Shareholder value

(Formerly Karachi Stock Exchange Limited)

Message from the Chairman, Securities and Exchange Commission of Pakistan

Pakistan Stock Exchange Limited (PSX) has kept up with its tradition of recognizing corporate excellence, through its top companies’ awards ceremony. I extend warmest congratulations to the award winning corporate leaders on the remarkable performance of their companies. Without doubt, a high level of corporate integrity, transparency and good governance is essential for the development and success of our corporate sector and capital market. These principles consequently strengthen investors’ confidence and can be a major impetus towards attracting the desired level of local and foreign investment into Pakistan. PSX has been rewarding the best performing companies since the last few years based on selection criteria that include various components. However I would suggest that indicators such as compliance with corporate governance framework and business innovation shall also form an integral part of the criteria with significant weightage. This means that the companies winning the awards will have to continuously improve their performance and raise their standards even further. As the apex regulator of the Pakistani capital market and the corporate sector, the SECP is fully aware of the challenges our economy and capital market are facing. The most pressing challenges today are the low savings rate, narrow product base, limited outreach of financial/capital market institutions and the lack of eagerness on part of businesses to get them corporatized and listed. A very small portion of public savings reaches the real economy through the capital market. There are only a few hundred listed companies and an aggregate of a couple of hundred thousand of investors in such companies. Market capitalization as a percentage of GDP was only 24.6% in Pakistan in the year 2015 which was significantly lower as compared to other regional jurisdictions for which this figure stood at a triple digit. It is a well-known fact that vibrant and stable financial sector and capital market play a critical role in the economic growth of a country. Without addressing the weak links between capital market and the real economy, the dream of making our market a regional investment hub cannot be realized. We need to promote a culture of corporatization to encourage documentation of various sectors of the economy. Bringing businesses into the regulated ambit of the formal documented economy will revolutionize the entire landscape of the financial sector. Corporatization and listing will definitely transform the governance and enhance transparency of the businesses. This way, businesses and corporations will also be playing their due role towards development of the economy, thus creating win-win situation for all. The SECP is committed to promoting business ethics, fair business practices and benchmarks of excellence for the corporate sector. The SECP’s vision and strategy is completely aligned with the Government’s national agenda of economic development and financial inclusion plan. We are continuously introducing dynamic laws and regulations for the corporate sector. Alongside, we are focusing on facilitating this sector by reducing cost of doing business and compliance, and increasing

ease of conducting business. The SECP and PSX are focusing on bringing SMEs into the listing net to tap into the immense potential these small and medium enterprises have to offer. Further, an IPO generation drive is in the pipeline to cash in on the growing economic opportunities in the country. This will go hand in hand with the Government’s economic liberalization and privatization process and the overall economic agenda. Efforts are also underway to address the limited outreach and small size of investor base - A vigorous investor awareness campaign has been initiated to increase awareness amongst the masses and to expand market outreach in the length and breadth of the country. We are encouraging outreach and distribution of capital market products through agents and distributors with minimum requirements to increase outreach. I would also urge Pakistan Stock Exchange to put effective measures in place in order to encourage new listings which will address the financing needs of the businesses. These reforms will complement Government’s national financial inclusion plan by ensuring greater penetration of capital market products and increasing depth of this market. Also, the SECP has framed a Capital Market Development Plan for the coming two years, which provides a focused vision and envisions fulfilment of critical objectives for capital market. I am pleased to state that on the basis of improving macroeconomic indicators and law and order situation, coupled with the economic and capital market reform process, MSCI has recently announced Pakistan’s upgradation to Emerging Markets. Alongside, reforms such as promulgation of the Securities Act, 2015 and the Futures Market Act, 2016, successful integration of the stock exchanges, and establishment of a central counter party for clearing and settlement have been a source of increasing investor confidence. For successful implementation of these reforms, I would like to express profound gratitude to the Government of Pakistan which has always extended its untiring support towards development of the capital market. Concluding, I would like to take this opportunity to reemphasize the importance of contribution the corporate sector has to make towards the national economy – From this forum I urge entrepreneurs and businesses to come and have their companies listed on the exchange to enjoy benefits of quality capital, expansion opportunities, innovation and good governance. While the existing companies should strive harder to further raise good governance benchmarks. I am confident that with the combined efforts of all stakeholders and with the right vision, the desired level of liquidity, vibrancy and transparency in the capital market can be achieved. I hope that this tradition of honoring star performers of the corporate sector will continue in future and such initiatives will go on to incentivize the corporate sector to perform to its full potential while striking the desired balance between profitability and shareholder value creation.

Zafar Hijazi

Message from the Chairman,

Message from the Managing Director,

Pakistan Stock Exchange Limited

Pakistan Stock Exchange Limited

On behalf of the Board of Directors of Pakistan Stock Exchange Limited, I would like to welcome you to the PSX Top 25 Companies Award Ceremony for 2014 and 2015. This ceremony is organized specifically to commemorate and honor the remarkable performance of these listed companies. It brings immense joy to extend heartiest congratulations to the award recipients that represent a broad spectrum of industries, highlighting the diversity and depth of our corporate sector, ranging from financial services, fertilizer, energy, automobile, cement, chemicals to consumer goods. On this felicitous occasion, I would like to express gratitude to  the Honorable Prime Minister of Pakistan, Mr. Mohammad Nawaz Sharif, to have kindly consented to grace the Award Ceremony. The laudable efforts and key focus of our Prime Minister and Government of Pakistan towards the business sector has enabled a conducive environment where corporate sector’s initiatives and resilience enables Pakistan’s economy to bloom. The PSX Top 25 Companies Award Ceremony recognizes the efforts of these corporate leaders who contribute towards growth of Pakistan’s economy, shareholders’ value and society’s welfare. Besides assessing their financial performance which is the core criteria for selection of a company for this prestigious award, these companies were also evaluated on the basis of dividend payout to investors and free float of shareholding. Moreover, overall rating were also assigned on the basis of various factors such as transparency, corporate governance standards, investor relations and corporate social responsibility. It is heartening to note that over two years period, 2014 to 2015, a total of 33 companies have been selected based on a comprehensive and objective criteria. Fauji Fertilizer Company Limited, Nestle Pakistan Limited, Pakistan Oilfields Limited, Pakistan International Container Terminal Ltd., Millat Tractors Limited, Services Industries Limited, Attock Petroleum Limited and Fauji Fertilizer Bin Qasim Limited deserve a special mention here due their commendable performance.

Its an honour and pleasure to recognize some of the best performing listed companies in Pakistan through the Top-25 Companies Award ceremony by the Pakistan Stock Exchange for the financial years 2014 and 2015. The corporate sector operates in the wider eco-system of the country’s economic and socio-political dynamics. As such, it is in the frontline of navigating challenges and opportunities that the country faces. In the last few years, the Government has successfully tackled some of the endemic historical challenges of low economic growth, weak external sector, high budget deficit as well as the law and order situation. This success has manifested itself in consistently improving economic growth and enhancing the business and investment climate of Pakistan. Improved investment climate has a direct impact on employment, income-generation and improving living standards of our population, as companies either expand their business operations with growing profitability or start new investment/business ventures. PSX’s Top Companies Awards recognize and honour the performance of the leaders of Pakistans’ corporate sector. As a group, the 2014 and 2015 award recipients have shown after tax profit growth of 98% between 2010 and 2015, along with delivering an average annual Return on Equity (RoE) of almost 24%. This compares to KSE-100 companies’ after tax profit of 85% and average annual RoE of 21% during the same period. The combined financial performance would be even greater had the Oil & Gas Sector not been hobbled by the sharp fall in oil prices in the last two years. Moreover, the award winning companies are also some of the highest tax paying corporates in Pakistan as well as being in the high-dividend paying group.

The announcement of reclassification of Pakistan from Morgan Stanley Capital International (MSCI) Frontier Markets Index to Emerging Markets Index a few months after the integration of stock exchanges further highlights that Pakistani corporations are now on global investors’ radar screen. As most of the corporations are looking forward to expand, foreign flow of funds will serve as an impetus for their future growth. The phenomenal performance of these companies encourages capital markets’ participants to perceive them as credible and promising investment venues, thereby enabling them to participate in the growth prospects of these companies.

These quantitative benchmarks are achieved through superior management capability and practice – in terms of putting together an effective business model, designing the corporate strategy and executing it effectively. It is this model of success that we are recognizing today and it is this success that the stock market also rewards. In this context it is noteworthy that market capitalization of our award winning companies has increased by 125% between 2010 to 2015 while the broader market capitalization of KSE-100 companies has increased by 107% during the same period. Keeping in mind that Pakistan market has been one of the worlds’ best performing stock markets in the last few years, the award winning companies’ stock market performance has clearly been more than world class.

I would like to wish all the success to these corporate leaders for their endeavors in the years to come and assure that PSX extends its full support for growth and prosperity of Pakistan’s corporate sector and capital market.

These are the leaders of Pakistan’s corporate sector and they have shown the way for sustained success for others to follow. We salute their performance and wish them all the best in the future too.

Muneer Kamal

Nadeem Naqvi

Content

PSX Board of Directors Criteria for Selection of Top 25 Companies for the Year 2014 & 2015 List of Top 25 Companies for the Year 2014 & 2015

PSX-BOARD OF DIRECTORS

Top Companies for the Year 2014 & 2015 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

Fauji Fertilizer Company Limited Millat Tractors Limited Nestle Pakistan Limited Pakistan Oilfields Limited Pakistan International Container Terminal Ltd. Service Industries Limited Fauji Fertilizer Bin Qasim Limited Bata Pakistan Limited Arif Habib Limited Colgate - Palmolive (Pakistan) Limited Security Papers Limited Attock Petroleum Limited Hinopak Motors Limited Biafo Industries Limited Habib Bank Limited Atlas Honda Limited Atlas Battery Limited Dawood Hercules Corporation Limited Indus Motor Company Limited Bank AL Habib Limited Dawood Lawrencepur Limited Thal Limited United Bank Limited Attock Cement Pakistan Limited National Foods Limited Archroma Pakistan Limited Honda Atlas Cars (Pakistan) Limited Golden Arrow Selected Stocks Fund Limited Cherat Cement Company Limited Jubilee Life Insurance Company Limited Cyan Limited Habib Insurance Company Limited MCB Bank Limited

11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 47 49 51 53 55 57 59 61 65 67 69 71 73 75 77 79

Mr. Muneer Kamal

(Chairman)

Mr. Nadeem Naqvi

(Managing Director)

Mr. Abdul Majeed Adam

(Director)

Mr. Samir Ahmed

(Director)

Mr. Ahmed Chinoy

(Director)

Mr. Moin M. Fudda

(Director)

Mr. Abid Ali Habib

(Director)

Ms. Rahat Kaunain Hassan

(Director)

Mr. Tawfiq Asghar Hussain

(Director)

Mr. Muhammad Yasin Lakhani

(Director)

Mr. Muhammad Naeem

(Director)

Mr. Muhammad Rafique Umer

(Company secretary)

02

CRITERIA FOR SELECTION OF TOP 25 COMPANIES FOR THE YEAR 2015

1)

Prerequisites for Selection of Top Companies:

1)

a) A minimum distribution of 30% (including at least 15% cash dividend) for the year; b) The Shares of th¬e company are traded 50% of the total trading days during the year c) The company should not be in the Defaulters’ Segment of the Exchange or trading in its shares has not been suspended on account of violation of Listing Regulations / any other applicable law during the year. 2)

Prerequisites for Selection of Top Companies: a) A minimum distribution of 30% (including at least 15% cash dividend) for the year; b) The Shares of th¬e company are traded 50% of the total trading days during the year c) The company should not be in the Defaulters’ Segment of the Exchange or trading in its shares has not been suspended on account of violation of Listing Regulations / any other applicable law during the year.

