interest charges

(6.289)

(6.041)

-4.1%

-39.8%

Profit Before Tax

85.615

24.0%

73.3%

Taxation

-31.2%

Profit After Tax

C ommissions Received
C laims Incurred &
Underwriting Expenses

(546.277)

Investment & Other Income

(390.646)

116.512

Management Expenses

(759.146)

Diminution on Investment

(20.841)

Profit Before Tax
Taxation
Profit After Tax

67.234
(578.722)
Nil

106.127
(5.843)
108.450

34.157

116.8%

(13.328)

(10.947)

-21.8%

60.727

23.210

161.6%

Balance Sheet Information

-4.2%

80.005

35.6%

Balance Sheet Information

0.0%

74.056

(5.609)

Fixed Assets
Investments
Stocks
Trade Debtors

1,251

1,181

6.200

13.795

5.9%
-55.1%

18.341

17.023

7.7%

568.339

594.189

-4.4%

Fixed Assets

637.554

663.216

-3.9%

C ash and Bank Balances

Investments

385.252

299.886

28.5%

Other Debit Balances

34.033

27.374

24.3%

1,032

797.095

29.5%

Trade C reditors

64.112

80.111

-20.0%

Trade Debtors

200.120

226.570

-11.7%

Short Term Borrowings

C ash and Bank Balances

186.820

155.152

20.4%

Other C redit Balances

335.655

367.801

-8.7%

Working C apital

267.923

242.949

10.3%

1,466

1,358

8.0%

Short term Investments

Other Debit Balances

5,033

4,776

5.4%

Insurance Funds

1,819

1,306

39.3%

Other C redit Balances
Net Assets

1,352

1,350

0.1%

4,304

4,261

1.0%

25.166

9.940

37.087

Net Assets

37.802

153.2%

-1.9%

http://proshareng.com/quote/EKOC ORP

http://proshareng.com/quote/GNI

3rd November, 2011: UNIVERSITY PRESS PLC

3rd November, 2011: ALUMINIUM EXTRUSION IND. PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover

2010 N'm

1,257

C ost of Sales
Distribution & Admin
Expenses
Other Income
Interest Payable & Similar
C harges

(546.076)

(529.723)

(382.120)

(371.640)

3.303

5.119

1,290

% Change

Turnover

-3.1%

C ost of Sales

-2.8%

Selling & Admin Expenses

(8.367)

(6.778)

-23.4%

-35.5%

37.406

67.773

-44.8%

(1,203)

1,104
(981.497)

16.8%
-22.6%

-2.5%

(27.708)

(27.209)

-1.8%

292.747

12.3%

Profit Before Tax

10.150

40.564

-75.0%

(7.200)

(3.271)

328.836

2010 N'm

12.3%

Other Income
Interest Payable & Similar
C harges

(3.352)

Profit Before Tax

2011 N'm

% Change

1,119

Taxation

(98.980)

(86.683)

-14.2%

Taxation

Profit After Tax

229.856

206.064

11.5%

Profit After Tax

-3.2%

Fixed Assets

627.301

610.839

2.7%

-67.7%

Stocks

178.953

159.402

12.3%

2.950

Balance Sheet Information
1,030

1,064

Investments

4.940

15.296

1,118

952.033

Trade Debtors

331.236

75.770

C ash and Bank Balances

193.883

158.303

Other Debit Balances

61.741

Trade C reditors

17.4%

Trade Debtors

0.273

0.128

113.3%

337.2%

C ash and Bank Balances

0.612

1.389

-55.9%

22.5%

Other Debit Balances

72.599

81.122

-10.5%

141.513

-56.4%

Trade C reditors

29.352

47.583

-38.3%

88.712

150.558

11.5%

185.3%

Short Term Borrowings

Other C redit Balances

635.365

253.104

545.241

16.5%

Other C redit Balances

Working C apital

897.407

774.495

15.9%

Working C apital

1,852

1,773

4.5%

Net Assets

-14.3%
-91.4%

Balance Sheet Information

Fixed Assets

Stocks

(6.300)
34.264

167.799

Net Assets

http://proshareng.com/quote/UPL

383.956

359.055

6.9%

(221.520)

(210.918)

-5.0%

298.631

295.684

1.0%

http://proshareng.com/quote/ALEX

3rd November, 2011: AFRICAN PAINTS (NIGERIA) PLC

3rd November, 2011: STUDIO PRESS PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Gross Earnings

2010 N'm

2011 N'm

% Change

2010 N'm

% Change

39.730

42.900

-7.4%

Turnover

C ost of Sales

(34.900)

(32.200)

-8.4%

C ost of Sales

Operating Expenses

(17.790)

(20.030)

11.2%

Operating Profit

327.578

623.901

(279.562)

(546.853)

3.6%

Interest charges

Interest C harges

Other Income

(26.820)

3.710

(20.010)

-34.0%

Profit Before Tax

Profit Before Tax

(36.130)

(26.940)

-34.1%

Taxation

(0.400)

(0.350)

-14.3%

Profit After Tax

(36.130)

(27.290)

-32.4%

351.380

-3.3%

Taxation
Profit After Tax

3.580

Balance Sheet Information
Fixed Assets

339.840

Stocks

4.900

Trade Debtors

2.040

C ash and Bank Balances

0.410

Other Debit Balances
Trade C reditors
Short Term Borrowings

Working C apital
Net Assets

-37.2%
0.0%

0.739

-44.5%

6,035

(4,306)

(5,411)

-23.2%
20.4%
-47.5%
48.9%

48.016

81.767

-41.3%

(19.994)

(56.555)

64.6%

28.022

25.182

11.3%

Balance Sheet Information
Fixed Assets

3,397

3,709

-8.4%

Stocks

3,836

2,938

30.6%

Trade Debtors

587.719

685.088

-14.2%

C ash and Bank Balances

411.251

499.371

Other Debit Balances

489.168

199.662

-17.6%
145.0%

1.850

1.830

1.1%

Trade C reditors

289.009

307.528

-6.0%

34.600

34.030

1.7%

Other C redit Balances

6,401

5,759

11.1%

145.380

Other C redit Balances

7.800
Nil

4,634

7.4%

Working C apital

3,893

2,509

55.2%

136.760

138.670

-1.4%

Net Assets

2,032

2,004

1.4%

(307.500)

(295.800)

-4.0%

32.300

135.400

55.500

http://proshareng.com/quote/STUDPRESS

-41.8%

http://proshareng.com/quote/AFRPAINTS

Corporate Actions - Dec 2011

www.proshareng.com

Page 94

4th November, 2011: SEVEN UP BOTTLING CO. PLC

4th November, 2011: MULTIVERSE RESOURCES PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover
C ost of Sales
Selling, Distribution &
Administration Expenses

2010 N'm

2011 N'm

% Change

26,935

22,828

18.0%

Turnover

(17,287)

(14,747)

-17.2%

2010 N'm

% Change

560.694

500.619

12.0%

(345.827)

(276.662)

-25.0%

(7,305)

(5,883)

-24.2%

C ost of Sales
Selling, Distribution &
Administration Expenses

(128.922)

(109.015)

-18.3%

Other Income

13.730

12.213

12.4%

Other Income

878.017

666.971

31.6%

Interest and Similar charges

(1,025)

-3.0%

Interest and Similar charges

(46.710)

(55.280)

15.5%

Profit Before Tax

41,330

40.111

60.329

-33.5%

Taxation

(995.400)
1,214

3304.4%

Profit Before Tax

(242.990)

-9.5%

Taxation

971.958

9.5%

Profit After Tax

23,783

23,339

1.9%

Fixed Assets

9,184

8,125

13.0%

374.644

350.422

1,387

1,698

(266.116)

Profit After Tax

1,064
Balance Sheet Information

Fixed Assets
Stocks
Trade Debtors
C ash and Bank Balances

(2.000)

(2.000)

0.0%

(38.111)

(58.329)

34.7%

Balance Sheet Information

6.9%

Stocks
Trade Debtors

3,811

3,796

0.4%

586.496

440.869

33.0%

1.087

22.828

-95.2%

-18.3%

C ash and Bank Balances

32.438

5.443

496.0%

300.660

105.244

185.7%

39.389

84.480

-53.4%

Other Debit Balances

7,342

7,718

-4.9%

Other Debit Balances

Trade C reditors

2,213

3,087

-28.3%

Trade C reditors

10,979

9,873

11.2%

Other C redit Balances

865.715

695.381

24.5%

Working C apital

469.126

102.734

356.6%

3.736

3.698

Short Term Borrowings
Other C redit Balances

19,138

18,417

3.9%

Working C apital

1,875

2,149

-12.8%

Net Assets

9,641

8,577

12.4%

Net Assets

1.0%

http://proshareng.com/quote/MULTIVERSE

http://proshareng.com/quote/7UP

4th November, 2011: PREMIER PAINTS PLC

4th November, 2011: INTERNATIONAL BREWERIES PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover

2010 N'm

2011 N'm

% Change

2010 N'm

% Change

138.077

138.729

-0.5%

Turnover

C ost of Sales
Selling, Distribution & Admin
Expenses

(105.569)

(110.486)

4.5%

(60.515)

(62.732)

3.5%

Direct C ost
Marketing, Promotion &
Administration Expenses

Interest and Similar charges

(4.395)

(5.663)

22.4%

Other Income

21.791

(32.403)

(40.152)

19.3%

Interest and Similar charges

(31.685)

(32.403)

(40.152)

19.3%

Profit Before Tax

635.291

Taxation

(47.019)

(188.627)

75.1%

(6,755)

(5,042)

-34.0%

7,127

6,754

5.5%

1.000

1.000

2,262

10,558

-78.6%

Trade Debtors

755.101

328.379

129.9%

C ash and Bank Balances

320.221

209.282

53.0%

Profit Before Tax
Profit After Tax

Balance Sheet Information
Fixed Assets

140.287

148.931

-5.8%

Stocks

23.351

20.563

13.6%

Trade Debtors

27.988

28.181

-0.7%

1.440

1.578

-8.7%

C ash and Bank Balances
Other Debit Balances

0.312

Trade C reditors

17.528

Short Term Borrowings

Nil

Other C redit Balances
Working C apital
Net Assets

1.942

-83.9%

20.940

-16.3%

39.598

0.0%

222.974

108.449

105.6%

60.606

55.708

8.8%

47.125

32.208

46.3%

http://proshareng.com/quote/PREMPAINTS

Profit After Tax

7,147

3,044

134.8%

(4,436)

(2,372)

-87.0%

(1,523)

(932.899)

-63.3%

11.756

85.4%

(5.703)

-455.6%

(91.300)

-795.8%

Balance Sheet Information
Fixed Assets
Investments
Stocks

0.0%

Other Debit Balances

1,233

730.079

68.9%

Trade C reditors

1,290

629,191

-99.8%

265.434

252.300

5.2%

9,636

9,114

5.7%

1,715

684.592

150.5%

(84.221)

-754.3%

Short Term Borrowings
Other C redit Balances
Working C apital
Net Assets

551.069

http://proshareng.com/quote/INTBREW

4th November, 2011: eTRANZACT INTERNATIONAL PLC

4th November, 2011: OASIS INSURANCE PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover
C ost of Sales
Operating Expenses

2010 N'm

2011 N'm

% Change

1,653

642.815

157.2%

Gross Premium

(1,083)

(346.696)

-212.4%

(406.065)

(297.141)

-36.7%

Reinsurance C ost
Reinsurance claims
recovering

40.0%

Other Income

Other Income
Interest Payable & Similar
C harges

7.814
(34.594)

Profit Before Tax

206.299

5.581

(101.853)
51.875

50.977

1.8%

4.259

16.676

-74.5%

-5.2%

Profit Before Tax

108.428

109.844

-1.3%

Taxation

(11.329)

(35.150)

67.8%

Profit After Tax

97.099

74.694

30.0%

1,087

594.750

82.8%

1,450

1,427

1.6%

Deposits

631.128

470.877

34.0%

959.304

895.761

67.540

81.758

-17.4%

400.720

503.796

-20.5%

(45.386)

(7.294)

-522.2%

30.148

433.7%

Balance Sheet Information

Balance Sheet Information
Fixed Assets

Fixed Assets

752.503

767.593

-2.0%

Investments

381.000

381.000

0.0%

Stocks

190.300

138.485

37.4%

Trade Debtors

Trade Debtors

171.493

48.175

256.0%

C ash and Bank Balances

61.605

75.477

-18.4%

Other Debit Balances

Other C redit Balances

16.9%
-35.1%

451.0%

160.913

Trade C reditors

(75.405)

37.442

Profit After Tax

Other Debit Balances

% Change

1,095

(32.883)

Taxation

C ash and Bank Balances

2010 N'm

1,280

1,127

1,074

13.269

20.900

4.9%

Investments

Trade credits

Nil

-36.5%

Other C redit Balances

607.278

591.612

2.6%

Net Assets

3,539

3,098

14.2%

230.887

184.998

24.8%

Working C apital

1,130

938.350

20.4%

Net Assets

2,592

2,431

6.6%

11.034

7.1%

0.0%

http://proshareng.com/quote/OASISINS

http://proshareng.com/quote/ETRANZAC T

Corporate Actions - Dec 2011

www.proshareng.com

Page 95

4th November, 2011: CRUSADER NIGERIA PLC

4th November, 2011: EQUITY ASSURANCE PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2011 N'm
Gross Premium

2010 N'm

2010 N'm

% Change

2009 N'm

% Change

2,989

3,099

-3.5%

Gross Premium

2,104

2,467

-14.7%

Investment Income

513.432

474.133

8.3%

Premium Earned

2,053

2,406

-14.7%

Other Income

190.042

277.315

-31.5%

Reinsurance C ost

-2.7%

C ommissions Received
Underwriting Expenses

Operating Expenses

(2,958)

Profit Before Tax

(2,879)

(126.442)

Taxation
Profit After Tax

107.943

-217.1%

(58.761)

(124.123)

52.7%

(185.203)

(16.179)

-1044.7%

Balance Sheet Information

(277.916)

Profit Before Tax

3,163

2.8%

Taxation

1,073

319.7%

4.1%

111.123

-24.9%

(774.830)

(958.609)

19.2%

(1,062)

(1,072)

0.9%

83.401

Operating Expenses
Diminution in Investments
value
Provision for bad & doubtful
debts

-3.0%

(289.776)

86.700
(209.593)

120.9%
73.5%

(843.517)

107.4%

Fixed Assets

158.356

163.267

Investments

3,252

Short term Investments

4,503

Trade Debtors

2,069

1,541

34.3%

C ash and Bank Balances

1,435

4,048

-64.6%

Fixed Assets

997,426

978,213

2.0%

5.8%

Investments

2,548

2,299

10.8%
-53.8%

Other Debit Balances

6,343

5,998

Trade credits

2,146

1,147

87.1%

Insurance Funds

1,938

1.649

117425.8%

Other C redit Balances
Net Assets

62.025

(415.170)
(792.343)

(33.229)

Profit After Tax

28.795

36.5%
103.2%

Balance Sheet Information

Short term Investments

1,027

2,223

Trade Debtors

1,086

905.735

176.607

48.352

6,702

6,195

8.2%

C ash and Bank Balances

6,975

6,996

-0.3%

Other Debit Balances

http://proshareng.com/quote/C RUSADER

(52.318)
(895.835)

19.9%
265.3%

2,252

2,009

995.963

907.993

9.7%

Other C redit Balances

1,968

2,026

-2.9%

Net Assets

5,124

5,529

-7.3%

Insurance Funds

12.1%

http://proshareng.com/quote/EQUITYASUR

4th November, 2011: MUTUAL BENEFITS ASSURANCE PLC

4th Nov, 2011: COURTEVILLE BUSINESS SOLUTIONS PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Gross Premium

2010 N'm

3,066

Reinsurance C ost

(136.308)

2,523
(168.618)

2011 N'm

% Change
21.5%

Turnover

19.2%

24.9%

C ost of Sales

(340.526)

(263.092)

-29.4%

(235.186)

(217.664)

-8.1%

(7.946)

(31.333)

74.6%

(7.113)

-28.6%

97.531

12.874

657.6%

Operating cost

Investment Income

94.559

252.276

-62.5%

Interest and Similar charges
Finance C ost

(837.741)

(700.104)

-19.7%

Interest & similar Income

(21.945)

(8.078)

-171.7%

Profit Before Tax

995.725

Taxation

(199.145)

Profit After Tax

796.580

855.562
(85.556)

16.4%
-132.8%

% Change

648.852

Reinsurance C laims

Management Expenses

2010 N'm

810.173

(9.145)

Profit Before Tax

233.260

192.315

21.3%

Taxation

(34.989)

(30.770)

-13.7%

198.271

161.544

22.7%

Profit After Tax

Balance Sheet Information

770.006

3.5%
Fixed Assets

175.549

17.931

879.0%

1,506

1,545

-2.5%

Long term Investments

538.630

703.101

-23.4%

610.649

610.649

0.0%

Stocks

119.594

112.331

6.5%

Deposit with C BN

300.000

300.000

0.0%

Trade Debtors

254.145

215.128

18.1%

Trade Debtors

259.976

259.976

0.0%

C ash and Bank Balances

132.688

116.122

14.3%

C ash and Bank Balances

618.753

479.972

28.9%

Other Debit Balances

20.7%

Trade C reditors

Balance Sheet Information
Fixed Assets
Investments

Other Debit Balances
Trade C redits
Insurance Funds
Other C redit Balances
Net Assets

8,024

6,648

517.312

488.650

5.9%

1,714

1,273

34.6%

2,176

2,176

0.0%

11,321

9,844

15.0%

1,873

1,584

18.2%

60.705

71.082

-14.6%

Other C redit Balances

340.785

211.492

61.1%

Working C apital

466.729

383.613

21.7%

2,692

2,627

2.5%

Net Assets

http://proshareng.com/quote/C OURTVILLE

http://proshareng.com/quote/MBENEFIT

Corporate Actions - Dec 2011

www.proshareng.com

Page 96

4th November, 2011: ASO SAVINGS & LOANS

4th November, 2011: ACADEMY PRESS PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2010 N'm
Gross Earnings

2009 N'm

2011 N'm

% Change

2010 N'm

10,012

9.9%

Turnover

9,431

8,758

7.7%

C ost of Sales

(703.725)

(732.976)

4.0%

Interest & Similar Expenses
Fees, C ommissions & Other
Income

(5,488)

(5,769)

4.9%

Admin Expenses

(370.823)

(353.141)

-5.0%

1,576

1,253

25.8%

Other Income

Operating Expenses

(4,458)

(4,121)

-8.2%

Interest & similar C harges

(3,364)

125.0%

Interest & Similar Income

Provision for losses

842.155

Exceptional

Nil

Profit Before Tax

114.685
1,902

Taxation

(690.524)

Profit After Tax

0.0%

(3,127)

160.8%

(119.650)

-477.1%

(3,247)

137.3%

1,212
Balance Sheet Information

Fixed Assets
Long term Investments
Treasury Bills
Loans And Advances
C ash and Bank Balances

1,184

% Change

11,007

Profit Before Tax
Taxation
Profit After Tax

1,245

-4.9%

17.071

17.001

0.4%

(43.493)

(80.278)

45.8%
-12.8%

83.435

95.686

(25.031)

(28.706)

12.8%

58.405

66.980

-12.8%

Balance Sheet Information
Fixed Assets
Investments

1,053

1,053

0.0%

0.147

0.147

0.0%
52.3%

1,770

1,865

-5.1%

Stocks

820.400

538.546

155.110

155.110

0.0%

Trade Debtors

578.680

553.152

4.6%

20,431

15,645

30.6%

C ash and Bank Balances

137.061

110.810

23.7%

Other Debit Balances

Nil

33,079

32,548

1.6%

641.233

337.065

90.2%

Trade C reditors

672.949

Other Debit Balances

20,883

12,275

70.1%

Short Term Borrowings

42.222

Deposits

65,009

45,177

43.9%

Other C redit Balances

1,191

108.810

0.0%

720.733

-6.6%

34.843

21.2%

859.211

38.6%

Other C redit Balances

8,943

15,914

-43.8%

Working C apital

656.317

440.774

48.9%

Net Assets

3,008

1,796

67.5%

Net Assets

683.096

634.730

7.6%

http://proshareng.com/quote/ASOSAVINGS

http://proshareng.com/quote/AC ADEMY

4th November, 2011: DN MEYER PLC

9th November, 2011: NIGERIAN ROPES PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover

2010 N'm

2011 N'm

% Change

939.810

831.612

13.0%

Turnover

C ost of Sales

(588.190)

(543.190)

-8.3%

Marketing&Admin Expenses

2010 N'm

% Change

353.943

293.290

20.7%

C ost of Sales

(197.929)

(156.167)

-26.7%

(108.069)

(103.860)

-4.1%

(354.282)