The Companies that Qualify above Prerequisites will be selected on the Basis of Highest Marks Obtained as per the following Criteria: a) Capital Efficiency: (i) Shareholders Return (on the basis of before tax profit) (ii) Change in Market Value Added (MVA) =

CRITERIA FOR SELECTION OF TOP 25 COMPANIES FOR THE YEAR 2014

2) The Companies that Qualify above Prerequisites will be selected on the Basis of Highest Marks Obtained as per the following Criteria: 25% 2.5%

a) Capital Efficiency: (i) Shareholders Return (on the basis of before tax profit) (ii) Change in Market Value Added (MVA) =

MVA of the year – MVA of the preceding year abs (MVA of the preceding year) b) Profitability: Total Distribution pertaining to free-float of shares. (Out of current years profit only. In case dividend/ bonus is paid out of prior years earnings/ reserves, then the dividend/ bonus shall be adjusted proportionately) Growth in Earnings before Tax Depreciation and Amortization (EBTDA)

25%

12.5%

b) Profitability: Total Distribution pertaining to free-float of shares. (Out of current years profit only. In case dividend/ bonus is paid out of prior years earnings/ reserves, then the dividend/ bonus shall be adjusted proportionately) Growth in Earnings before Tax Depreciation and Amortization (EBTDA)

7.5%

c) Free-Float of Shares: Free-float of shares as a percentage of total shares outstanding

d) Turnover of Shares: Transactions that are executed on Karachi Automated Trading System (KATS)

2.5%

d) Turnover of Shares: Transactions that are executed on Karachi Automated Trading System (KATS)

e) Corporate Social Responsibilities: Monetary donation(s) as percentage of after tax profit disclosed in the annual accounts (minimum 1% of after tax profit will qualify for full marks)

2.5%

e) Corporate Social Responsibilities: Monetary donation(s) as percentage of after tax profit disclosed in the annual accounts (minimum 1% of after tax profit will qualify for full marks)

Total

03

MVA of the year – MVA of the preceding year abs (MVA of the preceding year)

c) Free-Float of Shares: Free-float of shares as a percentage of total shares outstanding

f) Transparency & Investors Relation: - Updated website is maintained by the company where information regarding the management/Board of Directors, Vision/Mission statement and latest financials are available - Announcement of half-yearly result within one month - Holding of Board Meeting for the consideration of accounts within one month of the close of financial year - Holding of AGM within 3 months of year-end - Early despatch of dividend/bonus shares within 10 days instead of the requirement of 30 days

25% 2.5%

2.5% 5% 5% 5% 5% 100%

25%

12.5% 7.5%

2.5% 2.5%

f) Transparency & Investors Relation: 2.5% - Updated website is maintained by the company where information regarding the management/Board of Directors, Vision/Mission statement and latest financials are available 5% - Announcement of half-yearly result within one month 5% - Holding of Board Meeting for the consideration of accounts within one month of the close of financial year 5% - Holding of AGM within 3 months of year-end 5% - Early despatch of dividend/bonus shares within 10 days instead of the requirement of 30 days Total

100%

04

List of Top Companies 2015 & 2014

Name of Company Automobile Assembler Honda Atlas Cars (Pakistan) Limited Hinopak Motors Limited Atlas Honda Limited Indus Motor Company Limited Millat Tractors Limited Automobile Parts & Accessories Atlas Battery Limited Thal Limited Cement Attock Cement Pakistan Limited Cherat Cement Company Limited Chemical Colgate - Palmolive (Pakistan) Limited Biafo Industries Limited Archroma Pakistan Limited Commercial Banks MCB Bank Limited Habib Bank Limited United Bank Limited Bank AL Habib Limited Close End Mutual Fund Golden Arrow Selected Stocks Fund Limited

2014

2015

Name of Company

2014

2015

Food & Personal Care Products National Foods Limited Nestle Pakistan Limited Insurance Jubilee Life Insurance Company Limited Cyan Limited Habib Insurance Company Limited Investment Banks / Investment Companies / Security Companies Arif Habib Limited Leather & Tanneries Service Industries Limited Bata Pakistan Limited Oil & Gas Exploration Companies Pakistan Oilfields Limited Attock Petroleum Limited Paper & Board Security Papers Limited Transport Pakistan International Container Terminal Ltd. Textile Composite Dawood Lawrencepur Limited

Fertiliser Fauji Fertilizer Company Limited Fauji Fertilizer Bin Qasim Limited Dawood Hercules Corporation Limited

05

06

List of Top Companies 2015

07

List of Top Companies 2014

Ranking

Name of Company

Ranking

Name of Company

1

Fauji Fertilizer Company Limited

1

Fauji Fertilizer Company Limited

2

Millat Tractors Limited

2

Pakistan Oilfields Limited

3

Nestle Pakistan Limited

3

Nestle Pakistan Limited

4

Pakistan Oilfields Limited

4

Fauji Fertilizer Bin Qasim Limited

5

Pakistan International Container Terminal Ltd.

5

Pakistan International Container Terminal Ltd.

6

Service Industries Limited

6

Attock Petroleum Limited

7

Fauji Fertilizer Bin Qasim Limited

7

Archroma Pakistan Limited

8

Dawood Hercules Corporation Limited

8

Honda Atlas Cars (Pakistan) Limited

9

Bata Pakistan Limited

9

Hinopak Motors Limited

10

Indus Motor Company Limited

10

Atlas Honda Limited

11

Arif Habib Limited

11

Colgate - Palmolive (Pakistan) Limited

12

Colgate - Palmolive (Pakistan) Limited

12

Arif Habib Limited

13

Bank AL Habib Limited

13

Bata Pakistan Limited

14

Security Papers Limited

14

Security Papers Limited

15

Dawood Lawrencepur Limited

15

Millat Tractors Limited

16

Attock Petroleum Limited

16

Service Industries Limited

17

Thal Limited

17

Golden Arrow Selected Stocks Fund Limited

18

United Bank Limited

18

Cherat Cement Company Limited

19

Attock Cement Pakistan Limited

19

Atlas Battery Limited

20

Hinopak Motors Limited

20

Biafo Industries Limited

21

Biafo Industries Limited

21

Jubilee Life Insurance Company Limited

22

Habib Bank Limited

22

Habib Bank Limited

23

Atlas Honda Limited

23

Cyan Limited

24

National Foods Limited

24

Habib Insurance Company Limited

25

Atlas Battery Limited

25

MCB Bank Limited 08

YEAR 2015 & 2014

09

10

FAUJI FERTILIZER COMPANY LIMITED (SELECTED FOR THE YEAR 2015 & 2014)

FAUJI FERTILIZER COMPANY LIMITED Financial Information

FINANCIAL POSITION CHAIRMAN

:

Lt. Gen. (Retd) Khalid Nawaz Khan

CHIEF EXECUTIVE & M.D.

:

Lt. Gen. (Retd) Shafqaat Ahmed

BOARD OF DIRECTORS

:

Lt. Gen. (Retd) Khalid Nawaz Khan Lt. Gen. (Retd) Shafqaat Ahmed Qaiser Javed Dr. Nadeem Inayat Maj. Gen. (Retd) Mumtaz Ahmad Bajwa Engr Rukhsana Zuberi Farhad Shaikh Mohammad Shahid Ghaffar Ms. Nargis Ghaloo Per Kristian Bakkerud Maj. Gen. (Retd) Muhammad Farooq Iqbal Khizar Hayat Gondal Brig. (Retd) Raashid Wali Janjua

REGISTERED OFFICE

:

156 – The Mall, Rawalpindi Cantt.

HEAD OFFICE

:

AUDITORS

:

KPMG Taseer Hadi & Co.

LOCATION OF FACTORY / PLANT

:

Various Locations.

YEAR ENDING

:

December

AUTHORISED CAPITAL

:

Rs. 15,000 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

428.650 Million Shares

NO. OF SHAREHOLDERS

:

17,183

CAPACITY UTILIZATION

:

Installed Capacity = 2,048,000 Tons

Rawalpindi. 156 – The Mall, Rawalpindi Cantt. Rawalpindi.

Actual Production = 2,469,000 Tons COMPANY INFORMATION

:

The Company is a public limited company incorporated in Pakistan. The principal activity of the Company is manufacturing, purchasing and marketing of fertilizers and chemicals, including investment in other fertilizer, chemical and other manufacturing, energy generation, food processing and banking operations.

2012

2013 (Rs. in million)

2014

2015

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Deferred Taxation / Liabilities Long Term Loans / Deposits Current Liabilities Total Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net) Capital Work in Progress Long Term Investment Current Assets

8,481.59 14,588.64 23,070.22 3,832.61 2,703.75 25,924.33 55,530.92 33,026.73 18,710.82 14,315.92 2,735.04 8,659.07 27,636.41

12,722.38 13,373.67 26,096.05 4,103.32 3,870.00 26,817.49 60,886.85 35,937.26 20,011.29 15,925.97 2,002.19 9,511.87 30,954.50

12,722.38 12,418.37 25,140.76 4,078.37 4,280.00 34,319.44 67,829.07 40,001.42 23,205.54 16,795.88 1,648.31 20,662.53 26,327.70

12,722.38 12,643.59 25,365.97 4,574.03 2,500.00 53,818.10 86,561.66 41,149.46 23,123.49 18,025.97 2,109.90 28,134.52 35,883.23

12,722.38 14,054.68 26,777.06 4,600.32 15,892.60 32,325.50 80,129.89 43,994.46 25,011.31 18,983.14 2,406.05 29,129.48 27,214.69

OPERATING POSITION Sales (Net) Cost of Sales Gross Profit Operating Expenses Operating Profit Financial Charges Other Income Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation

55,221.17 20,871.76 34,349.41 4,372.15 29,977.26 785.83 6,629.50 33,166.05 10,674.00 0.00 10,674.00 22,492.05

74,322.61 38,324.36 35,998.25 5,560.69 30,437.56 999.46 4,267.85 31,020.72 10,181.00 0.00 10,181.00 20,839.72

74,480.61 39,948.57 34,532.04 6,167.28 28,364.76 756.22 4,367.94 29,418.55 9,284.00 0.00 9,284.00 20,134.55

81,240.19 50,136.75 31,103.44 6,431.67 24,671.77 848.94 4,720.87 26,240.76 8,070.00 0.00 8,070.00 18,170.76

84,831.02 55,949.37 28,881.65 6,813.59 22,068.06 1,474.80 6,194.23 24,502.87 7,737.00 0.00 7,737.00 16,765.87

27.20 0.99 59.73 143.76 1.07 39.10 26.52 5.67 5.73 2.41 60.06 103.94 62.20 40.73 94.27 130,786.09

20.51 1.22 50.95 118.87 1.15 24.38 16.38 7.23 5.37 2.33 41.74 -7.35 48.44 28.04 94.63 188,736.54

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

200.00 50.00 250.00

155.00 0.00 155.00

153.50 0.00 153.50

136.50 0.00 136.50

118.60 0.00 118.60

SHARE PRICE Rs. High Low Average

200.40 108.00 154.20

190.95 105.75 148.35

121.60 100.00 110.80

125.92 106.51 116.22

159.80 109.11 134.46

1st

1st

1st

1st

1st

RATIOS Break-up Value Assets Turnover Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Margin on Sales % Earning Growth % % of Gross Profit to Sales % of After Tax Profit to Sales Payout Ratio After Tax Market Capitalization

Ranking of Award

11

2011

19.76 19.94 21.05 1.10 0.94 1.06 43.37 30.31 30.58 117.02 103.45 91.51 0.77 0.67 0.84 23.12 20.63 19.26 15.83 14.28 13.18 5.61 5.83 6.39 3.01 4.43 10.00 2.70 3.41 2.99 39.50 32.30 28.88 -3.38 -9.75 -7.73 46.36 38.29 34.05 27.03 22.37 19.76 96.99 95.57 90.00 140,963.99 147,853.16 171,058.79

12

MILLAT TRACTORS LIMITED (SELECTED FOR THE YEAR 2015 & 2014)

MILLAT TRACTORS LIMITED Financial Information

FINANCIAL POSITION CHAIRMAN

:

Sikandar Mustafa Khan

CHIEF EXECUTIVE

:

Syed Muhammad Irfan Aqueel

BOARD OF DIRECTORS

:

Sikandar Mustafa Khan Syed Muhammad Irfan Aqueel Laeeq Uddin Ansari Latif Khalid Hashmi Sohail Bashir Rana Mian Muhammad Saleem Saad Iqbal Syed Zubair Ahmed Shah

REGISTERED OFFICE

:

HEAD OFFICE

:

Sheikhupura Road, Distt. Sheikhupura. Sheikhupura Road, Distt. Sheikhupura.

AUDITORS

:

Ernst & Young Ford Rhodes Sidat Haider

LOCATION OF FACTORY / PLANT

:

Sheikhupura Road, Distt.

YEAR ENDING

:

June

AUTHORISED CAPITAL

:

Rs. 500 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

4.809 Million Shares

NO. OF SHAREHOLDERS

:

3,367

CAPACITY UTILIZATION

:

Installed Capacity = 30,000 (units per annum)

Sheikhupura.

Actual Production = 28,105 (units per annum) COMPANY INFORMATION

:

The Company was incorporated in Pakistan as a public limited company. It is principally engaged in assembling and manufacturing of agricultural tractors, implements and multi-application products.

2012

2013 (Rs. in million)

2014

366.06 4,286.18 4,652.24 25.61 3,896.66 8,584.98 1,015.59 562.46 453.13 155.14 291.91 7,426.24

366.06 4,795.86 5,161.92 18.05 5,098.77 10,289.22 1,038.52 616.72 421.80 168.26 288.19 9,152.57

402.66 4,361.18 4,763.84 19.25 5,331.41 10,125.40 1,107.87 659.63 448.24 204.11 354.12 8,732.16

442.93 4,044.93 4,487.86 18.92 2,500.81 7,018.10 1,183.09 695.91 487.18 212.43 345.75 5,421.29

442.93 4,268.52 4,711.44 10.21 2,976.97 7,709.23 1,244.00 754.41 489.59 209.66 369.54 6,239.30

OPERATING POSITION Sales (Net) Cost of Sales Gross Profit Operating Expenses Operating Profit Financial Charges Other Income Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation

24,863.26 20,431.30 4,431.96 1,187.68 3,244.29 9.56 679.56 3,914.28 1,261.35 -17.80 1,243.55 2,670.74

20,133.13 16,699.31 3,433.82 1,024.68 2,409.14 6.41 472.62 2,875.35 863.25 34.48 897.73 1,977.62

22,698.65 18,688.38 4,010.27 1,074.12 2,936.14 64.55 301.38 3,172.97 1,037.89 -3.57 1,034.33 2,138.65

16,590.00 13,613.31 2,976.69 1,013.49 1,963.21 79.21 299.48 2,183.48 697.98 3.64 701.62 1,481.86

22,937.92 18,541.45 4,396.47 1,198.88 3,197.59 9.36 404.16 3,592.39 1,209.97 0.00 1,209.97 2,382.42

RATIOS Break-up Value Assets Turnover Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Margin on Sales % Earning Growth % % of Gross Profit to Sales % of After Tax Profit to Sales Payout Ratio After Tax Market Capitalization

127.09 2.90 45.59 84.14 1.91 106.93 72.96 3.84 34.90 1.85 15.74 16.91 17.83 10.74 65.10 17,878.13

141.01 1.96 27.95 55.70 1.80 78.55 54.03 3.29 -20.31 1.99 14.28 -25.95 17.06 9.82 120.31 17,004.72

118.31 2.24 31.34 66.61 1.64 78.80 53.11 4.54 -7.32 2.13 13.98 8.14 17.67 9.42 107.32 21,637.34

101.32 2.36 31.11 48.65 2.17 49.30 33.46 5.65 -19.56 1.56 13.16 -30.71 17.94 8.93 119.56 25,357.51

106.37 2.98 46.60 76.25 2.10 81.11 53.79 5.82 2.40 1.64 15.66 60.77 19.17 10.39 97.60 27,417.12

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

475.00 0.00 475.00

650.00 0.00 650.00

550.00 20.00 570.00

400.00 0.00 400.00

525.00 0.00 525.00

SHARE PRICE Rs. High Low Average

625.80 351.00 488.40

578.99 350.09 464.54

646.00 428.72 537.36

700.00 445.00 572.50

710.99 527.01 619.00

2nd

3rd

2nd

15th

2nd

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Deferred Taxation / Liabilities Current Liabilities Total Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net) Capital Work in Progress Long Term Investment Current Assets

Ranking of Award

13

2011

2015

14

NESTLE PAKISTAN LIMITED (SELECTED FOR THE YEAR 2015 & 2014)

NESTLE PAKISTAN LIMITED Financial Information

FINANCIAL POSITION

CHAIRMAN

:

Syed Yawar Ali

CHIEF EXECUTIVE & M.D.

:

Bruno Boris Olierhoek

BOARD OF DIRECTORS

:

Syed Yawar Ali Bruno Boris Olierhoek Naveed Ahmad Khan Osman Khalid Waheed Juan Jose Aranols Campillo Syed Babar Ali Syed Hyder Ali John Michael Davis John Martin Miller

REGISTERED OFFICE

:

308-Upper Mall, Lahore.

HEAD OFFICE

:

308-Upper Mall, Lahore.

AUDITORS

:

KPMG Taseer Hadi & Co.

LOCATION OF FACTORY / PLANT

:

Various Locations.

YEAR ENDING

:

December

AUTHORISED CAPITAL

:

Rs. 750 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

0.059 Million Shares

NO. OF SHAREHOLDERS

:

836

CAPACITY UTILIZATION

:

Indeterminable due to Multi Products

COMPANY INFORMATION

:

The Company is a public limited company incorporated in Pakistan. The principal activity of the Company is manufacturing, purchase, processing and sale of food products including imported products (dairy, confectionery, culinary, coffee, beverages, infant nutrition and drinking water).

2012

2013 (Rs. in million)

2014

2015

453.50 12,184.27 12,637.76 2,271.52 8,000.00 25,143.11 49,267.46 47,579.14 17,543.38 30,035.76 882.23 18,029.60

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Deferred Taxation / Liabilities Long Term Loans / Deposits Current Liabilities Total Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net) Capital Work in Progress Current Assets

453.50 7,158.92 7,612.42 2,476.87 7,848.05 16,788.46 35,179.86 24,589.43 8,346.95 16,242.48 5,370.56 13,395.02

453.50 11,106.77 11,560.26 3,304.09 15,366.96 20,003.41 50,872.72 32,062.87 10,084.74 21,978.13 11,549.62 16,905.48

453.50 11,405.66 11,859.16 4,102.16 17,464.81 18,000.99 52,289.52 43,472.19 12,001.92 31,470.26 2,351.56 17,936.48

453.50 12,174.13 12,627.63 3,263.37 6,951.46 27,777.24 51,730.70 45,218.03 14,667.84 30,550.20 2,233.97 18,405.78

OPERATING POSITION Sales (Net) Cost of Sales Gross Profit Operating Expenses Operating Profit Financial Charges Other Income Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation

64,824.36 48,099.05 16,725.32 9,331.64 7,393.67 1,050.36 159.55 6,502.86 1,782.16 52.35 1,834.51 4,668.36

79,087.70 57,564.27 21,523.43 11,877.63 9,645.80 1,827.97 160.14 7,977.97 2,018.75 94.71 2,113.46 5,864.51

86,226.87 62,066.07 24,160.80 14,129.30 10,031.49 2,113.10 194.57 8,112.96 1,942.52 303.68 2,246.20 5,866.76

96,457.74 102,985.92 69,133.75 68,859.34 27,323.99 34,126.57 14,683.08 20,019.77 12,640.91 14,106.80 2,155.64 1,724.42 523.89 137.74 11,009.17 12,520.12 2,639.15 3,324.11 440.75 435.09 3,079.90 3,759.19 7,929.27 8,760.93

167.86 1.84 18.48 85.42 0.80 143.39 102.94 23.39 36.86 4.62 10.03 13.51 25.80 7.20 63.14 178,042.76

254.91 1.55 15.68 69.01 0.85 175.92 129.32 16.60 45.87 4.40 10.09 25.62 27.21 7.42 54.13 191,896.83

650.00 0.00 650.00

700.00 0.00 700.00

1,250.00 0.00 1,250.00

1,700.00 0.00 1,700.00

1,900.00 0.00 1,900.00

5,675.00 2,177.01 3,926.01

5,733.00 2,730.00 4,231.50

9,590.00 4,505.00 7,047.50

13,120.00 6,949.25 10,034.63

10,999.00 6,999.00 8,999.00

21st

-

-

3rd

3rd

RATIOS Break-up Value Assets Turnover Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Margin on Sales % Earning Growth % % of Gross Profit to Sales % of After Tax Profit to Sales Payout Ratio After Tax Market Capitalization DISTRIBUTION Cash Dividend % Stock Dividend % Total % SHARE PRICE Rs. High Low Average Ranking of Award

15

2011

261.51 278.45 278.67 1.65 1.86 2.09 15.52 21.28 25.41 68.41 87.18 99.07 1.00 0.66 0.72 178.90 242.76 276.08 129.37 174.85 193.19 26.95 36.04 32.29 3.38 2.77 1.65 4.41 4.10 3.90 9.41 11.41 12.16 0.04 35.16 10.49 28.02 28.33 33.14 6.80 8.22 8.51 96.62 97.23 98.35 319,601.31 455,066.23 408,101.05

16

PAKISTAN OILFIELDS LIMITED (SELECTED FOR THE YEAR 2015 & 2014)

PAKISTAN OILFIELDS LIMITED Financial Information

FINANCIAL POSITION CHAIRMAN

:

Shuaib A. Malik

CHIEF EXECUTIVE OFFICER

:

Shuaib A. Malik

BOARD OF DIRECTORS

:

Shuaib A. Malik Dr. Ghaith R. Pharaon Laith G. Pharaon Mofarrih Saeed H. Alghamdi Tariq Iqbal Khan Abdus Sattar Nihal Cassim

REGISTERED OFFICE

:

POL House, Morgah, Rawalpindi.

HEAD OFFICE

:

POL House, Morgah, Rawalpindi.

AUDITORS

:

A. F. Ferguson & Co.

LOCATION OF FACTORY / PLANT

:

Not Applicable.

YEAR ENDING

:

June

AUTHORISED CAPITAL

:

Rs. 5,000 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

123.319 Million Shares

NO. OF SHAREHOLDERS

:

5,682

CAPACITY UTILIZATION

:

Not Applicable

COMPANY INFORMATION

:

The Company was incorporated in Pakistan as a public limited company. The Company is principally engaged in exploration, drilling and production of crude oil and gas. Its activities also include marketing of Liquefied Petroleum Gas under the brand name POLGAS and transmission of petroleum. The Company is a subsidiary of The Attock Oil Company Limited, UK and its ultimate parent is Bay View International Group, SA.

2012

2013 (Rs. in million)

2014

2015

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Deferred Taxation / Liabilities Long Term Loans / Deposits Current Liabilities Total Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net) Capital Work in Progress Long Term Investments Current Assets

2,365.46 31,048.22 33,413.68 7,710.10 487.31 5,418.70 47,039.21 33,035.53 13,533.95 19,501.58 135.32 9,685.28 17,696.95

2,365.46 32,847.81 35,213.27 10,504.45 504.45 6,059.39 52,339.53 38,484.04 15,938.08 22,545.96 188.67 10,274.28 19,314.35

2,365.46 30,581.35 32,946.81 12,234.36 517.86 7,938.50 53,638.92 43,730.09 19,776.97 23,953.12 3,437.04 9,620.67 16,612.53

2,365.46 32,828.73 35,194.19 13,700.89 638.30 8,334.12 57,869.31 50,641.20 24,507.28 26,133.92 999.64 9,621.09 21,098.47

2,365.46 29,997.00 32,362.46 13,818.66 724.86 8,536.28 55,444.32 52,116.38 28,767.24 23,349.14 2,213.32 9,621.33 20,244.90

OPERATING POSITION Sales (Net) Cost of Sales Gross Profit Operating Expenses Operating Profit Financial Charges Other Income Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation

24,950.71 9,322.98 15,627.73 1,158.15 14,469.58 223.93 1,808.60 14,950.01 4,135.00 0.00 4,135.00 10,815.01

28,624.06 11,117.63 17,506.43 706.89 16,799.54 684.58 2,547.21 17,375.58 5,075.78 447.00 5,522.78 11,852.80

28,878.14 12,616.41 16,261.73 1,885.68 14,376.05 830.37 1,953.97 14,550.73 3,722.37 0.00 3,722.37 10,828.36

35,539.70 16,529.73 19,009.98 1,832.01 17,177.96 653.93 1,823.13 17,206.81 4,319.42 0.00 4,319.42 12,887.39

30,881.12 14,613.90 16,267.22 4,868.38 11,398.84 986.93 1,563.15 11,489.49 3,030.62 0.00 3,030.62 8,458.88

RATIOS Break-up Value Assets Turnover Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Margin on Sales % Earning Growth % % of Gross Profit to Sales % of After Tax Profit to Sales Payout Ratio After Tax Market Capitalization

141.26 0.53 31.78 44.74 3.27 63.20 45.72 2.37 23.45 1.41 59.92 45.43 62.63 43.35 76.55 79,098.58

148.86 0.55 33.20 49.34 3.19 73.46 50.11 2.68 -4.77 1.49 60.70 9.60 61.16 41.41 104.77 94,476.43

139.28 148.78 0.54 0.61 27.13 29.73 44.16 48.89 2.09 2.53 61.51 72.74 45.78 54.48 3.44 3.24 1.70 3.64 1.63 1.64 50.39 48.42 -8.64 19.02 56.31 53.49 37.50 36.26 98.30 96.36 113,435.59 114,012.76

136.81 0.56 20.72 35.50 2.37 48.57 35.76 2.46 -11.86 1.71 37.21 -34.36 52.68 27.39 111.86 79,715.97

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

350.00 0.00 350.00

525.00 0.00 525.00

450.00 0.00 450.00

525.00 0.00 525.00

400.00 0.00 400.00

SHARE PRICE Rs. High Low Average

391.69 277.09 334.39

458.30 340.50 399.40

536.99 422.11 479.55

602.99 360.99 481.99

417.00 257.00 337.00

5th

4th

3rd

2nd

4th

Ranking of Award

17

2011

18

PAKISTAN INTERNATIONAL CONTAINER TERMINAL LIMITED (SELECTED FOR THE YEAR 2015 & 2014)

PAKISTAN INTERNATIONAL CONTAINER TERMINAL LIMITED Financial Information

FINANCIAL POSITION CHAIRMAN

:

Christian R. Gonzalez

CHIEF EXECUTIVE & MD

:

Capt. Zafar Iqbal Awan

BOARD OF DIRECTORS

:

Christian R. Gonzalez Capt. Zafar Iqbal Awan Aasim A. Siddiqui Roman Felipe S. Reyes Rafael D. Consing, Jr. Jose Manuel M. De Jesus Hans-Ole Madsen Sharique Azim Siddiqui

REGISTERED OFFICE

:

Berths 6 to 9, East Wharf, Karachi Port Karachi.