(339.371)

-4.4%

Admin Expenses

Financial C harges

(88.586)

(145.347)

39.1%

Other Income

156.579

Nil

Profit Before Tax

(91.248)

(196.380)

53.5%

Finance C ost & Depreciation

(28.745)

(31.046)

(6.109)

(5.559)

-9.9%

Profit Before Tax

(97.356)

(201.939)

51.8%

Taxation
Profit After Tax

Balance Sheet Information
Fixed Assets

19.765

Taxation

(5.964)

Profit After Tax

13.801

0.0%

(4.416)
Nil

7.4%
547.6%
0.0%

(4.416)

412.5%

Balance Sheet Information

1,836

1,909

-3.8%

Stocks

470.394

509.360

-7.6%

Fixed Assets

85.765

109.794

Trade Debtors

330.691

343.517

-3.7%

Stocks

341.322

313.009

9.0%

C ash and Bank Balances

573.834

662.269

-13.4%

Trade Debtors

127.081

89.165

42.5%

Other Debit Balances
Trade C reditors
Other C redit Balances

47.758

59.958

393.031

425.997

1,222

Working C apital
Net Assets

1,146

-20.3%

C ash and Bank Balances

-7.7%

Other Debit Balances

6.6%

Trade C reditors

9.160

5.571

64.4%

104.243

118.682

-12.2%

13.926

317.2%

58.096

(624.450)

(499.940)

-24.9%

Short Term Borrowings

638.010

746.664

-14.6%

Other C redit Balances

339.375

Working C apital
Net Assets

http://proshareng.com/quote/DNMEYER

-21.9%

107.818

115.260

-6.5%

358.553

-5.3%

191.081

162.076

17.9%

162.283

148.482

9.3%

http://proshareng.com/quote/NIGROPES

Corporate Actions - Dec 2011

www.proshareng.com

Page 97

9th Nov, 2011: INTERNATIONAL ENERGY INSURANCE PLC

9th November, 2011: MRS OIL NIGERIA PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2010 N'm
Premium Earned

2009 N'm

5,341

Reinsurance C ost

(531.704)

C ommission Earned
C laims/Acquisition C ost/Mgt
Expenses
Investment/Interest/Other
Income
Interest payable/similar
charges
Bad debt & Diminution of
Investment

(444.257)

36.086

81.609

(4,290)

Profit/(loss) before Tax
Taxation

28.7%

Turnover

-19.7%

C ost of Sales
Selling/Distribution/Admin
Expenses

-55.8%

(2,810)

-52.7%

Other Income
Interest Exp. & Similar
C harges

141.591

346.942

-59.2%

(553.145)

(906.219)

39.0%

Profit Before Tax

(324.239)

(1,759)

81.6%

Taxation

(180.790)

(3,901)

95.4%

Profit After Tax

(74.230)

Profit/(loss) After Tax

2011 N'm

% Change

4,150

23.136

(255.020)

93.4%

Balance Sheet Information

% Change

56,948

(48,714)

(52,008)

6.3%

(3,338)

(3,143)

-6.2%

68.796

136.095

(166.374)

(24.084)

1,059
(489.284)

1,933
(618.657)

570.296

1.314

-6.7%

-49.5%
-590.8%
-45.2%
20.9%
43301.5%

Balance Sheet Information

-420.8%

(3,878)

2010 N'm

53,141

Fixed Assets
Long term Investments

18,244

18,209

305.165

370.108

-17.5%

0.2%

52.4%

Fixed Assets

2,147

2,519

-14.8%

Stocks

13,161

8,637

Investments

5,237

5,681

-7.8%

Trade Debtors

2,620

2,504

4.6%

14.374

0.0%

C ash and Bank Balances

7,994

2,899

175.8%

1,464

0.0%

Other Debit Balances

22,137

18,770

17.9%

231.550

-4.6%

Trade C reditors

12,514

11,479

9,067

517.346

1652.6%

24,099

10,472

130.1%

3,386

2,860

18.4%

18,781

18,528

1.4%

Short term Investments

Nil

Trade Debtors

Nil

C ash and Bank Balances

220.812

Other Debit Balances
Short term Borrowings
Other C redit Balances
Net Assets

8,501

6,013

41.4%

Short Term Borrowings

9.007

485.231

-98.1%

Other C redit Balances

5,302

6,593

-19.6%

Working C apital

10,796

8,846

22.0%

Net Assets

http://proshareng.com/quote/INTENEGINS

9.0%

http://proshareng.com/quote/C HEVRON

9th November, 2011: GOLDLINK INSURANCE PLC

9th Nov, 2011: STANDARD ALLIANCE INSURANCE PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm

2010 N'm

2011 N'm

% Change

Gross Premium Written

4,093

3,848

6.4%

Gross Premium

Gross Premium Written

3,957

3,555

11.3%

Reinsurance C ost

-21.1%

(300.670)

C ommission Earned

267.419

235.515

13.5%

Investment & Other Income
Acquisition/Maintenance/Mgt
Expenses

Net C laims Incurred

(791.519)

(674.395)

-17.4%

Profit Before Tax

(1,556)

(681.983)

-128.2%

(908.860)

(680.337)

-33.6%

Reinsurance C ost

(547.583)

Total Expenses
Bad debt/Mgt
Expense/Guaranteed Interest
Profit Before Tax

(452.135)

1,211

Taxation

(71.909)

Profit After Tax

1,139

1,064

2010 N'm

3,990

(197.863)

115.793
(824.463)

85.807
(605.435)

765.654

Taxation

Profit After Tax

% Change

2,974

1,015

34.2%
-52.0%
34.9%
-36.2%
-24.6%

(212.681)

(281.987)

24.6%

552.972

733.168

-24.6%

Balance Sheet Information

13.8%

(88.832)

19.1%

Fixed Assets

1,134

1,160

-2.2%

975.879

16.7%

Investments

1,399

2,539

-44.9%
-59.2%

Balance Sheet Information

Short term Investments

4,450

10,917

Fixed Assets

2,633

2,760

-4.6%

Trade Debtors

1,926

2,636

-26.9%

Investments

995.164

923.923

7.7%

C ash and Bank Balances

41.515

175.679

-76.4%

Short term Investments

2,305

2,285

0.9%

Other Debit Balances

2,576

2,596

Trade Debtors

1,304

1,100

18.5%

Trade C redits

1,393

602.375

131.3%

325.044

182.245

833.278

833.931

-0.1%

C ash and Bank Balances

78.4%

Insurance Funds

Other Debit Balances

2,329

1,662

40.1%

Short term Borrowings

Insurance Funds

2,127

1,801

18.1%

Other C redit Balances

1,195

1,327

156.224

-34.6%

Net Assets

8,107

17,250

Short term Borrowings
Other C redit Balances
Net Assets

102.118
593.408

617.935

-4.0%

7,101

638.863

1011.5%

Nil

0.262

-0.8%

0.0%
-9.9%
-53.0%

http://proshareng.com/quote/STDINSURE

http://proshareng.com/quote/GOLDINSURE

Corporate Actions - Dec 2011

www.proshareng.com

Page 98

9th Nov, 2011: REGENCY ALLIANCE INSURANCE PLC

10th November, 2011: INTERLINKED TECHNOLOGIES PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Gross Premium

2010 N'm

1,696

Reinsurance C ost

(325.291)

Investment & Other Income
Acquisition/Maintenance/Mgt
Expenses

1,521

11.5%

(109.906)

51.750

2011 N'm

% Change

42.788

2010 N'm

% Change

44.765

24.328

84.0%

C ost of Sales

(26.519)

(10.358)

-156.0%

20.9%

Operating Expenses

(19.363)

(16.725)

-15.8%

-196.0%

Turnover

(651.192)

(455.713)

-42.9%

Finance C harges

(0.415)

(0.266)

-56.0%

Profit Before Tax

261.091

289.667

-9.9%

Profit Before Tax

(1.532)

(3.021)

49.3%

Taxation

(26.109)

(20.276)

-28.8%

Taxation

(0.580)

Profit After Tax

234.982

269.391

-12.8%

Profit After Tax

(1.590)

Balance Sheet Information

Nil
(3.021)

0.0%
47.4%

Balance Sheet Information

Fixed Assets

1,214

1,242

-2.3%

Fixed Assets

16.459

17.376

-5.3%

Investments

1,343

1,315

2.1%

Stocks

97.404

100.137

-2.7%

Short term Investments

1,217

1,086

12.1%

Trade Debtors

1,051

1,016

3.4%

C ash and Bank Balances

121.919

Other Debit Balances

Insurance Funds
Other C redit Balances
Net Assets

102.302

79.297

29.0%

C ash and Bank Balances

51.738

112.992

-54.2%

243.170

242.423

0.3%

19.572

14.043

39.4%

91.352

33.5%

Other Debit Balances

388.855

44.4%

Trade C reditors

30.323

35.714

-15.1%

Other C redit Balances

576.448

529.178

8.9%

181.482

65.063

178.9%

4,722

4,510

561.689

Trade C redits

Trade Debtors

45.231

90.322

Working C apital

435.560

436.233

-49.9%
-0.2%

Net Assets

446.270

447.860

-0.4%

http://proshareng.com/quote/INTERLINK

4.7%

http://proshareng.com/quote/REGALINS

10th November, 2011: GUINNESS NIGERIA PLC

10th Nov, 2011: AFRICAN ALLIANCE INSURANCE PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover

2010 N'm

2011 N'm

% Change

2010 N'm

% Change

25,766

24,416

5.5%

Gross Premium

991.892

775.203

C ost of Sales
Marketing & Distribution
Expenses

(14,680)

(14,201)

-3.4%

Reinsurance C ost

Nil

(11.770)

(5,141)

(4,102)

-25.3%

Other Income

134.347

130.784

Investment & Other Income
Acquisition/Maintenance/Mgt
Expenses

(344.585)

(317.080)

-8.7%

60.352

9.432

Profit Before Tax

(228.937)

(1,472)

84.4%

(0.969)

(16.707)

94.2%

(229.906)

(1,456)

84.2%

0.2%

Interest Income/(Expense)
Profit Before Tax

2.7%
539.9%

3,315

3,376

-1.8%

Taxation

(1,061)

(1,060)