HEAD OFFICE

:

Berths 6 to 9, East Wharf, Karachi Port Karachi.

AUDITORS

:

Ernst & Young Ford Rhodes Sidat Haider

LOCATION OF FACTORY / PLANT

:

Not Applicable

YEAR ENDING

:

December

AUTHORISED CAPITAL

:

Rs. 2,000 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

0.844 Million Shares

NO. OF SHAREHOLDERS

:

2,420

CAPACITY UTILIZATION

:

Not Applicable

COMPANY INFORMATION

:

The Company was incorporated in Pakistan as a private limited company in June 2002. Subsequently, it was converted to an unquoted public limited company and later on, listed on the Pakistan Stock Exchange in October 2003. The Company has a Build Operate Transfer (BOT) contract with Karachi Port Trust for the exclusive construction, development, operations and management of a common user container terminal at Karachi Port for a period of 21 years commencing June 18, 2002.

2012

2013 (Rs. in million)

2014

2015

Paid-Up Capital Reserves & Surplus Preference Shares Shareholder’s Equity Deferred Taxation / Liabilities Long Term Loans / Deposits Current Liabilities Total Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net) Capital Work in Progress Long Term Investment Current Assets

1,091.53 3,409.42 180.00 4,680.95 1,087.31 1,852.90 1,265.13 9,034.70 7,579.20 2,093.28 5,485.92 113.45 425.00 2,926.62

1,091.53 3,104.12 0.00 4,196.65 1,073.03 1,484.53 1,296.37 8,092.08 7,778.63 2,838.51 4,940.21 195.95 0.00 2,955.33

1,091.53 1,698.27 0.00 2,789.80 942.76 1,493.78 2,405.05 7,676.38 7,826.60 3,431.36 4,395.24 314.90 0.00 2,965.57

1,091.53 1,492.36 0.00 2,583.90 734.24 896.27 1,898.23 6,156.84 8,128.57 4,024.92 4,103.65 62.50 0.00 1,988.84

1,091.53 1,602.15 0.00 2,693.68 591.89 298.76 1,940.07 5,567.36 8,152.91 4,510.83 3,642.08 68.90 0.00 1,854.84

OPERATING POSITION Sales (Net) Cost of Sales Gross Profit Operating Expenses Operating Profit Financial Charges Other Income Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation

6,123.78 3,524.66 2,599.12 471.08 2,128.04 158.32 221.08 2,128.81 863.23 11.73 874.96 1,253.56

3,083.43 1,699.32 1,384.11 232.20 1,151.91 141.80 73.57 1,051.21 361.55 22.01 383.56 667.65

7,974.39 3,961.82 4,012.57 425.48 3,587.09 191.53 113.94 3,429.49 1,156.98 21.73 1,178.71 2,250.78

7,921.66 4,414.47 3,507.19 388.83 3,118.36 171.89 111.99 2,997.12 896.95 13.86 910.81 2,086.31

8,828.24 4,543.09 4,285.16 430.47 3,854.68 115.35 73.38 3,731.67 1,172.87 102.22 1,275.09 2,456.58

RATIOS Break-up Value Assets Turnover Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Margin on Sales % Earning Growth % % of Gross Profit to Sales % of After Tax Profit to Sales Payout Ratio After Tax Market Capitalization

42.88 0.68 23.56 45.48 2.31 19.50 11.48 1.77 65.17 1.93 34.76 136.85 42.44 20.47 34.83 8,306.54

38.45 0.38 12.99 25.05 2.28 9.63 6.12 4.55 -104.36 1.93 34.09 -46.74 44.89 21.65 204.36 19,101.23

25.56 1.04 44.68 122.93 1.23 31.42 20.62 8.12 -115.81 2.75 43.01 237.12 50.32 28.23 215.81 22,649.25

23.67 1.29 48.68 115.99 1.05 27.46 19.11 12.04 29.37 2.38 37.83 -7.31 44.27 26.34 70.63 31,116.85

24.68 1.59 67.03 138.53 0.96 34.19 22.51 11.88 -19.97 2.07 42.27 17.75 48.54 27.83 119.97 32,009.72

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

40.00 0.00 40.00

125.00 0.00 125.00

445.00 0.00 445.00

135.00 0.00 135.00

270.00 0.00 270.00

SHARE PRICE Rs. High Low Average

91.20 61.00 76.10

283.99 66.00 175.00

248.00 167.00 207.50

347.00 223.15 285.08

360.51 226.00 293.26

-

-

6th

5th

5th

Ranking of Award

19

2011

20

SERVICE INDUSTRIES LIMITED (SELECTED FOR THE YEAR 2015 & 2014)

SERVICE INDUSTRIES LIMITED Financial Information

FINANCIAL POSITION

CHAIRMAN

:

Chaudhry Ahmed Javed

CHIEF EXECUTIVE OFFICER

:

Omar Saeed

BOARD OF DIRECTORS

:

Chaudhry Ahmed Javed Omar Saeed M. Ijaz Butt Arif Saeed Hassan Javed Riaz Ahmed Shaukat Ellahi Shaikh Muhammad Amin

REGISTERED OFFICE

:

Service House, 2, Main Gulberg, Lahore.

HEAD OFFICE

:

Service House, 2, Main Gulberg,

AUDITORS

:

S. M. Masood & Co.

LOCATION OF FACTORY / PLANT

:

G. T. Road, Gujrat,

Lahore.

Muridke – Sheikhupura Road, Muridke. YEAR ENDING

:

December

AUTHORISED CAPITAL

:

Rs. 200 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

0.521 Million Shares

NO. OF SHAREHOLDERS

:

1,333

CAPACITY UTILIZATION

:

Indeterminable due to Multi Products

COMPANY INFORMATION

:

The Company was incorporated in Pakistan as a private limited company on March 20, 1957 and was converted into a public limited company on September 23, 1959. The principal activities of the Company are purchase, manufacture and sale of footwear, tyre & tubes and technical rubber products.

2012

2013 (Rs. in million)

2014

2015

120.29 1,892.62 2,012.91 215.39 220.79 3,175.30 5,639.34 2,564.42 1,007.82 1,556.60 67.41 0.00 4,002.55

120.29 1,899.66 2,019.95 235.79 402.82 3,762.95 6,421.51 2,676.40 1,161.98 1,514.43 146.07 0.00 4,736.92

120.29 2,326.80 2,447.09 256.72 518.02 3,769.91 6,991.73 3,161.04 1,325.76 1,835.28 81.93 177.03 4,862.54

120.29 2,843.66 2,963.95 326.50 961.98 4,613.66 8,866.08 4,173.37 1,546.48 2,626.89 365.72 204.28 5,611.28

120.29 3,482.78 3,603.07 343.33 885.52 5,411.40 10,243.32 5,064.33 1,817.92 3,246.41 141.93 323.52 6,472.22

11,549.03 9,979.79 1,569.24 837.49 731.74 237.70 40.57 534.62 101.25 0.00 101.25 433.37

12,167.27 10,620.85 1,546.41 1,089.85 456.57 322.15 58.01 192.42 65.08 0.00 65.08 127.34

14,685.64 12,318.72 2,366.92 1,371.62 995.31 306.33 58.43 747.41 128.08 0.00 128.08 619.33

16,495.12 13,783.46 2,711.67 1,553.10 1,158.57 331.58 117.46 944.45 171.20 0.00 171.20 773.25

17,544.74 14,528.67 3,016.07 1,678.80 1,337.27 316.42 246.16 1,267.01 321.16 0.00 321.16 945.85

167.34 2.05 9.48 26.56 1.26 44.44 36.03 1.22 65.30 2.80 4.63 32.08 13.59 3.75 34.70 2,447.86

167.93 1.89 3.00 9.53 1.26 16.00 10.59 1.12 29.15 3.18 1.58 -70.62 12.71 1.05 70.85 2,252.51

203.44 2.10 10.69 30.54 1.29 62.13 51.49 1.87 66.01 2.86 5.09 386.36 16.12 4.22 33.99 4,569.44

246.40 1.86 10.65 31.86 1.22 78.52 64.28 3.15 61.11 2.99 5.73 24.85 16.44 4.69 38.89 9,321.72

299.54 1.71 12.37 35.16 1.20 105.33 78.63 2.79 52.31 2.84 7.22 22.32 17.19 5.39 47.69 10,052.17

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

125.00 0.00 125.00

75.00 0.00 75.00

175.00 0.00 175.00

250.00 0.00 250.00

375.00 0.00 375.00

SHARE PRICE Rs. High Low Average

253.00 154.00 203.50

219.00 155.52 187.26

601.75 158.00 379.88

1,094.90 455.00 774.95

1,013.00 658.35 835.68

22nd

-

14th

16th

6th

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Deferred Taxation / Liabilities Long Term Loans / Deposits Current Liabilities Total Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net) Capital Work in Progress Long Term Investment Current Assets OPERATING POSITION Sales (Net) Cost of Sales Gross Profit Operating Expenses Operating Profit Financial Charges Other Income Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation RATIOS Break-up Value Assets Turnover Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Margin on Sales % Earning Growth % % of Gross Profit to Sales % of After Tax Profit to Sales Payout Ratio After Tax Market Capitalization

Ranking of Award

21

2011

22

FAUJI FERTILIZER BIN QASIM LIMITED (SELECTED FOR THE YEAR 2015 & 2014)

FAUJI FERTILIZER BIN QASIM LIMITED Financial Information

FINANCIAL POSITION

CHAIRMAN

:

Lt. Gen. (Retd) Khalid Nawaz Khan

CHIEF EXECUTIVE & MD

:

Lt. Gen. (Retd) Muhammad Haroon Aslam

BOARD OF DIRECTORS

:

Lt. Gen. (Retd) Khalid Nawaz Khan Lt. Gen. (Retd) Muhammad Haroon Aslam Lt. Gen. (Retd) Shafqaat Ahmed Qaiser Javed Maj. Gen. (Retd) Syed Jamal Shahid Dr. Nadeem Inayat Brig. (Retd) Raja Jahanzeb Maj. Gen. (Retd) Nasir Mahmood Maj. Gen. (Retd) Muhammad Farooq Iqbal Naveed A. Khan Nasier A. Sheikh Dr. Rashid Bajwa

REGISTERED OFFICE

:

FFBL Tower, C1/C2, Sector B, Jinnah Boulevard, DHA II Islamabad.

HEAD OFFICE

:

FFBL Tower, C1/C2, Sector B, Jinnah Boulevard, DHA II Islamabad.

AUDITORS

:

Ernst & Young Ford Rhodes Sidat Haider.

LOCATION OF FACTORY / PLANT

:

Plot No. EZ/1/P-1, Eastern Zone, Bin Qasim, Karachi.

YEAR ENDING

:

December

AUTHORISED CAPITAL

:

Rs. 11,000 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

1,051.349 Million Shares

NO. OF SHAREHOLDERS

:

15,152

CAPACITY UTILIZATION

:

Indeterminable due to Multi Products.

COMPANY INFORMATION

:

The Company is a public limited company incorporated in Pakistan. The principal objective of the Company is manufacturing, purchasing and marketing of fertilizers.