-0.1%

Profit After Tax

2,254

2,316

-2.7%

47,514

46,098

3.1%

620.000

774.000

Stocks

22,293

Trade Debtors

11,096

C ash and Bank Balances

10,706

8,080

Taxation
Profit After Tax

Balance Sheet Information
Fixed Assets
Short term Investments

Other Debit Balances

6,188

Trade C reditors

15,084

Other C redit Balances
Working C apital
Net Assets

4.385

3.081

28.0%
0.0%
42.3%

Balance Sheet Information
Fixed Assets

1,282

1,279

Investments

7,291

7,279

0.2%

-19.9%

Short term Investments

2.266

1.254

80.7%

17,433

27.9%

Trade Debtors

12,131

-8.5%

C ash and Bank Balances

26.172

27.778

-5.8%

179.142

36.077

396.6%

32.5%

Other Debit Balances

8,941

9,005

-0.7%

7,709

-19.7%

Insurance Funds

1,598

1,265

26.3%

12,461

21.0%

Short term Borrowings

195.900

130.394

50.2%

40,796

39,483

3.3%

Other C redit Balances

3,670

3,744

-2.0%

8,890

7,833

13.5%

14,090

13,996

0.7%

98,419

92,227

6.7%

Net Assets

http://proshareng.com/quote/AFRINSURE

http://proshareng.com/quote/GUINNESS

11th November, 2011: UNITY KAPITAL ASSURANCE PLC

11th Nov, 2011: CEMENT CO. OF NORTHERN NIGERIA PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Gross Premium

2010 N'm

1,582

Reinsurance C ost
Investment & Other Income
Acquisition/Maintenance/Mgt
Expenses
Profit Before Tax

715.555

121.1%

Turnover

(326.210)

(195.501)

-66.9%

C ost of Sales

291.548

398.848

-26.9%

Operating & Admin Expenses

(679.331)

(684.831)

0.8%

501.338

Taxation

(79.262)

(125.346)

Profit After Tax

2011 N'm

% Change

376.038

Nil
(79.262)

Other Income

732.5%

Financial C harges

0.0%

Profit Before Tax

574.4%

Balance Sheet Information

2010 N'm
8,389

16.4%

(5,137)

(4,670)

-10.0%

(2,762)

(2,553)

-8.2%

6.487

8931.8%

585.892
(153.123)
2,297

Taxation

(731.126)

Profit After Tax

% Change

9,764

1,566

(236.926)

35.4%

934.836

145.7%

(360.000)

-103.1%

574.836

172.4%

Balance Sheet Information

Fixed Assets

1,712

1,675

2.2%

Investments

1,310

396.307

230.6%

Fixed Assets

5,526

5,413

2.1%

Short term Investments

4,543

5,809

-21.8%

Stocks

4,312

3,448

25.1%

Trade Debtors

743.368

444.288

67.3%

Trade Debtors

797.923

642.563

24.2%

C ash and Bank Balances

357.319

146.360

144.1%

C ash and Bank Balances

440.169

767.904

-42.7%

Other Debit Balances

1,007

406.854

147.5%

Other Debit Balances

Trade C reditors

120.025

41.391

190.0%

Trade C reditors

Insurance Funds

726.759

464.990

56.3%

Short Term Borrowings
Other C redit Balances

2,154

1,957

Working C apital

2,544

908.408

6,789

4,847

Other C redit Balances
Net Assets

453.095

370.602

22.3%

8,375

8,001

4.7%

http://proshareng.com/quote/UNITYKAP

Net Assets

657.136

448.477

2,610

2,818

46.5%
-7.4%

180.530

1,098

-83.6%
10.1%
180.1%
40.1%

http://proshareng.com/quote/C C NN

Corporate Actions - Dec 2011

www.proshareng.com

Page 99

11th November, 2011: BOC GASES NIGERIA PLC

16th November, 2011: ADSWITCH PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover

2010 N'm

1,689

C ost of Sales
Selling, Distribution & Admin
Expenses

(789.288)

(886.945)

(517.676)

(459.774)

Interest & Other Income

6.517

Interest & similar C harges

(1.109)

Profit Before Tax
Taxation

261.301

Turnover

2010 N'm

% Change

3.986

4.383

-9.1%

(2.002)

(3.669)

45.4%

11.0%

C ost of Sales

-12.6%

Admin Expenses

(6.664)

(9.109)

26.8%

248.5%

Interest & Similar C harges

(0.733)

(1.373)

46.6%

Profit Before Tax

(5.413)

(9.768)

44.6%

Profit After Tax

(5.413)

(9.768)

44.6%

Nil

(126.389)

Profit After Tax

0.3%

1.870

387.690

2011 N'm

% Change

1,684

0.0%

339.685

14.1%

(98.685)

-28.1%

241.000

8.4%

Balance Sheet Information

Balance Sheet Information
Fixed Assets

25.880

26.292

-1.6%

Stocks

52.744

53.257

-1.0%

Fixed Assets

1,091

1,026

6.3%

Trade Debtors

0.882

0.815

8.2%

Short term Investments

3.109

3.109

0.0%

C ash and Bank Balances

0.471

0.989

-52.4%

Stocks

372.415

363.045

2.6%

Other Debit Balances

12.324

13.021

-5.4%

Trade Debtors

255.789

280.936

-9.0%

Trade C reditors

1.070

1.140

-6.1%

350.735

301.587

C ash and Bank Balances
Other Debit Balances

178.735

Trade C reditors

63.167

Other C redit Balances

16.3%

Short Term Borrowings

143.585

24.5%

Other C redit Balances

86.223

-26.7%

Working C apital

(2.758)

Net Assets

25.001

927.882

892.175

4.0%

1,261

1,140

10.6%

Net Assets

22.692

22.008

48.531

45.805
2.224
25.421

3.1%
6.0%
-224.0%
-1.7%

http://proshareng.com/quote/ADSWITC H

http://proshareng.com/quote/BOC GAS

16th Nov, 2011: HONEYWELL FLOUR MILLS PLC

17th November, 2011: NIGER INSURANCE PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover
C ost of Sales

2010 N'm

Gross Premium

(15,692)

(14,330)

-9.5%

(1,785)

(1,813)

1.5%

Investment & Other Income
Acquisition/Maintenance/Mgt
Expenses

(715.740)

227.0%

Provision for Doubtful Debts

(112.483)

Nil

0.0%

96.0%

Depreciation

(42.897)

Nil

0.0%

-22.8%

Profit Before Tax

257.256

240.698

Taxation

(66.887)

(49.162)

-36.1%

190.369

191.536

-0.6%

106.478

Finance C harges

(17.463)

Profit Before Tax

32.559
(438.205)

1,297

1,679

(356.351)

(754.863)

52.8%

941.322

924.225

1.8%

Profit After Tax

Balance Sheet Information
Fixed Assets

5,605

4,243

20.547

22.114

% Change

2.5%

Other Income

Profit After Tax

2010 N'm

18,228

Operating Expenses

Taxation

2011 N'm

% Change

18,686

(651.832)

32.1%
-7.1%
-9.8%

6.9%

Balance Sheet Information

15,644

12,572

24.4%

Fixed Assets

1,012

947,746

4,257

3,808

11.8%

Long term Investments

2,789

2,723

747.610

684.826

9.2%

Short term Investments

545.068

695.392

C ash and Bank Balances

5,418

4,072

33.1%

Trade Debtors

2,563

2,590

-1.0%

Other Debit Balances

11,237

8,102

38.7%

C ash and Bank Balances

2,881

1,184

143.3%

Trade C reditors

464.694

953.731

-51.3%

Other Debit Balances

13,461

13,110

2.7%

Other C redit Balances

21,799

13,053

67.0%

Trade C reditors

2,839

3,132

-9.4%

-97.5%

Insurance Funds

5,192

22.1%

-0.6%

Other C redit Balances

Stocks
Trade Debtors

Working C apital

81.393

3,291

Net Assets

15,041

15,130

http://proshareng.com/quote/HONYFLOUR

6,341

Net Assets

-99.9%
2.4%
-21.6%

8,670

8,623

0.5%

23,254

21,251

9.4%

http://proshareng.com/quote/NIGERINS

17th November, 2011: EQUITY ASSURANCE PLC

18th Nov, 2011: AIRLINE SERVICES & LOGISTICS PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Gross Premium

2010 N'm

1,574

Outward Reinsurance

(248.843)

Investment & Other Income
C ommission, Underwriting,
C laims, & Operating
Expenses
Diminution

1,952

-19.4%

Turnover

(247.875)

-0.4%

114.221

84.386

(1,289)
Nil

Profit Before Tax

(140.987)

Taxation

(59.837)

Profit After Tax

(200.825)

997.940

Long term Investments
Short term Investments
Trade Debtors
C ash and Bank Balances
Other Debit Balances
Trade C reditors
Short Term Borrowings
Insurance Funds

2010 N'm

% Change

2,682

2,682

0.0%

C ost of Sales

(1,078)

(1,095)

1.6%

-26.1%

Staff C ost/Financial C harges

(1,509)

(1,494)

-1.0%

(1,442)

10.6%

Interest & Other Income

3.508

0.0%

76.443

65.208

17.2%

Exceptional Items

(54.227)

(45.778)

-18.5%

212.584

-166.3%

Profit Before Tax

117.357

65.208

80.0%

(25.510)

-134.6%

Profit After Tax

117.357

112.012

4.8%

187.074

-207.4%

936.761

6.5%

Balance Sheet Information
Fixed Assets

2011 N'm

% Change

Balance Sheet Information
Fixed Assets

745.439

821.930

-9.3%

Investments

2.533

1.416

78.9%

2,727

2,240

21.7%

Stocks

195.752

185.728

5.4%

831.586

2,087

-60.2%

Trade Debtors

677.334

572.737

18.3%

1,090

105.138

936.7%

C ash and Bank Balances

128.999

161.525

-20.1%

207.773

260.343

-20.2%

Other Debit Balances

647.926

487.699

32.9%

-1.0%

Trade C reditors

192.067

321.992

-40.4%

2,109

2,130

4.723

55.441

-91.5%

Short Term Borrowings

75.547

11.884

535.7%

Other C redit Balances

504.692

390.957

29.1%

772.130

644.331

19.8%

1,670

1,470

13.6%

7.1%

Working C apital

Other C redit Balances

1,799

1,119

1,880

1,045

-4.3%

Net Assets

Net Assets

4,862

5,716

-14.9%

165.230

Nil

0.0%

http://proshareng.com/quote/AIRSERVIC E

http://proshareng.com/quote/EQUITYASUR

Corporate Actions - Dec 2011

www.proshareng.com

Page 100

21st November, 2011: RESORT SAVINGS & LOANS

23rd November, 2011: SCOA NIGERIA PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm

2010 N'm

2011 N'm

% Change

Gross Earnings

945.931

757.333

24.9%

Turnover

Interest Expenses

(62.922)