2012

2013 (Rs. in million)

2014

2015

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Deferred Taxation / Liabilities Long Term Loans / Deposits Current Liabilities Total Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net) Capital Work in Progress Long Term Investment Current Assets

9,341.10 4,294.58 13,635.68 3,640.14 3,241.00 19,659.44 40,176.26 25,078.44 12,177.49 12,900.95 1,555.62 2,710.84 22,932.55

9,341.10 3,289.73 12,630.83 3,672.64 1,232.32 23,167.82 40,703.61 26,854.83 13,345.82 13,509.01 323.11 3,527.06 23,268.12

9,341.10 4,447.27 13,788.37 3,460.40 584.12 19,329.23 37,162.12 27,201.23 14,707.05 12,494.18 565.33 9,864.13 14,159.84

9,341.10 3,730.54 13,071.64 3,276.81 10,000.00 19,900.39 46,248.83 27,339.09 15,937.68 11,401.41 801.27 12,130.79 21,836.73

9,341.10 4,939.92 14,281.02 2,734.41 9,375.00 33,016.95 59,407.36 28,121.93 17,295.34 10,826.59 1,299.51 17,894.62 29,307.99

OPERATING POSITION Sales (Net) Cost of Sales Gross Profit Operating Expenses Operating Profit Financial Charges Other Income Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation

55,868.83 35,753.26 20,115.57 4,508.17 15,607.41 1,087.87 1,650.41 16,169.94 5,402.80 0.00 5,402.80 10,767.15

47,911.16 36,450.04 11,461.12 4,214.98 7,246.15 1,821.47 1,044.75 6,469.43 2,131.28 0.00 2,131.28 4,338.15

54,455.17 39,942.66 14,512.50 5,129.98 9,382.53 1,514.93 494.08 8,361.67 2,748.66 0.00 2,748.66 5,613.01

49,445.26 38,353.30 11,091.95 5,061.53 6,030.42 1,312.94 1,062.77 5,780.25 1,763.93 0.00 1,763.93 4,016.33

52,182.07 44,967.86 7,214.21 5,645.65 1,568.56 1,867.77 5,683.10 5,383.88 1,322.30 0.00 1,322.30 4,061.59

RATIOS Break-up Value Assets Turnover Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Margin on Sales % Earning Growth % % of Gross Profit to Sales % of After Tax Profit to Sales Payout Ratio After Tax Market Capitalization

14.60 1.39 40.25 118.59 1.17 17.31 11.53 3.39 13.24 2.95 28.94 65.28 36.00 19.27 86.76 46,261.80

13.52 1.18 15.89 51.22 1.00 6.93 4.64 3.19 3.10 3.22 13.50 -59.71 23.92 9.05 96.90 40,250.80

14.76 1.47 22.50 60.64 0.73 8.95 6.01 2.82 16.79 2.70 15.36 29.39 26.65 10.31 83.21 38,929.03

13.99 1.07 12.50 44.22 1.10 6.19 4.30 2.98 6.97 3.54 11.69 -28.45 22.43 8.12 93.03 38,896.34

15.29 0.88 9.06 37.70 0.89 5.76 4.35 3.61 12.61 4.16 10.32 1.13 13.83 7.78 87.39 51,520.84

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

100.00 0.00 100.00

45.00 0.00 45.00

50.00 0.00 50.00

40.00 0.00 40.00

38.00 0.00 38.00

SHARE PRICE Rs. High Low Average

64.30 34.75 49.53

50.88 35.30 43.09

46.65 36.70 41.68

46.33 36.95 41.64

66.52 43.79 55.16

3rd

5th

5th

4th

7th

Ranking of Award

23

2011

24

BATA PAKISTAN LIMITED (SELECTED FOR THE YEAR 2015 & 2014)

BATA PAKISTAN LIMITED Financial Information

FINANCIAL POSITION

CHAIRMAN

:

Fernando Garcia

CHIEF EXECUTIVE

:

Muhammad Qayyum

BOARD OF DIRECTORS

:

Fernando Garcia Muhammad Qayyum M. G. Middleton Cesar Panduro Muhammad Ali Malik Ijaz Ahmad Chaudhry Muhammad Maqbool Shahid Anwar Syed Haroon Rashid

REGISTERED OFFICE

:

Batapur, G. T. Road, P. O. Box Batapur, Lahore.

HEAD OFFICE

:

Batapur, G. T. Road, P. O. Box Batapur, Lahore.

AUDITORS

:

Ernst & Young Ford Rhodes Sidat Hyder

LOCATION OF FACTORY / PLANT

:

Various Locations

YEAR ENDING

:

December

AUTHORISED CAPITAL

:

Rs. 100 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

0.037 Million Shares

NO. OF SHAREHOLDERS

:

1,117

CAPACITY UTILIZATION

:

Installed Capacity = 18,941,000 (Pairs)

COMPANY INFORMATION

:

The Company is a public limited company incorporated

Actual Production = 16,123,000 (Pairs) in Pakistan. The principal activity of the Company is manufacturing and sale of footwear of all kinds along with sale of accessories and hosiery items. The parent company of Bata Pakistan Limited is Bafin B.V., Nederland, whereas the ultimate parent is Compass Limited, Bermuda.

25

2011

2012

2013 (Rs. in million)

2014

2015

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Dafered Taxation / Liabilities Long Term Loans / Deposits Current Liabilities Total Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net) Capital Work in Progress Long Term Investment Current Assets

75.60 3,202.19 3,277.79 113.42 36.59 1,198.49 4,626.29 1,533.65 790.34 743.31 0.89 36.59 3,808.44

75.60 3,844.99 3,920.59 125.79 37.00 1,554.78 5,638.17 1,724.10 882.83 841.27 0.00 37.00 4,733.71

75.60 4,425.05 4,500.65 104.28 38.00 1,746.34 6,389.27 1,995.86 980.46 1,015.40 105.82 38.00 5,206.54

75.60 5,179.79 5,255.39 120.11 38.00 1,977.59 7,391.09 2,462.03 1,120.15 1,341.87 55.30 38.00 5,909.43

75.60 5,975.59 6,051.19 117.54 45.00 2,025.53 8,239.27 2,760.58 1,301.59 1,458.99 16.09 45.00 6,684.07

OPERATING POSITION Sales (Net) Cost of Sales Gross Profit Operating Expenses Operating Profit Financial Charges Other Income Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation

9,816.30 6,275.62 3,540.68 2,507.01 1,033.67 51.21 42.55 1,025.01 264.46 12.38 276.84 748.17

11,476.82 7,218.05 4,258.77 2,876.48 1,382.29 53.45 56.74 1,385.59 371.11 -6.32 364.79 1,020.80

12,774.44 7,780.33 4,994.11 3,191.73 1,802.38 26.52 85.64 1,714.39 479.86 2.10 481.96 1,232.43

13,767.16 8,388.03 5,379.12 3,481.45 1,897.68 31.41 163.32 1,887.92 537.53 10.97 548.50 1,339.41

14,781.52 8,776.32 6,005.20 3,789.08 2,216.11 30.50 91.35 2,101.28 606.78 49.00 655.78 1,445.50

RATIOS Break-up Value Assets Turnover Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Margin on Sales % Earning Growth % % of Gross Profit to Sales % of After Tax Profit to Sales Payout Ratio After Tax Market Capitalization

433.57 2.12 22.16 31.27 3.18 135.58 98.96 1.50 79.79 1.41 10.44 -14.13 36.07 7.62 20.21 4,907.04

518.60 2.04 24.58 35.34 3.04 183.28 135.03 2.21 60.75 1.44 12.07 36.44 37.11 8.89 39.25 8,675.10

595.32 2.00 26.83 38.09 2.98 226.77 163.02 3.47 38.66 1.42 13.42 20.73 39.09 9.65 61.34 15,611.40

695.16 1.86 25.54 35.92 2.99 249.72 177.17 4.74 56.54 1.41 13.71 8.68 39.07 9.73 43.46 24,913.98

800.42 1.79 25.50 34.73 3.30 277.95 191.20 4.48 49.79 1.36 14.22 7.92 40.63 9.78 50.21 27,086.80

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

200.00 0.00 200.00

530.00 0.00 530.00

1,000.00 0.00 1,000.00

770.00 0.00 770.00

960.00 0.00 960.00

SHARE PRICE Rs. High Low Average

887.16 411.00 649.08

1,725.00 570.00 1,147.50

2,940.00 1,190.00 2,065.00

3,940.00 2,651.00 3,295.50

4,375.82 2,790.00 3,582.91

Ranking of Award

-

23rd

7th

13th

9th

26

ARIF HABIB LIMITED

ARIF HABIB LIMITED

(SELECTED FOR THE YEAR 2015 & 2014)

Financial Information

FINANCIAL POSITION CHAIRMAN

:

Zafar Alam

CHIEF EXECUTIVE

:

Muhammad Shahid Ali Habib

BOARD OF DIRECTORS

:

Zafar Alam Muhammad Shahid Ali Habib Ms. Sharmin Shahid Ms. Nida Ahsan Ali Murtaza Kazmi Haroon Usman Muhammad Sohail Salat

REGISTERED OFFICE

:

Arif Habib Centre, 23 – M. T. Khan Road, Karachi.

HEAD OFFICE

:

Arif Habib Centre, 23 – M. T. Khan Road, Karachi.

AUDITORS

:

Rahman Sarfaraz Rahim Iqbla Rafiq

LOCATION OF FACTORY / PLANT

:

Not Applicable

YEAR ENDING

:

June

AUTHORISED CAPITAL

:

Rs. 750 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

59.645 Million Shares

NO. OF SHAREHOLDERS

:

3,053

CAPACITY UTILIZATION

:

Not Applicable

COMPANY INFORMATION

:

The Company is a public limited company incorporated in Pakistan. The Company is holder of Trading Right Entitlement (TRE) Certificate Holder of Pakistan Stock Exchange Limited. The principal activities of the Company are investments in a mix of listed and unlisted equity and debt securities and reverse repurchase transactions, share brokerage, inter-bank brokerage, IPO underwriting, advisory and consultancy services.

2012

2013 (Rs. in million)

2014

450.00 280.04 730.04 273.46 1,236.12 126.41 40.17 86.24 0.00 941.10

450.00 645.95 1,095.95 1,897.23 3,257.94 127.80 52.46 75.34 33.00 2,869.86

500.00 843.42 1,343.42 1,973.32 3,616.90 196.92 61.86 135.06 159.34 2,997.10

550.00 1,462.06 2,012.06 2,756.64 4,770.94 126.79 67.99 58.79 159.34 4,146.70

550.00 2,115.60 2,665.60 1,352.00 4,034.68 127.18 74.97 52.21 209.34 3,212.25

OPERATING POSITION Fee, Commission, Brokerage Income Capital Gain on Investment Total Income Financial Expenses Operating Expenses Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation

107.14 4.41 448.46 68.32 930.12 -549.98 9.42 0.00 9.42 -559.39

173.94 255.60 796.34 185.80 209.55 395.37 28.45 1.00 29.45 365.91

171.57 295.91 799.11 179.60 198.86 401.41 18.94 0.00 18.94 382.47

414.79 558.51 1,443.17 358.24 217.02 850.55 31.90 0.00 31.90 818.64

647.83 1,148.04 1,716.30 233.74 300.23 1,144.96 216.43 0.00 216.43 928.54

RATIOS Break-up Value Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Earning Growth % Average Price to Breakup Value Retention % Leverage Payout Ratio After Tax Market Capitalization

16.22 -44.49 -75.34 3.44 -12.22 -12.43 -483.46 1.23 100.00 1.69 0.00 900.23

24.35 12.14 36.08 1.51 8.79 8.13 165.41 1.20 49.44 2.97 50.56 1,317.15

26.87 11.10 29.88 1.52 8.03 7.65 4.52 1.32 47.71 2.69 52.29 1,768.50

36.58 17.83 42.27 1.50 15.46 14.88 -114.04 1.39 66.41 2.37 33.59 2,789.05

48.47 28.38 42.95 2.38 20.82 16.88 13.42 1.39 58.54 1.51 41.46 3,695.45

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

0.00 0.00 0.00

30.00 11.11 41.11

30.00 10.00 40.00

50.00 0.00 50.00

70.00 0.00 70.00

SHARE PRICE Rs. High Low Average

28.00 12.01 20.01

44.79 13.75 29.27

44.70 26.04 35.37

69.40 32.02 50.71

81.00 53.38 67.19

-

19th

-

12th

11th

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Current Liabilities Total Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net) Long Term Investment Current Assets

Ranking of Award

27

2011

2015

28

COLGATE – PALMOLIVE (PAKISTAN) LIMITED

COLGATE – PALMOLIVE (PAKISTAN) LIMITED

(SELECTED FOR THE YEAR 2015 & 2014)

Financial Information

FINANCIAL POSITION

CHAIRMAN

:

Iqbal Ali Lakhani

CHIEF EXECUTIVE

:

Zulfiqar Ali Lakhani

BOARD OF DIRECTORS

:

Iqbal Ali Lakhani Zulfiqar Ali Lakhani Amin Mohammed Lakhani Tasleemuddin Ahmed Batlay Ms. Lisa Mather Ms. Aliya Saeeda Khan Vinod Nambiar

REGISTERED OFFICE

:

Lakson Square Building No.2, Sarwar Shaheed Road, Karachi.

HEAD OFFICE

:

Lakson Square Building No.2, Sarwar Shaheed Road,

AUDITORS

:

A. F. Ferguson & Co.

LOCATION OF FACTORY / PLANT

:

Various Locations.