(87.485)

28.1%

C ost of Sales

Net Earnings
Total Operating C osts

883.009

771.912

14.4%

Financial C harges

(671.489)

(563.145)

-19.2%

Interest & Other Income

Profit Before Tax

211.520

Taxation

(63.456)

Profit After Tax

148.064

(2.017)

10586.9%

Nil

0.0%
(2.017)

7440.8%

Balance Sheet Information
Fixed Assets

Admin/Distribution

Taxation
Profit After Tax

% Change

1,666

0.4%

(1,203)

(1,081)

-11.3%

(111.655)

(82.861)

-34.7%

8.526
(289.474)

Profit Before Tax

2010 N'm

1,673

9.820
(456.176)

-13.2%
36.5%

77.175

55.548

38.9%

(23.153)

(16.664)

-38.9%

54.023

38.884

38.9%

-2.0%

Balance Sheet Information

320.479

350.042

Investments

780.185

806.677

-3.3%

Fixed Assets

140.985

143.823

Placement with Local Banks

109.559

576.397

-81.0%

Investments

9.950

9.950

0.0%

3,009

2,112

42.5%

Stocks

1,414

1,268

11.5%

163.067

247.719

-34.2%

Trade Debtors

-49.7%

C ash and Bank Balances

Loans & Advances
C ash and Bank Balances
Other Debit Balances

1,611

Deposits

3,201

1,278

Other C redit Balances

-8.4%

1,250

2.2%

586.716

2,062

-71.5%

4,129

3,982

3.7%

Net Assets

http://proshareng.com/quote/RESORTSAL

Other Debit Balances
Trade C reditors
Short Term Borrowings
Other C redit Balances

651.536

1,065

-38.8%

47.178

250.795

-81.2%

1,544

1,412

9.3%

207.211

158.997

30.3%

195.213

227.095

-14.0%

1,080

-32.7%

726.821

Working C apital

2,608

2,546

2.4%

Net Assets

2,678

2,622

2.1%

http://proshareng.com/quote/SC OA

23rd November, 2011: FIDSON HEALTHCARE PLC

23rd Nov, 2011: PAINTS & COATINGS MANUFACTURERS PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11
2011 N'm
Turnover

6,133

C ost of Sales

(778.623)

Other Income

(443.090)

Profit Before Tax

2011 N'm

527.4%

Turnover

(609.042)

-27.8%

C ost of Sales

6.560
(325.115)

83.355

49.998

83.355

48.060

Nil

Profit After Tax

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

% Change

977.596

7.145

Admin Expenses

Taxation

2010 N'm

(1.938)

8.9%

Financial C harges

-74.6%

(2,748)

(2,281)

-20.5%

(234.389)

(207.646)

-12.9%

Other Income

22.439

66.7%

Admin Expenses

(2,600)

0.0%

Profit Before Tax

Balance Sheet Information

Taxation
Profit After Tax

% Change

5,100

-36.3%

73.4%

2010 N'm

1,297

38.704

-42.0%

2,007

-229.5%
-10.6%

573.852

642.183

(172.155)

(176.000)

2.2%

401.696

466.183

-13.8%

Balance Sheet Information

Fixed Assets

200.805

155.005

29.5%

Stocks

189.941

189.339

0.3%

Fixed Assets

2,514

2,224

13.0%

Trade Debtors

369.899

218.608

69.2%

Investments

2,132

2,813

-24.2%

C ash and Bank Balances

360.665

663.484

652.953

714.317

-8.6%

1,546

1,262

22.5%

109.451

232.831

Other Debit Balances

1,670

Trade C reditors

286.339

Short Term Borrowings

6.759

Other C redit Balances
Working C apital
Net Assets

-45.6%

Stocks

352.258

374.1%

Trade Debtors

200.416

42.9%

Nil

0.0%

C ash and Bank Balances
Other Debit Balances

-53.0%

1,516

654.612

131.6%

1,468

427.058

243.7%

Trade C reditors

164.588

250.611

-34.3%

830.314

796.215

4.3%

Short Term Borrowings

453.765

938.630

-51.7%

1,031

951.220

8.4%

Other C redit Balances

2,198

1,482

Working C apital

2,206

521.154

5,654

5,230

http://proshareng.com/quote/FIDSON

Net Assets

48.3%
323.3%
8.1%

http://proshareng.com/quote/PAINTC OM

Corporate Actions - Dec 2011

www.proshareng.com

Page 101

23rd November, 2011: LASACO ASSURANCE PLC

24th November, 2011: POLY PRODUCTS (NIGERIA) PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Gross Premium

2010 N'm

2,344

2011 N'm

% Change

1,734

35.2%

Turnover

Outward Reinsurance

(365.985)

(305.150)

-19.9%

C ost of Sales

Provision for Unexpired Risks

(115.672)

(177.735)

34.9%

Interest & similar C harges

C ommissions Received
C laims incurred &
Underwriting Expenses

(446.050)

(370.823)

-20.3%

Other Income
Admin, Selling & Distribution
Expenses

Investment & Other Income
Provision for bad Debts/Mgt
Expenses

120.515

212.277

-43.2%

Profit Before Tax

(373.400)

-209.9%

Taxation

Profit Before Tax

469.527

190.661

146.3%

Profit After Tax

(26.085)

-349.4%

164.576

114.1%

89.939

(1,157)

Taxation

88.638

(117.232)

Profit After Tax

352.295

1.5%

Balance Sheet Information
Fixed Assets

2010 N'm

1,384

1,121
(936.648)

(24.211)

(22.398)

-8.1%

15.050

12.753

18.0%

(184.172)

(146.728)

45.970
(11.493)
34.478

(8.658)

-32.7%

19.966

72.7%

Balance Sheet Information
Fixed Assets

973.299

700.273

39.0%

Stocks

285.126

244.690

16.5%

331.542

344.722

8.074

10.680

Trade Debtors

1,061

735.858

44.2%

C ash and Bank Balances

Short term Investments

1,240

726.673

70.6%

Other Debit Balances

181.827

42.398

Trade Debtors

1,265

1,217

3.9%

Trade C reditors

536.154

320.635

C ash and Bank Balances

1,084

1,165

-7.0%

Short Term Borrowings

61.177

2,382

2,871

-17.0%

Other C redit Balances

667.267

Due to Reinsurers

276.045

30.002

820.1%

Working C apital

(10.777)

Insurance Funds

994.706

14.4%

Net Assets

Other C redit Balances

49.196

598.436

6,564

6,157

Net Assets

-25.5%
60.6%

-5.5%

869.511

-22.2%

28.624

938.180

Other Debit Balances

23.5%

(1,145)

886.600

Long term Investments

% Change

-91.8%

515.270

Nil

-3.8%
-24.4%
328.9%
67.2%
0.0%

645.997
(7.053)
376.131

3.3%
-52.8%
37.0%

http://proshareng.com/quote/POLYPROD

6.6%

http://proshareng.com/quote/LASAC O

28th November, 2011: ASO SAVINGS & LOANS PLC

28th Nov, 2011: LEARN AFRICA PLC (Formerly Longman Nigeria Plc)

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11
2011 N'm
Gross Earnings
Interest Expenses

2010 N'm

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11
2011 N'm

% Change

4,876

5,551

-12.2%

Turnover

(1,126)

(1,533)

26.5%

3,749

4,018

-6.7%

C ost of Sales
Marketing, Distribution &
Admin Expenses

(2,376)

(1,945)

-22.2%

Interest & Other Income

Interest on Borrowings

(988.852)

(1,681)

41.2%

Profit Before Tax

Provision for Loans

(628.162)

(2.523)

-24797.4%

Net Earnings
Operating Expenses

Profit Before Tax

(243.348)

Taxation

Nil

Profit After Tax

394.248

-161.7%

(292.310)

0.0%

101.937

-338.7%

(243.348)
Balance Sheet Information

Fixed Assets

4,368

Placements

7.3%

16,048

8,659

85.3%

272.205

272.205

0.0%

28,417

36,415

C ash and Bank Balances

3,341

3,029

Other Debit Balances

18,631

8,297

Deposits

64,426

Other C redit Balances

Investments
Loans & Advances

Net Assets

Taxation
Profit After Tax

% Change

2,101

-17.0%

(841.654)

(1,190)

29.3%

(858.564)

(884.343)

43.856

58.374

2.9%
-24.9%

88.147

83.998

4.9%

(28.207)

(26.879)

-4.9%

59.940

57.118

4.9%

328.401

332.946

-1.4%

1,596

1,580

1.0%

902.642

1,507

-40.1%
-22.6%

Balance Sheet Information
Fixed Assets
Stocks

4,070

2010 N'm

1,744

Trade Debtors
C ash and Bank Balances

1,212

1,566

Other Debit Balances

365.197

402.133

-9.2%

-22.0%

Trade C reditors

180.759

835.085

-78.4%

10.3%

Other C redit Balances

960.863

1,316

-27.0%

124.6%

Working C apital

2,962

2,938

0.8%

54,955

17.2%

Net Assets

3,263

3,237

0.8%

4,546

3,085

47.4%

2,105

2,702

-22.1%

http://proshareng.com/quote/LONGMAN

http://proshareng.com/quote/ASOSAVINGS

Corporate Actions - Dec 2011

www.proshareng.com

Page 102

28th November, 2011: UNIVERSAL INSURANCE PLC

30th November, 2011: NIGERIAN-GERMAN CHEMICALS PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10
2010 N'm

2009 N'm

FIRST QUARTER REPORT FOR THE PERIOD ENDED 30-Jun-11
2011 N'm

% Change

Gross Premium

310.895

578.952

-46.3%

Turnover

Reinsurance C ost

(44.291)

(28.767)

-54.0%

C ommissions Received
C ommission & C laims Paid
Financial C harges
Mgt Expenses

11.276

13.630

-17.3%

C ost of Sales
Marketing, Distribution &
Admin Expenses

(47.981)

(91.415)

47.5%

Other Income

(9.734)

(16.488)

41.0%

(607.813)

Diminution

17.713

Profit Before Tax
Taxation
Profit After Tax

(1,731)
(979.022)

2010 N'm

% Change

590.000

324.000

82.1%

(341.994)

(185.583)

-84.3%

(307.319)

(61.984)

-395.8%

27.941

12.847

117.5%

Interest & Similar C harges

(97.414)

(33.730)

-188.8%

64.9%

Extraordinary Activities

Nil

(13.463)

0.0%

101.8%

Profit Before Tax

(91.985)

42.136

-318.3%

Profit After Tax

(91.985)

42.136

-318.3%

(187.607)

(1,131)

83.4%

(16.680)

(56.173)

70.3%

(186.574)

(2,167)

91.4%

Balance Sheet Information

Balance Sheet Information
Fixed Assets

5,847

6,361

-8.1%

Long term Investments

209.583

150.706

39.1%

Fixed Assets

5,494

5,638

-2.6%

Stocks

767.991

721.301

6.5%

Long term Investments

1,371

1,511

-9.3%

Trade Debtors

304.153

534.497

-43.1%

Short term Investments

3.248

10.050

-67.7%

C ash and Bank Balances

Trade Debtors

39.931

51.951

-23.1%

Other Debit Balances

C ash and Bank Balances

59.921

21.180

Other Debit Balances
Trade C reditors
Insurance Funds
Other C redit Balances
Net Assets

74.253

67.073

10.7%

1,253

540.994

131.6%

182.9%

Trade C reditors

361.496

466.807

-22.6%

2,006

2,267

-11.5%

Short Term Borrowings

464.938

257.091

80.8%

41.127

26.432

55.6%

Other C redit Balances

5,380

4,974

8.2%

159.835

219.409

-27.2%

Working C apital

(1,133)

121.4%

Net Assets

2,677

-16.0%

436.512

379.834

14.9%

8,973

9,263

-3.1%

242.412
2,249

http://proshareng.com/quote/NIG-GERMAN

http://proshareng.com/quote/UNIVINSURE

28th July , 2011: TANTALIZERS PLC

6th December , 2011: STACO INSURANCE PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

THRID QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover

2010 N'm

1,120

C ost of Sales

(579.180)

Profit Before Tax

6.220

Taxation

(2.640)

Profit After Tax

-6.7%

677.400

-185.5%

36.110

-82.8%

(2.880)

3.570

8.3%

33.230

-89.3%

4,933

Gross premium Earned

4,858

1.5%

Stocks

154.790

98.000

57.9%

Trade Debtors

126.011

89.265

41.2%

C ash and Bank Balances

671.029

233.550

2010 N'm

5,004

Re-Insurance C ost

(253.630)

% Change

4,293

16.6%

(319.603)

20.6%

C ommission Received

63.380

79.829

Maintenance & Mgt Expenses

(1,466)

(1,267)

-15.7%

146.052

(102.851)

242.0%

703.776

705.016

-0.2%

(70.501)

-58.5%

634.514

-6.7%

Investment Income
Profit Before Tax

Balance Sheet Information
Fixed Assets

2011 N'm

% Change

1,200

Taxation

(111.755)

Profit After Tax

592.021

-20.6%

Balance Sheet Information

187.3%

Fixed Assets

1,812

1,698

6.7%

Other Debit Balances

748.370

591.630

26.5%

Investments

928.980

928.979

0.0%

Trade C reditors

319.440

509.770

-37.3%

Short term Investment

2,657

2,515

5.6%

Short Term Borrowings

205.490

251.800

-18.4%

Trade Debtors

2,823

2,119

33.2%

388.595

430.524

Other C redit Balances

2,200

Working C apital

847.620

Net Assets

1,178

86.8%

(148.600)

3,902

-670.4%

3,930

-0.7%

https://proshareng.com/investors/company.php?ref=TANTALIZER

C ash and Bank Balances
Other Debit Balances

1,147

Trade C reditors

-9.7%

940.130

22.0%

97.641

97.941

522.607

773.813

Other C redit Balances

1,555

1,450

7.2%

Net Assets

5,705

4,716

21.0%

Short Term Borrowings

-0.3%
-32.5%

http://proshareng.com/quote/STAC O

6th December, 2011: DAAR COMMUNICATIONS PLC

28th July, 2011: CORNERSTONE INSURANCE PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2010 N'm
Turnover
C ost of Sales
Other Income

2009 N'm
7,359

-34.4%

Gross Premium

(2,417)

(3,035)

20.4%

Profit Before Tax

0.845

Admin Expenses

337.978

(2,363)

(3,103)

Interest and Similar C harges

(1,952)

(926.993)

Profit Before Tax

(1,908)

(2,774)

Taxation

340.222

Profit After Tax

(1,568)

148.303
(2,625)

Fixed Assets

Trade Debtors
C ash and Bank Balances
Other Debit Balances
Trade C reditors
Short Term Borrowings
Other C redit Balances
Working C apital
Net Assets

2010 N'm

2,831

2,780

213.988

985.276

-99.7%

Taxation

(71.557)

(74.669)

23.8%

Profit After Tax

142.431

910.607

% Change
1.8%
-78.3%
4.2%
-84.4%

Balance Sheet Information

-110.6%
31.2%

Fixed Assets

656.031

454.508

44.3%

129.4%

Investments

4,852

3,401

42.7%

40.3%

Short term investments

1,782

1,707

4.4%

Trade Debtors

853.187

675.477

26.3%

235.678

564.487

-58.2%

Balance Sheet Information

Stocks

2011 N'm

% Change

4,824

22,290

237,274

-90.6%

C ash and Bank Balances

232.947

248.999

-6.4%

Other Debit Balances

3,352

3,696

-9.3%

2,928

2,037

43.7%

Insurance Funds

2,749

2,347

17.1%

256.093

68.991

271.2%

Other C redit Balances

2,839

2,152

31.9%

542.889

452.528

20.0%

Net Assets

6,142

6,002

2.3%

21.504

586.929

-96.3%

3,120

69.6%

5,292
7,585

7,504

1.1%

(3,859)

(2,560)

-50.7%

13,351

14,870

-10.2%

https://proshareng.com/investors/company.php?ref=C ORNERST

http://proshareng.com/quote/DAARC OMM

Corporate Actions - Dec 2011

www.proshareng.com

Page 103

7th December , 2011: UNIC INSURANCE PLC

7th December , 2011: UNIC INSURANCE PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

2010 N'm
Gross premium

2009 N'm

1,709

Net Operating Profit/(Loss)

Management Expenses
Provision for Receivables
Profit Before Tax
Taxation
Profit After Tax

-37.6%

436.569

-121.4%

2010 N'm

% Change

82.901

235.579

-64.8%

5.820

10.450

-44.3%

429.182

471.370

-9.0%

(129.675)

(338.207)

61.7%

Interest & Similar Income
Management Expenses

(32.648)

(39.056)

16.4%

Profit Before Tax

(38.749)

65.359

-159.3%

(1,115)

(989.310)

-12.7%

(97.996)

(107.884)

9.2%

(1,007)

(527.462)

-90.9%

Taxation

(17.922)

(11.303)

-58.6%

Profit After Tax

(1,025)

(538.765)

-90.2%

Balance Sheet Information
Fixed Assets

Gross premium
C ommission Received
C laims incurred,
Acquisition/Maintenance
C osts

(93.251)

Interest & Similar Income
Diminution in Value of Quoted
Investments

2011 N'm

% Change

2,740

2,841

3,122

-9.0%

(113.056)

(145.238)

10.997

3.624

(1.292)

Nil

(40.041)

65.359

22.2%
203.4%

0.0%
-161.3%

Balance Sheet Information
Fixed Assets

2,686

2,841

-5.5%

Long term Investments

1,284

1,511

-15.0%

Long term Investments

1,408

1,745

-19.3%

Short term Investment

21.819

20.822

4.8%

Short term Investment

20.822

236.722

-91.2%

Trade Debtors

89.232

84.104

6.1%

607.536

92.555

556.4%

C ash and Bank Balances

9.030

66.699

-86.5%

66.699

79.891

-16.5%

Other Debit Balances

Trade Debtors
C ash and Bank Balances
Other Debit Balances

1,949

2,382

-18.2%

Trade C reditors

Trade C reditors

361.426

75.063

381.5%

Insurance Funds

Insurance Funds

400.502

382.036

2,476

4,303

-42.5%

22.879

13.472

69.8%

409.727

400.502

2.3%

4.8%

Other C redit Balances

2,017

2,156

-6.4%

Net Assets

2,844

2,804

1.4%

Other C redit Balances

3,144

3,198

-1.7%

Net Assets

2,804

3,829

-26.8%

http://proshareng.com/quote/UNIC

http://proshareng.com/quote/UNIC

7th December , 2011: UNIC INSURANCE PLC

7th December, 2011: IKEJA HOTEL PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Gross premium
C ommission Received
C laims incurred,
Acquisition/Maintenance
C osts

2011 N'm

% Change

1,495

-29.4%

Turnover

34.448

23.103

49.1%

C ost of Sales

64.2%

Admin C osts

(154.530)

Investment & Similar Income

2010 N'm

1,056

(431.889)
12.577

55.7%

Other Income

Diminution

(161.423)

(90.012)

-79.3%

Interest Payable

Profit Before Tax

(102.648)

(60.238)

-70.4%

Profit Before Tax

(102.648)

(60.238)

-70.4%

Taxation

Profit After Tax

19.587

Balance Sheet Information
-15.6%

2,841

-55.1%

Short term Investment

21.819

20.822

4.8%

Long term Investments

Trade Debtors

89.333

84.104

6.2%

C ash and Bank Balances

20.003

66.699

Fixed Assets

-6.3%

39.706
(185.454)
1,625
(487.674)
1,137

11.6%
-9.8%
-27.3%
27.3%
-27.3%

634.239

610.189

11,490

11,490

0.0%

Stocks

233.688

202.822

15.2%

956.636

916.735

1.070

3,042

-70.0%

Trade Debtors

4,618

-36.2%

C ash and Bank Balances
Other Debit Balances

23.471

13.472

74.2%

Insurance Funds

411.894

400.502

2.8%

Short term Borrowings

642.439

Other C redit Balances

2,163

2,156

0.3%

Other C redit Balances

Net Assets

2,767

2,804

-1.3%

Working C apital

http://proshareng.com/quote/UNIC

(806.926)

Balance Sheet Information

2,841

-57.7%

(857.610)

826.837

1,276

1,520

5.2%

(354.359)

2,399

Trade C reditors

(3,021)

1,181

Long term Investments

2,945

-9.6%

(2,865)

44.303

Profit After Tax

% Change

5,600

(203.574)

Fixed Assets

Other Debit Balances

2010 N'm

5,063

Trade C reditors
Short Term Borrowings

Net Assets

3.9%

4.4%
-100.0%

3,032

2,920

85.825

102.729

-16.5%

2,591

-76.4%

612.569

3.8%

7,213

7,809

-7.6%

(1,114)

(1,762)