YEAR ENDING

:

June

AUTHORISED CAPITAL

:

Rs. 750 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

0.116 Million Shares

NO. OF SHAREHOLDERS

:

789

CAPACITY UTILIZATION

:

Installed Capacity = 233,900 (Quantities in tons)

Karachi.

Actual Production = 155,346 COMPANY INFORMATION

:

The Company was initially incorporated in Pakistan on December 05, 1977 as a public limited company with the name of National Detergents Limited. The name of the Company was changed to Colgate-Palmolive (Pakistan) Limited on March 28, 1990 when the Company entered into a Participation Agreement with Colgate-Palmolive Company, USA. The Company is mainly engaged in manufacture and sale of detergents, personal care and other related products.

2012

2013 (Rs. in million)

315.91 4,057.77 4,373.68 354.47 13.95 1,668.04 6,410.13 3,118.00 1,011.08 2,106.92 592.64 3,687.87

363.30 5,187.74 5,551.04 458.87 14.75 1,867.80 7,895.65 4,050.41 1,332.58 2,717.82 151.64 5,006.02

435.95 6,194.23 6,630.19 485.67 18.46 2,067.69 9,203.24 4,494.45 1,702.55 2,791.90 398.09 5,986.09

479.55 7,189.93 7,669.48 461.43 21.23 1,979.99 10,207.89 5,187.37 2,135.01 3,052.36 99.69 7,026.95

479.55 8,573.02 9,052.57 385.16 25.49 2,079.42 11,543.70 5,471.09 2,617.54 2,853.55 89.59 8,566.70

OPERATING POSITION Sales (Net) Cost of Sales Gross Profit Operating Expenses Operating Profit Financial Charges Other Income Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation

14,150.42 9,989.86 4,160.56 2,437.02 1,723.54 11.93 72.57 1,784.18 615.37 1.44 616.80 1,167.38

18,708.71 13,298.70 5,410.01 3,214.12 2,195.89 17.59 62.19 2,240.50 681.10 -60.24 620.86 1,619.64

20,267.44 14,594.89 5,672.55 3,302.17 2,370.38 15.38 89.15 2,262.85 704.94 -31.24 673.70 1,589.15

23,226.09 16,645.66 6,580.43 4,034.73 2,545.70 17.80 140.73 2,459.60 762.99 3.35 766.35 1,693.25

24,310.16 16,631.20 7,678.97 4,482.56 3,196.41 20.41 361.72 3,274.79 1,056.48 -3.86 1,052.62 2,222.17

RATIOS Break-up Value Assets Turnover Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Margin on Sales % Earning Growth % % of Gross Profit to Sales % of After Tax Profit to Sales Payout Ratio After Tax Market Capitalization

138.45 2.21 27.83 40.79 2.21 56.48 36.95 5.61 58.05 1.47 12.61 1.37 29.40 8.25 41.95 24,530.33

152.80 2.37 28.38 40.36 2.68 61.67 44.58 6.94 64.11 1.42 11.98 38.74 28.92 8.66 35.89 38,509.27

152.08 2.20 24.59 34.13 2.90 51.91 36.45 11.21 58.85 1.39 11.16 -1.88 27.99 7.84 41.15 74,330.16

159.93 2.28 24.10 32.07 3.55 51.29 35.31 11.47 51.85 1.33 10.59 6.55 28.33 7.29 48.15 87,949.05

188.77 2.11 28.37 36.18 4.12 68.29 46.34 9.38 46.05 1.28 13.47 31.24 31.59 9.14 53.95 84,904.15

140.00 15.00 155.00

140.00 20.00 160.00

140.00 10.00 150.00

170.00 0.00 170.00

250.00 0.00 250.00

1,020.00 533.00 776.50

1,510.00 610.00 1,060.00

2,100.00 1,310.00 1,705.00

2,290.00 1,377.99 1,834.00

2,241.00 1,300.00 1,770.50

12th

8th

9th

11th

12th

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Deferred Taxation / Liabilities Long Term Loans / Deposits Current Liabilities Total Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net) Capital Work in Progress Current Assets

DISTRIBUTION Cash Dividend % Stock Dividend % Total % SHARE PRICE Rs. High Low Average Ranking of Award

29

2011

2014

2015

30

SECURITY PAPERS LIMITED (SELECTED FOR THE YEAR 2015 & 2014)

SECURITY PAPERS LIMITED Financial Information

FINANCIAL POSITION CHAIRMAN

:

Sheikh Mohammad Aijaz Akhtar

CHIEF EXECUTIVE

:

Muhammad Misbah Tunio

BOARD OF DIRECTORS

:

Sheikh Mohammad Aijaz Akhtar Muhammad Misbah Tunio Dr. Abolghassem Jamshidi Mrs. Ayla Akin Jamal Nasim Ch. Mehboob Ilahi Shamsuddin Soomro Muhammad Wajid Jamil Muhammad Ayub Ms. Nargis Ghaloo

REGISTERED OFFICE

:

HEAD OFFICE

:

Jinnah Avenue, Malir Halt, Karachi. Jinnah Avenue, Malir Halt, Karachi.

AUDITORS

:

Ernst & Young Ford Rhodes Sidat Haider

LOCATION OF FACTORY / PLANT

:

Jinnah Avenue, Malir Halt,

YEAR ENDING

:

June

AUTHORISED CAPITAL

:

Rs. 700 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

2.562 Million Shares

NO. OF SHAREHOLDERS

:

1,769

CAPACITY UTILIZATION

:

Installed Capacity = 2,500 Tonnes

Karachi.

Actual Production = 2,210 Tonnes COMPANY INFORMATION

:

The Company was incorporated and domiciled in Pakistan as a public limited company. The principal activity of the Company is manufacturing of specialized papers for banknote and non-banknote security documents.

31

2011

2012

2013 (Rs. in million)

2014

2015

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Deferred Taxation / Liabilities Long Term Loans / Deposits Current Liabilities Total Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net) Capital Work in Progress Long Term Investment Current Assets

411.50 2,808.51 3,220.01 228.34 315.91 520.82 4,296.38 2,388.68 818.06 1,570.62 143.38 0.00 2,564.95

411.50 2,980.86 3,392.36 349.85 473.77 532.33 4,756.66 3,051.99 968.81 2,083.18 2.56 577.71 2,042.81

411.50 3,060.29 3,471.79 334.45 323.45 657.60 4,795.39 3,118.12 1,160.06 1,958.06 0.40 582.21 2,240.36

493.80 3,153.60 3,647.40 311.64 162.24 746.83 4,901.30 3,163.79 1,352.64 1,811.15 118.58 1,451.03 1,505.97

592.56 3,373.26 3,965.82 290.59 41.25 788.07 5,150.76 3,397.14 1,553.21 1,843.93 3.68 1,461.10 1,827.00

OPERATING POSITION Sales (Net) Cost of Sales Gross Profit Operating Expenses Operating Profit Financial Charges Other Income Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation

1,303.02 959.02 344.00 170.99 173.01 6.37 257.62 421.53 106.86 -0.41 106.45 315.08

1,570.91 1,057.06 513.86 213.00 300.86 43.21 252.58 510.22 133.65 -1.53 132.12 378.10

1,856.93 1,310.77 546.15 217.48 328.68 61.03 200.44 468.08 149.98 -2.13 147.85 320.23

2,236.02 1,575.21 660.81 164.82 495.99 42.50 213.58 610.67 190.57 8.24 198.81 411.86

2,140.95 1,465.24 675.72 170.42 505.30 26.76 282.09 703.30 192.88 4.51 197.39 505.91

RATIOS Break-up Value Assets Turnover Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Margin on Sales % Earning Growth % % of Gross Profit to Sales % of After Tax Profit to Sales Payout Ratio After Tax Market Capitalization

78.25 0.30 9.81 13.09 4.92 10.24 7.66 0.50 34.70 1.33 32.35 -9.48 26.40 24.18 65.30 1,612.87

82.44 0.33 10.73 15.04 3.84 12.40 9.19 0.60 34.70 1.40 32.48 20.00 32.71 24.07 65.30 2,020.46

84.37 0.39 9.76 13.48 3.41 11.37 7.78 0.77 22.90 1.38 25.21 -15.31 29.41 17.25 77.10 2,674.95

73.86 0.46 12.46 16.74 2.02 12.37 8.34 0.99 16.07 1.34 27.31 28.61 29.55 18.42 83.93 3,614.61

66.93 0.42 13.65 17.73 2.32 11.87 8.54 1.24 29.72 1.30 32.85 22.84 31.56 23.63 70.28 4,906.39

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

50.00 0.00 50.00

60.00 0.00 60.00

40.00 20.00 60.00

50.00 20.00 70.00

60.00 0.00 60.00

SHARE PRICE Rs. High Low Average

47.19 31.20 39.20

63.20 35.00 49.10

82.00 48.01 65.01

87.40 59.00 73.20

103.00 62.60 82.80

Ranking of Award

10th

7th

10th

14th

14th

32

ATTOCK PETROLEUM LIMITED (SELECTED FOR THE YEAR 2015 & 2014)

ATTOCK PETROLEUM LIMITED Financial Information

FINANCIAL POSITION CHAIRMAN

:

Dr. Ghaith R. Pharaon

CHIEF EXECUTIVE OFFICER

:

Shuaib A. Malik

BOARD OF DIRECTORS

:

Dr. Ghaith R. Pharaon Shuaib A. Malik Laith G. Pharaon Mofarrih Saeed H. Alghamdi Babar Bashir Nawaz Mohammad Raziuddin Abdus Sattar

REGISTERED OFFICE

:

Attock House, Morgah, Rawalpindi.

HEAD OFFICE

:

Attock House, Morgah, Rawalpindi.

AUDITORS

:

A. F. Ferguson & Co.

LOCATION OF FACTORY / PLANT

:

Not Applicable.

YEAR ENDING

:

June

AUTHORISED CAPITAL

:

Rs. 1,500 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

7.823 Million Shares

NO. OF SHAREHOLDERS

:

2,793

CAPACITY UTILIZATION

:

Not Applicable

COMPANY INFORMATION

:

The Company was incorporated in Pakistan on December 03, 1995 as a public limited company and commenced its operations in 1998. The principal activity of the Company is procurement, storage and marketing of petroleum and related products. Pharaon Investment Group Limited Holding s.a.l., holds 34.38% shares of the Company.

2012

2013 (Rs. in million)

691.20 10,855.01 11,546.21 111.00 209.32 12,613.83 24,480.35 1,626.34 588.05 1,038.29 336.48 842.96 22,247.40

691.20 11,692.12 12,383.32 167.00 245.73 17,735.09 30,531.14 2,103.78 761.55 1,342.23 259.35 856.04 28,062.80

691.20 13,352.26 14,043.46 197.00 265.87 15,591.19 30,097.52 2,552.91 983.09 1,569.82 292.92 878.11 27,356.67

109,394.73 104,680.51 4,714.22 611.32 4,102.90 682.67 3,034.98 6,017.51 1,760.00 0.00 1,760.00 4,256.51

152,843.44 148,255.58 4,587.85 889.36 3,698.50 1,211.05 3,575.26 5,646.74 1,630.00 -103.58 1,526.43 4,120.32

167.05 4.47 24.58 52.12 1.76 87.06 61.58 2.26 32.61 2.12 5.50 18.42 4.31 3.89 67.39 26,139.46

179.16 5.01 18.50 45.60 1.58 81.69 59.61 2.61 16.12 2.47 3.69 -3.20 3.00 2.70 83.88 32,347.81

203.18 5.47 18.58 39.83 1.75 80.92 56.52 2.51 16.84 2.14 3.40 -5.19 3.14 2.37 83.16 35,260.19

166.37 6.02 17.33 42.80 1.59 71.21 52.16 3.32 8.94 2.47 2.88 10.76 2.90 2.11 91.06 45,847.30

163.48 5.74 15.17 33.47 1.66 54.71 39.62 3.26 12.93 2.21 2.64 -24.05 2.87 1.91 87.07 44,167.68

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

415.00 0.00 415.00

500.00 0.00 500.00

450.00 20.00 470.00

475.00 0.00 475.00

345.00 0.00 345.00

SHARE PRICE Rs. High Low Average

440.00 316.35 378.18

530.99 405.00 468.00

606.76 413.50 510.13

610.00 495.50 552.75

600.00 465.00 532.50

11th

17th

13th

6th

16th

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Dafered Taxation / Liabilities Long Term Loans / Deposits Current Liabilities Total Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net) Capital Work in Progress Long Term Investment Current Assets OPERATING POSITION Sales (Net) Cost of Sales Gross Profit Operating Expenses Operating Profit Financial Charges Other Income Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation RATIOS Break-up Value Assets Turnover Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Margin on Sales % Earning Growth % % of Gross Profit to Sales % of After Tax Profit to Sales Payout Ratio After Tax Market Capitalization

Ranking of Award

33

2011

2014

829.44 12,970.28 13,799.72 6.80 574.88 19,704.46 34,085.86 2,961.68 1,289.02 1,672.66 258.43 887.04 31,248.82

2015 829.44 12,730.37 13,559.81 0.00 604.81 15,747.04 29,911.65 3,727.03 1,570.23 2,156.80 287.37 1,295.39 26,123.65

164,710.18 205,162.91 171,729.78 159,533.38 199,220.62 166,803.27 5,176.80 5,942.29 4,926.51 1,467.99 1,936.61 2,188.98 3,708.81 4,005.69 2,737.53 1,666.13 133.63 131.94 3,961.24 1,375.78 1,153.02 5,593.40 5,906.57 4,537.86 1,690.00 1,699.90 1,405.68 -3.13 -120.10 -154.20 1,686.87 1,579.80 1,251.47 3,906.53 4,326.76 3,286.38

34

HINOPAK MOTORS LIMITED (SELECTED FOR THE YEAR 2015 & 2014)

HINOPAK MOTORS LIMITED Financial Information

FINANCIAL POSITION CHAIRMAN

:

Aslam Sanjrani

CHIEF EXECUTIVE & M. D.

:

Tatsuhei Muto

BOARD OF DIRECTORS

:

Aslam Sanjrani Tatsuhei Muto Yoshihiro Kondo Takehito Sasaki Ghafoor Mirza Mikio Segawa Toyoki Kuno Akihito Yamanaka Takeshi Yasuda

REGISTERED OFFICE

:

D-2, S. I. T. E, Manghopir Road, Karachi.

HEAD OFFICE

:

D-2, S. I. T. E, Manghopir Road, Karachi.

AUDITORS

:

A. F. Ferguson & Co.

LOCATION OF FACTORY / PLANT

:

Not Available

YEAR ENDING

:

March

AUTHORISED CAPITAL

:

Rs.200 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

3.336 Million Shares

NO. OF SHAREHOLDERS

:

1,301

CAPACITY UTILIZATION

:

Indeterminable due to multi products

COMPANY INFORMATION

:

The Company was incorporated in Pakistan as a public limited company and the principal activity of the Company is the assembly and progressive manufacture and sale of Hino buses and trucks. The Company is a subsidiary of Hino Motor Limited Japan and the ultimate parent of the Company is Toyota Motors Corporation Japan.

2012

2013 (Rs. in million)

2014

2015

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Deferred Taxation / Liabilities Long Term Loans / Deposits Current Liabilities Total Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net) Capital Work in Progress Long Term Investment Current Assets

124.01 1,355.48 1,479.49 47.37 0.00 1,903.97 4,552.94 2,230.12 535.82 1,694.30 95.99 0.00 2,752.86

124.01 1,405.51 1,529.51 69.39 0.00 4,001.51 6,693.90 2,378.80 622.51 1,756.29 24.26 2.39 4,894.55

124.01 1,393.60 1,517.60 19.38 0.00 2,382.38 5,060.98 2,431.18 722.49 1,708.70 6.25 4.43 3,321.87

124.01 2,011.09 2,135.09 59.58 0.00 3,995.94 7,536.42 2,652.17 685.06 1,967.12 5.47 2.27 5,543.36

124.01 2,645.92 2,769.93 76.10 0.00 4,054.27 8,221.74 2,773.02 785.95 1,987.07 21.97 0.42 6,181.54

OPERATING POSITION Sales (Net) Cost of Sales Gross Profit Operating Expenses Operating Profit Financial Charges Other Income Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation

9,281.82 8,544.53 737.29 447.62 289.67 301.87 56.51 40.49 88.88 -18.26 70.63 -30.14

8,767.00 7,858.92 908.08 520.23 387.85 318.54 113.98 173.44 120.50 27.23 147.73 25.71

7,528.14 6,718.46 809.68 501.40 308.28 325.00 71.09 48.08 24.39 -5.50 18.89 29.19

9,208.42 7,876.93 1,331.50 561.10 770.39 0.00 244.72 935.00 311.06 0.00 311.06 623.94

12,636.29 10,662.90 1,973.38 662.30 1,311.08 0.00 379.22 1,552.59 479.37 0.00 479.37 1,073.22

RATIOS Break-up Value Assets Turnover Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Margin on Sales % Earning Growth % % of Gross Profit to Sales % of After Tax Profit to Sales Payout Ratio After Tax Market Capitalization

119.31 2.04 0.89 2.74 1.45 3.26 -2.43 0.86 100.00 3.08 0.44 -79.64 7.94 -0.32 0.00 1,268.40

123.34 1.31 2.59 11.34 1.22 13.99 2.07 0.64 25.24 4.38 1.98 -185.30 10.36 0.29 74.76 972.27

122.38 1.49 0.95 3.17 1.39 3.88 2.35 1.27 30.42 3.33 0.64 13.54 10.76 0.39 69.58 1,930.77

172.18 1.22 12.41 43.79 1.39 75.40 50.32 3.46 25.00 3.53 10.15 2,037.44 14.46 6.78 75.00 7,384.56

223.37 1.54 18.88 56.05 1.52 125.20 86.55 4.59 25.00 2.97 12.29 72.01 15.62 8.49 75.00 12,708.82

0.00 0.00 0.00

15.50 0.00 15.50

16.38 0.00 16.38

377.37 0.00 377.37

649.10 0.00 649.10

138.00 66.57 102.29

95.25 61.56 78.41

236.35 75.05 155.70

1,000.00 191.00 595.50

1,280.00 769.71 1,024.86

-

-

-

9th

20th

DISTRIBUTION Cash Dividend % Stock Dividend % Total % SHARE PRICE Rs. High Low Average Ranking of Award

35

2011

36

BIAFO INDUSTRIES LIMITED (SELECTED FOR THE YEAR 2015 & 2014)

BIAFO INDUSTRIES LIMITED Financial Information

FINANCIAL POSITION CHAIRMAN

:

Dr. M. Humayun Khan

CHIEF EXECUTIVE & MD

:

Khawaja Amanullah Askari

BOARD OF DIRECTORS

:

Dr. M. Humayun Khan Khawaja Amanullah Askari Afzal Khan Maj. Gen. (Retd) S. Z. M. Askree Ms. Shirin Safdar Abdul Maajid Qureshi M. Salim Khan M. Zafar Khan Adnan Aurangzeb Ms. Zishan Afzal Khan Khawaja Ahmad Hosain Muhammad Yaqoob

REGISTERED OFFICE

:

HEAD OFFICE

:

1st Floor, Biafo House, Plot No. 23, St. No. 38-40, I&T Centre, G-10/4, Islamabad. 1st Floor, Biafo House, Plot No. 23, St. No. 38-40, I&T Centre, G-10/4, Islamabad.

AUDITORS

:

KPMG Taseer Hadi & Co.

LOCATION OF FACTORY / PLANT

:

Plot # 70, Phase III, Industrial Estate, Hattar, Distt. Haripur, Khyber Pakhtunkhwa.

YEAR ENDING

:

June

AUTHORISED CAPITAL

:

Rs. 250 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

4.205 Million Shares

NO. OF SHAREHOLDERS

:

827

CAPACITY UTILIZATION

:

Indeterminable due to Multi Products

COMPANY INFORMATION

:

The Company was incorporated in Pakistan on September 07, 1988 as a public limited company. The Company is principally engaged in the manufacturing of commercial explosives and blasting accessories including detonators and other materials. The Company’s license for manufacturing and sale of explosives is required to be renewed annually.

2012

2013 (Rs. in million)

2014

2015

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Deferred Taxation / Liabilities Long Term Loans / Deposits Current Liabilities Total Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net) Capital Work in Progress Long Term Investment Current Assets

200.00 237.52 437.52 33.43 0.00 140.06 675.93 290.60 26.15 264.45 1.36 0.00 409.92

200.00 260.92 460.92 36.11 0.00 179.50 738.97 299.53 42.84 256.70 1.16 0.00 478.98

200.00 299.96 499.96 31.69 0.00 302.75 910.86 307.56 58.55 249.02 8.34 0.00 651.36

200.00 371.18 571.18 30.88 0.00 373.82 1,040.88 325.67 72.89 252.78 30.95 0.00 755.54

200.00 441.19 641.19 26.18 0.00 428.96 1,373.32 488.22 17.11 471.11 85.27 0.00 815.37

OPERATING POSITION Sales (Net) Cost of Sales Gross Profit Operating Expenses Operating Profit / (Loss) Financial Charges Other Income Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation

870.37 581.67 288.69 41.69 247.00 3.25 10.31 236.60 59.25 0.00 59.25 177.35

951.07 653.62 297.45 52.67 244.78 5.45 14.93 236.89 70.28 0.00 70.28 166.61

1,284.69 827.24 457.45 70.31 387.14 12.21 22.32 371.08 84.82 0.00 84.82 286.26

1,264.58 727.12 537.46 84.13 453.33 16.75 27.98 430.95 112.31 0.00 112.31 318.64

1,401.98 780.52 621.46 87.89 533.56 21.97 34.95 508.92 116.38 0.00 116.38 392.54

21.88 1.29 35.00 54.08 2.93 11.83 8.87 2.74 12.60 1.54 27.18 57.88 33.17 20.38 87.40 1,200.00

23.05 1.29 32.06 51.40 2.67 11.84 8.33 3.02 3.97 1.60 24.91 -6.06 31.28 17.52 96.03 1,390.70

25.00 1.41 40.74 74.22 2.15 18.55 14.31 3.70 9.17 1.82 28.89 71.82 35.61 22.28 90.83 1,847.50

28.56 1.21 41.40 75.45 2.02 21.55 15.93 5.23 12.13 1.82 34.08 11.31 42.50 25.20 87.87 2,988.70

32.06 1.02 37.06 79.37 1.90 25.45 19.63 7.50 7.02 2.14 36.30 23.19 44.33 28.00 92.98 4,811.00

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

77.50 0.00 77.50

80.00 0.00 80.00

130.00 0.00 130.00

140.00 0.00 140.00

182.50 0.00 182.50

SHARE PRICE Rs. High Low Average

78.89 41.11 60.00

92.45 46.62 69.54

113.70 71.05 92.38

204.87 94.00 149.44

329.00 152.10 240.55

-

15th

19th

20th

21st

RATIOS Break-up Value Assets Turnover Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Margin on Sales % Earning Growth % % of Gross Profit to Sales % of After Tax Profit to Sales Payout Ratio After Tax Market Capitalization

Ranking of Award

37

2011

38

HABIB BANK LIMITED

HABIB BANK LIMITED

(SELECTED FOR THE YEAR 2015 & 2014)

Financial Information

FINANCIAL POSITION CHAIRMAN

:

Sultan Ali Allana

PRESIDENT & CHIEF EXECUTIVE

:

Nauman K. Dar

BOARD OF DIRECTORS

:

Sultan Ali Allana Nauman K. Dar Shaffiq Dharamshi Moez Ahamed Jamal Dr. Najeeb Samie Agha Sher Shah Sajid Zahid

REGISTERED OFFICE

:

9th Floor, Habib Bank Tower, Jinnah Avenue, Blue Area, Islamabad.

HEAD OFFICE

:

Habib Bank Plaza, I. I. Chundrigar Road,

AUDITORS

:

A. F. Ferguson & Co.

LOCATION OF FACTORY / PLANT

:

Not Applicable

YEAR ENDING

:

December

AUTHORISED CAPITAL

:

Rs.30,000 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

197.720 Million Shares

NO. OF SHAREHOLDERS

:

98,146

CAPACITY UTILIZATION

:

Not Applicable

COMPANY INFORMATION

:

The Company is incorporated in Pakistan and is engaged

Karachi.

in commercial banking and asset management related services in Pakistan and overseas. The Bank operates 1,663 branches inside Pakistan including 44 Islamic Banking branches and 53 branches outside the country including Karachi Export Processing Zone at the year-end December 2015. The Aga Khan Fund for Economic Development S.A., is the parent company of the Bank and its registered office is in Geneva, Switzerland.