36.8%

9,506

8,679

9.5%

http://proshareng.com/quote/IKEJAHOTEL

Corporate Actions - Dec 2011

www.proshareng.com

Page 104

8th December, 2011: FTN COCOA PROCESSORS PLC

12th December, 2011: NIGERIAN ENAMELWARE PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 31-OC T-11

2011 N'm
Turnover

2010 N'm

2011 N'm

% Change

60.060

150.282

-60.0%

Turnover

C ost of Sales

(45.616)

(137.323)

66.8%

C ost of Sales

Admin & General Exp

(51.773)

(48.611)

-6.5%

Other Income

1.443

Profit Before Tax
Profit After Tax

0.692

2010 N'm
797.468

13.6%

(775.694)

(693.227)

-11.9%
-14.0%

Admin Expenses

(21.554)

(18.900)

108.5%

Staff & Financial C osts

(33.675)

(38.437)

(8.009)

(0.849)

(35.886)

(17.848)

-101.1%

Depreciation

(35.886)

(17.848)

-101.10%

Profit Before Tax
Taxation

Balance Sheet Information

12.4%
-843.3%

66.779

46.055

45.0%

(21.369)

(14.738)

-45.0%

45.410

31.317

45.0%

Fixed Assets

3,077

2,865

7.4%

Investments

1.490

1.490

0.0%

646.535

398.368

62.3%

Fixed Assets

86.248

94.257

45.220

331.972

-86.4%

Stocks

44.473

557.080

-92.0%

39.620

50.753

-21.9%

Short term Investment
Trade Debtors

Profit After Tax

% Change

905.711

Balance Sheet Information

C ash and Bank Balances

23.410

1.267

1747.7%

Other Debit Balances

644.379

725.293

-11.2%

C ash and Bank Balances

6.598

107.327

-93.9%

Other Debit Balances

Trade C reditors
Short Term Borrowings

Trade Debtors

202.145

149.875

34.9%

Trade C reditors

Other C redit Balances

2,164

1,806

19.8%

Short Term Borrowings

Working C apital

3,790

3,734

1.5%

2,065

2,260

-8.6%

Net Assets

http://www.proshareng.com/quote/FTNC OC OA

Nil

-8.5%

9.069

0.0%

454.259

-30.2%

26.491

56.975

-53.5%

322.386

247.341

316.975

30.3%

Other C redit Balances

495.746

563.819

-12.1%

Working C apital

271.389

218.697

24.1%

Net Assets

342.693

297.283

15.3%

http://proshareng.com/quote/ENAMELWA

13th December, 2011: CUTIX PLC

13th December, 2011: C & I LEASING PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 31-OC T-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 31-OC T-11

2011 N'm
Turnover
C ost Of Sales
Other Income

2010 N'm

2011 N'm

% Change

778.079

771.892

0.8%

Turnover

(573.082)

(533.860)

-7.3%
-10.2%

Direct C osts
Provision for Doubtful
Accounts

4.890

5.444

Distribution cost

(6.255)

(11.387)

45.1%

Operating Expenses

Admin Expenses

(142.989)

(238.091)

39.9%

Profit Before Tax

Interest Expenses

(20.996)

(28.742)

27.0%

Profit Before Tax

39.647

65.256

-39.2%

(13.876)

(22.840)

39.2%

25.771

42.416

-39.2%

Taxation
Profit After Tax

Balance Sheet Information
Fixed Assets

331.112

6,088

(5,178)

(4,779)

(194.190)

(98.318)

(1,615)

(1,239)

% Change
21.7%
-8.3%
-97.5%
-30.3%

424.147

(28.323)

1597.5%

Taxation

(86.566)

(37.148)

-133.0%

Profit After Tax

337.581

(65.471)

615.6%

11.2%

Balance Sheet Information
Fixed Assets

801.668

720.984

Long term Investments

46.454

46.453

0.0%

42.837

36.007

19.0%

297.707

357.607

-16.8%

360.392

-8.1%

Loans And Advances

Long term Prepayment

656.000

756.000

-13.2%

C ash and Bank Balances

Stocks

317.610

334.547

-5.1%

Other Debit Balances

93.288

61.344

52.1%

Loans & Overdrafts

Trade Debtors

2010 N'm

7,412

14,270

11,535

23.7%

913.702

1,475

-38.1%

4,558

28.6%

C ash and Bank Balances

55.413

33.473

65.5%

Short Term Borrowings

Other Debit Balances

204.925

144.926

41.4%

Other C redit Balances

6,630

4,925

34.6%

35.924

13.428

167.5%

Net Assets

1,924

1,598

20.4%

239.111

187.462

Trade C reditors
Short Term Borrowings

http://proshareng.com/quote/C ILEASING

27.6%

Other C redit Balances

187.824

238.926

-21.4%

Working C apital

285.010

214.084

33.1%

Net Assets

535.269

495.622

8.0%

5,862

http://proshareng.com/quote/C UTIX

15th December, 2011: PRESTIGE ASSURANCE PLC

16th December, 2011: ROYAL EXCHANGE PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEPT-11

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm

2010 N'm

3,248

3,157

2.9%

Net Premium Earned
C ommission, Investment &
Other Income

1,153

1,658

-30.5%

1,015

Underwriting Expenses
Mgt Expenses, Depreciation &
Bad Debts
Profit Before Tax
Taxation
Profit After Tax

2010 N'm

Gross Earnings
Interest, Investment & Other
Income
Admin & Management
Expenses

4,137

1,743

823.845

432.716

248.808

90.4%

796.411

27.4%
3.6%

Profit Before Tax

(517.283)

(516.490)

-0.2%

Taxation

(91.139)

(92.508)

1.5%

532.152

846.761

-37.2%

Profit After Tax

193.669

196.580

-1.5%

(172.009)

(273.700)

37.2%

360.143

573.060

-37.2%

917.053

-0.7%

(1,190)

137.3%

(772.156)

910.207

(1,703)

% Change

(744.437)

Balance Sheet Information
Fixed Assets

2011 N'm

% Change

Gross Premium Written

289.088

-43.1%
-13.9%

Balance Sheet Information
Fixed Assets

1,059

1,110

Long term Investments

3,035

2,963

-4.6%
2.4%

Short term Investments

941.634

714.574

31.8%

Long term Investments

1,536

1,235

24.4%

Reinsurance Receivables

360.166

341.152

5.6%

Short term Investments

1,603

2,213

-27.6%

C ash and Bank Balances

433.876

422.450

2.7%

Premium Debtors
C ash and Bank Balances
Other Debit Balances
Insurance Funds
Short term Borrowing
Other C redit Balances
Net Assets

1,849

1,468

26.0%

Other Debit Balances

294.980

343.973

-14.2%

Insurance Funds

11,303

8,896

27.1%

2,663

2,193

21.4%
-85.4%

907.167

1,078

-15.8%

Short Term Borrowings

17.803

121.767

1,711

1,379

24.1%

Other C redit Balances

4,121

2,399

71.8%

494.600

1,010

-51.0%

Net Assets

15,857

13,082

21.2%

391.927

408.749

-4.1%

4,847

4,755

1.9%

http://proshareng.com/quote/ROYALEX

http://proshareng.com/quote/PRESTIGE

Corporate Actions - Dec 2011

www.proshareng.com

Page 105

20th December , 2011: ELLAH LAKES PLC

21st December, 2011: PS MANDRIDES PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-OC T-11

UNAUDITED REPORT FOR THE PERIOD ENDED 30-SEP-11

2011 N'm
Turnover

2010 N'm

2011 N'm

% Change

2.439

105.000

-97.7%

Turnover

(3.191)

(161.200)

98.0%

C ost Of Sales

(13.744)

(5.662)

-142.7%

(0.630)

(0.945)

33.3%

Profit Before Tax

(14.497)

(5.905)

-145.5%

Profit Before Tax

Profit After Tax

(14.497)

(5.905)

-145.5%

Taxation

C ost of Sales
Admin Expenses
Interest & Similar C harges

Balance Sheet Information

Admin Expenses
Other Income

Profit After Tax

2010 N'm

% Change

173.712

161.415

7.6%

(136.746)

(136.035)

-0.5%

(56.423)

(54.415)

-3.7%

23.018

10.556

118.1%

8.807

(6.498)

235.5%

(2.416)

(5.544)

6.391

56.4%

(12.042)

153.1%

Balance Sheet Information

Fixed Assets

1,152

1,153

-0.1%

Stocks

3.961

4.432

-10.6%

Fixed Assets

5.161

6.602

-21.8%

Trade Debtors

0.403

0.403

0.0%

Investments

103.219

115.457

-10.6%

Stock

C ash and Bank Balances

7.901

1.020

674.6%

124.145

115.457

7.5%

Trade C reditors

1.379

1.379

0.0%

Trade Debtors

37.823

38.023

-0.5%

C ash and Bank Balances

72.590

64.196

Other C redit Balances

1.364

1.364

0.0%

Working C apital

8.889

2.749

223.4%

1,161

1,155

0.5%

Net Assets

http://proshareng.com/quote/ELLAHLAKES

Other Debit Balances

2.646

Trade C reditors

58.479

Other C redit Balances

13.1%

24.468

-89.2%

49.204

18.9%

68.185

84.324

-19.1%

Working C apital

113.618

107.619

5.6%

Net Assets

218.920

226.600

-3.4%

http://proshareng.com/quote/MANDRID

22nd December, 2011: IPWA PLC

22nd December , 2011:THE TOURIST CO. OF NIGERIA PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10
2010 N'm
Turnover
C ost of Sales

2009 N'm

3.0%

(285.913)

(205.015)

-39.5%

C osts Of Sales

(1,869)

(657,012)

-82.9%

Expenses

(3,338)

(1,656)

48.473

(204.859)

(221.442)

7.5%

(7.255)

(11.026)

34.2%
-815.5%

Interest & Similar C harges
Profit Before Tax

(77.752)

10.867

Taxation

(18.077)

(15.305)

Profit After Tax

(59.675)

(4.438)

-18.1%

Investments

4,460

Finance C osts
Profit Before Tax
Taxation
Profit After Tax

Fixed Assets
218.529

-18.2%

1,677

% Change
166.0%
99.7%
-101.6%

(370.860)

(14.352)

(1,115)

(642.388)

-2484.0%
-73.6%

(254.728)

(38.288)

-565.3%

(1,370)

(680.676)

-101.3%

Balance Sheet Information

-1244.6%

Balance Sheet Information
178.699

Turnover

2009 N'm

399.877

8.282

Fixed Assets

2011 N'm

411.993

Other Operating Income
Distribution/ Admin Expenses

AUDITED REPORT FOR THE PERIOD ENDED 30-JUN-11
% Change

10,388

7,596

36.8%

Short term Investment

171.864

282.299

-39.1%

0.338

0.338

0.0%

Trade Debtors

256.283

131.904

94.3%

Short term Investment

149.439

138.759

7.7%

C ash and Bank Balances

401.124

1,761

-77.2%

Trade Debtors

149.439

235.234

-36.5%

Other Debit Balances

175.453

3,459

-94.9%

C ash and Bank Balances

19.811

10.801

83.4%

Trade C reditors

108.232

155.445

-30.4%

Other Debit Balances

129.122

86.510

49.3%

Short Term Borrowings

59.527

128.013

-53.5%

Other C redit Balances

Trade C reditors
Short Term Borrowings

21.3%

Working C apital

Other C redit Balances

123.124

67.307

100.016

23.1%

Net Assets

Working C apital

171.899

224.517

-23.4%

332.463

406.675

-18.2%

Net Assets

55.467

Nil

36.092

9,047

-33.5%

1,795

-144.7%

559.030

300.2%

(803.261)
2,237

0.0%

13,595

http://proshareng.com/quote/TOURIST

http://proshareng.com/quote/IPWA

23rd December, 2011: IPWA PLC

23rd December, 2011: IPWA PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

2011 N'm
Turnover
C ost of Sales

20.5%

Turnover

(61.973)

(40.144)

-54.4%

C ost of Sales

127.6%

Other Operating Income

0.412

Distribution/ Admin Expenses

0.181

-21.7%

Distribution/ Admin Expenses

(2.927)

-18.0%

Interest Expense

(16.860)

20.9%

Profit Before Tax

(49.119)

Taxation

Nill

Nill

(13.329)

(16.860)

20.9%

183.914

Profit After Tax

(95.351)

1.021

(48.083)

(13.329)

2010 N'm

(117.079)

(3.455)

Nill

Profit After Tax

15.057

(37.625)

Interest & Similar C harges
Profit Before Tax

2011 N'm

% Change

74.113

Other Operating Income

Taxation

2010 N'm

89.312

0.338

-91.8%
-22.8%
202.1%

(80.754)

(95.351)

15.3%

(7.364)

(5.851)

-25.9%

(30.335)

-61.9%

Nill

(49.119)

Balance Sheet Information

% Change

(30.335)

-61.9%

-2.8%

Balance Sheet Information

Fixed Assets

179.427

178.699

0.4%

Fixed Assets

173.732

178.699

Investments

0.338

0.338

0.0%

Investments

0.338

0.338

0.0%

Short term Investment

119.929

105.012

14.2%

Short term Investment

149.191

105.012

42.1%

Trade Debtors

292.544

236.044

23.9%

Trade Debtors

199.513

236.044

-15.5%

13.600

19.811

-31.4%

C ash and Bank Balances

13.429

19.811

-32.2%

C ash and Bank Balances
Other Debit Balances

5.082

42.517

-88.0%

Other Debit Balances

9.410

42.517

Trade C reditors

58.318

59.572

-2.1%

Trade C reditors

62.083

59.527

Short Term Borrowings

57.273

67.307

-14.9%

-77.9%
4.3%

Short Term Borrowings

46.191

67.307

-31.4%

Other C redit Balances

159.250

123.124

29.3%

Other C redit Balances

142.438

123.124

15.7%

Working C apital

156.014

153.426

1.7%

Working C apital

120.831

153.426

-21.2%

335.779

332.463

1.0%

Net Assets

294.901

332.463

-11.3%

Net Assets

http://proshareng.com/quote/IPWA

Corporate Actions - Dec 2011

http://proshareng.com/quote/IPWA

www.proshareng.com

Page 106

21st Sept, 2011: NEIMETH INT'L PHARMACEUTICALS PLC

30th Sept, 2011: GREAT NIGERIA INSURANCE PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10

2011 N'm
Turnover
C ost Of Sales

104.2%

Turnover

(227.701)

(162.917)

-39.8%

C ost Of Sales

(102.362)

161.7%

Exceptional Items

0.0%

Profit Before Tax

63.188
(20.220)

Profit After Tax

42.968

Nil
(102.362)

142.0%

Balance Sheet Information
Fixed Assets

990.966

69.000

89.024

Nil
(241.857)

Taxation

54.602

Profit After Tax

(187.255)

% Change
7.2%
-22.5%

(1,566)

0.0%

(1,833)

86.8%

15.205

259.1%

(1,818)

89.7%

Balance Sheet Information

394.163

67.713

67.713

0.0%

Fixed Assets

663.217

666.826

-0.5%

977.971

1,086

-9.9%

long term Investments

299.886

255.130

17.5%
11.7%

Trade Debtors

1,507

C ash and Bank Balances

2009 N'm

1,062

378.430

Investments
Stock

2010 N'm

% Change

254.989

Profit Before Tax
Taxation

2010 N'm

520.664

Nil

-4.0%

1,288

17.0%

28.837

0.0%

Short term Investments

797.095

713.435

Trade Debtors

226.570

238.356

-4.9%

155.152

207.004

-25.0%

Other Debit Balances

173.922

193.333

-10.0%

C ash and Bank Balances

Trade C reditors

226.203

263.393

-14.1%

Other Debit Balances

4,776

4,585

4.2%

Short Term Borrowings

256.826

527.824

-51.3%

Insurance Funds

1,306

1,015

28.7%

Other C redit Balances

1,659

1,367

21.4%

Other C redit Balances

1,350

1,206

11.9%

Working C apital

876.189

763.045

14.8%

Net Assets

4,261

4,444

-4.1%

Net Assets

963.336

900.258

7.0%

http://www.proshareng.com/quote/GNI

http://www.proshareng.com/quote/NEIMETH

4th October, 2011: IHS NIGERIA PLC

4th October, 2011: IHS NIGERIA PLC

AUDITED REPORT FOR THE PERIOD ENDED 30-APR-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-JUL-11

2011 N'm
Turnover
C ost Of Sales
Impairment Of Value Of
Goodwill

2010 N'm
17,247

-13.9%

(12,182)

(13,106)

7.1%

(1,587)

Profit Before Tax

Extraordinary Item

185.664

C ost Of Sales

2010 N'm

% Change

3,979

3,616

10.0%

(3,293)

(2,833)

-16.2%

Profit Before Tax

100.016

123.250

-18.9%

-372.3%

Taxation

(96.283)

(70.227)

-37.1%

(121.646)

-252.6%

Profit After Tax

53.023

93.0%

553.707

-398.5%

661.606

0.0%

38.9%

(1,653)
Nil

Profit After Tax

Turnover

675.353

Nil

(1,839)

Taxation
Profit Before Tax Before
Extraordinary Items

2011 N'm

% Change

14,852

(1,653)

0.0%

1,215

-236.0%

Balance Sheet Information

3.733
Balance Sheet Information

Fixed Assets

18,671

13,440

Long Term Investments

53.094

53.094

0.0%

Stock

1,212

1,015

19.4%

Trade Debtors

5,757

5,246

9.7%

C ash and Bank Balances

8,269

1,623

409.5%

Fixed Assets

13,440

8,583

56.6%

Long Term Investments

53.094

53.094

0.0%

Stock

1,015

3,762

-73.0%

Other Debit Balances

4,373

4,183

4.5%

Trade Debtors

7,762

9,104

-14.7%

Trade C reditors

2,419

2,390

1.2%

C ash and Bank Balances

1,623

1,866

2,980

-63.1%

-13.0%

Short Term Borrowings

Other Debit Balances

1,666

2,905

-42.7%

Other C redit Balances

15,282

11,730

Trade C reditors

2,390

1,544

54.8%

Working C apital

10,479

1,971

431.7%

2,980

10,027

-70.3%

Net Assets

19,534

8,459

130.9%

4,123

184.5%

Short Term Borrowings
Other C redit Balances

11,730

Working C apital

1,971

Net Assets

8,459

(439.185)
10,578

1,101

30.3%

http://www.proshareng.com/quote/IHS

-548.8%
-20.0%

http://www.proshareng.com/quote/IHS

10th October, 2011: ROYAL EXCHANGE PLC

11th October, 2011: P.Z. CUSSONS NIGERIA PLC

SEC OND QUARTER REPORT FOR THE PERIOD ENDED 30-JUN-11

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-AUG-11

2011 N'm
Gross Earnings
Profit Before Tax
Taxation
Profit After Tax

2010 N'm
1,743

33.3%

352.322

339.953

3.6%

(112.743)

(108.785)

-3.6%

Profit Before Tax

239.579

231.168

3.6%

Taxation

Balance Sheet Information
1,050

1,110

-5.4%

Long term Investments

3,228

2,963

8.9%

573.016

714.574

Trade Debtors
C ash and Bank Balances

C ost Of Sales

30.9%

(8,032)

-62.2%

659.269

863.095

(210.966)

(276.190)

-23.6%
23.6%

448.303

586.905

-23.6%

Balance Sheet Information
24,773

25,034

-1.0%

Stock

25,192

17,481

44.1%

Trade Debtors

5,771

8,059

-28.4%

1,939

1,382

40.3%

779.270

422.450

84.5%

6,489

Trade C reditors

1,561

849.040

83.9%

Short Term Borrowings

6.467

121.767

-94.7%

19.6%

2,533

2,193

15.5%

15,328

13,082

17.2%

-46.7%
Plot 590b, Pat Ojebuoboh Close, Omole Phase
II,
Other Debit Balances
10,378
14,539
-28.6%
Isheri
LGA,
P.O.Box
18782,
Ikeja,
Lagos,
NG
Trade C reditors
166.594
2,172
-92.3%
DL: +234
1Borrowings
7624131 E-mail:
info@proshareng.com
Short Term
104.681
Nil
0.0%
Working Cwww.proshareng.com
apital
22,514
21,804
3.3%
Website:
C ash and Bank Balances

Net Assets

http://www.proshareng.com/quote/ROYALEX

Corporate Actions - Dec 2011

(13,030)

% Change

12,007

-19.8%

7,758

Net Assets

2010 N'm

15,722

Fixed Assets

Other Debit Balances

Insurance Funds

Gross Earnings

Profit After Tax

Fixed Assets

Short term Investments

2011 N'm

% Change

2,324

2,031

3,811

41,570

41,193

0.9%

http://www.proshareng.com/quote/PZ

www.proshareng.com

Page 107

Corporate Actions - Dec 2011

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