2012

2013 (Rs. in million)

2014

Paid-Up Capital 11,020.68 12,122.75 13,335.02 14,668.53 Reserves & Surplus 82,432.34 98,157.96 106,932.35 122,412.68 Shareholder’s Equity 93,453.02 110,280.71 120,267.37 137,081.20 Deposits & Others Accounts 875,308.60 1,141,164.98 1,316,990.51 1,447,215.45 Borrowings 33,714.90 192,116.19 105,289.76 99,630.52 Bills Payable 13,894.50 18,878.65 19,348.47 21,955.68 Other Liabilities 34,983.77 38,688.22 39,106.94 40,676.64 Total Assets 1,063,853.65 1,518,006.07 1,612,657.81 1,769,196.25 Cash 103,080.08 152,324.43 130,021.07 122,271.27 Balance with other Banks 34,985.81 23,907.53 34,721.74 53,025.79 Lendings to Financial Institutions 41,581.03 24,828.26 35,271.48 34,313.56 Investments 399,939.47 777,185.32 794,985.68 897,573.97 Advances 416,261.39 460,070.63 523,858.99 555,394.51 Other Assets 43,941.32 52,761.33 65,270.55 81,742.92 Fixed Assets (Gross) 26,044.85 29,571.49 33,369.74 36,353.29 Accumulated Depreciation / Amortization 9,740.72 10,099.66 11,275.77 12,598.22 Fixed Assets (Net) 16,304.13 19,471.83 22,093.97 23,755.07

2015 14,668.53 134,487.88 149,156.41 1,558,310.68 314,485.13 27,942.10 40,095.53 2,124,899.51 154,303.38 29,428.45 44,318.41 1,210,479.11 601,635.04 55,796.86 41,128.23 13,676.28 27,451.95

OPERATING POSITION Mark-up/Return/Intrest Income Fee, Commission, Brokerage Income Other Income Total Income Mark-up/Return/Intrest Expenses Operating Expenses Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation

96,447.37 5,085.47 7,002.65 108,535.50 41,563.29 27,137.30 32,031.56 11,113.61 176.13 11,289.75 20,741.82

114,399.79 5,855.60 6,534.65 126,790.04 58,324.17 27,949.62 34,296.62 11,874.35 422.25 12,296.60 22,000.02

118,562.55 9,247.79 5,492.53 133,302.87 64,744.26 33,221.29 33,715.05 11,923.86 -119.30 11,804.56 21,910.49

135,747.88 13,304.08 6,302.98 155,354.94 68,498.44 38,254.84 46,874.69 15,972.65 -210.48 15,762.17 31,112.52

142,491.46 16,336.20 15,930.11 174,757.78 65,730.06 45,737.57 57,401.77 19,670.09 2,261.22 21,931.31 35,470.46

RATIOS Break-up Value Return on Assets % Return on Equity % Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Earning Growth % Payout Ratio After Tax Market Capitalization

84.80 3.01 34.28 29.06 18.82 1.39 57.49 11.38 32.85 42.51 129,581.16

90.97 2.26 31.10 28.29 18.15 1.24 53.16 13.76 6.07 46.84 136,987.08

90.19 2.09 28.03 25.28 16.43 1.47 45.22 13.41 -0.41 54.78 176,995.72

93.45 2.65 34.19 31.96 21.21 2.04 43.42 12.91 42.00 56.58 279,985.47

101.68 2.70 38.48 39.13 24.18 1.99 42.10 14.25 14.01 57.90 296,582.91

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

70.00 10.00 80.00

75.00 10.00 85.00

80.00 10.00 90.00

120.00 0.00 120.00

140.00 0.00 140.00

SHARE PRICE Rs. High Low Average

131.00 104.16 117.58

127.75 98.25 113.00

177.50 87.96 132.73

225.75 156.00 190.88

236.90 167.48 202.19

-

-

-

22nd

22nd

Ranking of Award

39

2011

40

ATLAS HONDA LIMITED

ATLAS HONDA LIMITED

(SELECTED FOR THE YEAR 2015 & 2014)

Financial Information

FINANCIAL POSITION CHAIRMAN

:

Yusuf H. Shirazi

CHIEF EXECUTIVE

:

Saquib H. Shirazi

BOARD OF DIRECTORS

:

Yusuf H. Shirazi Saquib H. Shirazi Jawaid Iqbal Ahmed Hiromitsu Takasaki Abid Naqvi Sanaullah Qureshi Toichi Ishiyama Yasutaka Uda

REGISTERED OFFICE

:

1 – Mcleod Road, Lahore.

HEAD OFFICE

:

1 – Mcleod Road, Lahore.

AUDITORS

:

Shinewing Hameed Chaudhri & Co.

LOCATION OF FACTORY / PLANT

:

Various Locations

YEAR ENDING

:

March

AUTHORISED CAPITAL

:

Rs. 1,500 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

1.676 Million Shares

NO. OF SHAREHOLDERS

:

1,436

CAPACITY UTILIZATION

:

Indeterminable due to Multi Products

COMPANY INFORMATION

:

The Company is a public limited company incorporated

.

in Pakistan on October 16, 1962. The Company is principally engaged in progressive manufacturing and marketing of motorcycles and spare parts.

2012

2013 (Rs. in million)

625.52 3,996.89 4,622.41 649.35 0.00 4,349.46 9,621.23 6,740.78 3,477.60 3,263.18 3.15 0.00 6,321.73

719.35 4,700.58 5,419.93 576.44 0.00 4,810.17 10,960.42 7,603.51 3,838.81 3,764.70 183.33 0.00 6,976.24

827.25 5,732.91 6,560.16 696.73 0.00 4,587.30 12,014.44 8,743.90 4,353.29 4,390.61 36.69 0.00 7,553.16

1,034.07 6,879.25 7,913.31 637.56 0.00 5,622.28 14,365.19 9,003.89 4,592.44 4,411.45 146.15 0.00 9,600.11

1,034.07 8,204.48 9,238.55 578.25 0.00 5,769.73 15,781.67 9,765.58 5,000.61 4,764.97 230.36 216.28 10,529.88

32,521.40 30,080.98 2,440.42 1,235.80 1,204.62 93.48 299.34 1,410.48 423.30 -15.37 407.93 1,002.56

38,011.86 35,235.89 2,775.96 1,418.70 1,357.27 11.72 274.45 1,620.00 444.94 -29.05 415.89 1,204.11

42,325.24 38,646.05 3,679.19 1,784.58 1,894.62 9.73 322.67 2,207.56 622.14 -22.39 599.75 1,607.80

44,478.71 40,253.93 4,224.78 1,947.98 2,276.80 8.04 420.65 2,689.42 687.86 0.00 687.86 2,001.56

45,772.18 41,098.57 4,673.61 1,991.99 2,681.62 8.19 570.21 3,251.83 892.47 0.00 892.47 2,350.89

73.90 3.38 14.66 30.51 1.45 22.55 16.03 1.81 50.09 2.08 4.34 40.72 7.50 3.08 49.91 8,358.54

75.34 3.47 14.78 29.89 1.45 22.52 16.74 1.82 52.21 2.02 4.26 20.10 7.30 3.17 47.79 9,849.70

79.30 3.52 18.37 33.65 1.65 26.69 19.44 2.72 48.55 1.83 5.22 33.53 8.69 3.80 51.45 17,868.66

76.53 3.10 18.72 33.99 1.71 26.01 19.36 3.69 48.34 1.82 6.05 24.49 9.50 4.50 51.66 29,190.13

89.34 2.90 20.61 35.20 1.83 31.45 22.73 4.06 47.22 1.71 7.10 17.45 10.21 5.14 52.78 37,545.39

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

65.00 15.00 80.00

65.00 15.00 80.00

75.00 25.00 100.00

100.00 0.00 100.00

120.00 0.00 120.00

SHARE PRICE Rs. High Low Average

160.00 107.25 133.63

159.85 114.00 136.93

285.00 147.00 216.00

355.57 209.00 282.29

414.80 311.37 363.09

-

20th

15th

10th

23rd

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Dafered Taxation / Liabilities Long Term Loans / Deposits Current Liabilities Total Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net) Capital Work in Progress Long Term Investment Current Assets OPERATING POSITION Sales (Net) Cost of Sales Gross Profit Operating Expenses Operating Profit Financial Charges Other Income Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation RATIOS Break-up Value Assets Turnover Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Margin on Sales % Earning Growth % % of Gross Profit to Sales % of After Tax Profit to Sales Payout Ratio After Tax Market Capitalization

Ranking of Award

41

2011

2014

2015

42

ATLAS BATTERY LIMITED (SELECTED FOR THE YEAR 2015 & 2014)

ATLAS BATTERY LIMITED Financial Information

FINANCIAL POSITION CHAIRMAN

:

Yusuf H. Shirazi

PRESIDENT & CHIEF EXECUTIVE

:

Ali H. Shiraz

BOARD OF DIRECTORS

:

Yusuf H. Shirazi Ali H. Shirazi Kamal A. Chinoy Bashir Makki Frahim Ali Khan Toru Furuya Ariful Islam

REGISTERED OFFICE

:

D-181 Central Avenue, S. I. T. E, Karachi.

HEAD OFFICE

:

D-181 Central Avenue, S. I. T. E, Karachi.

AUDITORS

:

Shinewing Hameed Chaudhri & Co.

LOCATION OF FACTORY / PLANT

:

D-181 Central Avenue, S. I. T. E,

YEAR ENDING

:

June

AUTHORISED CAPITAL

:

Rs. 500 Million

Karachi.

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

0.518 Million Shares

NO. OF SHAREHOLDERS

:

1,436

CAPACITY UTILIZATION

:

Indeterminable due to Multi Products.

COMPANY INFORMATION

:

The Company was incorporated in Pakistan as a public limited company on October 19, 1966. The Company is engaged in manufacturing and sale of automotive and motorcycle batteries.

2012

2013 (Rs. in million)

2014

2015

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Deferred Taxation / Liabilities Long Term Loans / Deposits Current Liabilities Total Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net) Capital Work in Progress Current Assets

100.69 854.05 954.75 138.41 0.00 813.73 2,080.67 1,241.56 369.20 872.35 34.28 1,172.91

120.83 1,219.23 1,340.07 179.33 0.00 938.55 2,631.72 1,471.68 395.42 1,076.26 51.60 1,496.31

145.00 1,656.35 1,801.35 199.26 0.00 1,462.75 3,637.14 1,633.96 495.18 1,138.78 18.81 2,468.34

174.00 2,210.57 2,384.57 161.02 0.00 2,557.89 5,326.99 1,994.28 609.30 1,384.98 32.84 3,894.03

174.00 3,046.78 3,220.78 208.18 0.00 1,715.05 5,398.12 2,653.09 747.38 1,905.72 99.98 3,377.54

OPERATING POSITION Sales (Net) Cost of Sales Gross Profit Operating Expenses Operating Profit Financial Charges Other Income Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation

5,868.26 5,007.42 860.84 310.49 550.35 37.52 12.27 525.10 170.34 0.26 170.60 354.50

7,217.12 6,049.43 1,167.68 445.17 722.51 69.90 37.04 689.65 204.15 -0.52 203.64 486.01

8,875.11 7,559.95 1,315.17 426.65 888.52 59.95 86.31 822.90 240.95 -0.17 240.79 582.11

12,242.72 10,621.16 1,621.56 482.13 1,139.43 126.03 109.22 1,022.77 281.62 0.00 281.62 741.15

15,961.41 13,583.71 2,377.71 695.85 1,681.86 146.68 91.53 1,480.71 466.79 0.00 466.79 1,013.92

RATIOS Break-up Value Assets Turnover Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Margin on Sales % Earning Growth % % of Gross Profit to Sales % of After Tax Profit to Sales Payout Ratio After Tax Market Capitalization

94.82 2.82 25.24 55.00 1.44 52.15 35.21 2.12 65.92 2.18 8.95 59.31 14.67 6.04 34.08 2,021.41

110.90 2.74 26.21 51.46 1.59 57.08 40.22 2.09 70.17 1.96 9.56 37.10 16.18 6.73 29.83 2,801.19

124.23 2.44 22.62 45.68 1.69 56.75 40.15 2.44 70.11 2.02 9.27 19.77 14.82 6.56 29.89 4,400.54

137.05 2.30 19.20 42.89 1.52 58.78 42.60 4.88 76.52 2.23 8.35 27.32 13.25 6.05 23.48 11,631.77

185.10 2.96 27.43 45.97 1.97 85.10 58.27 4.28 79.41 1.68 9.28 36.80 14.90 6.35 20.59 13,783.43

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

100.00 20.00 120.00

100.00 20.00 120.00

100.00 20.00 120.00

100.00 0.00 100.00

120.00 0.00 120.00

SHARE PRICE Rs. High Low Average

241.50 160.00 200.75

302.65 161.00 231.83

397.50 209.48 303.49

965.00 372.00 668.50

953.00 631.32 792.16

25th

16th

17th

19th

25th

Ranking of Award

43

2011

44

YEAR 2015

45

46

DAWOOD HERCULES CORPORATION LIMITED

DAWOOD HERCULES CORPORATION LIMITED

(SELECTED FOR THE YEAR 2015)

Financial Information

FINANCIAL POSITION

CHAIRMAN

:

Hussain Dawood

CHIEF EXECUTIVE

:

Samad Dawood

BOARD OF DIRECTORS

:

Hussain Dawood Samad Dawood Shabbir Hussain Hashmi Ms. Sabrina Dawood Shahzada Dawood Frank Murray Jones M. Abdul Aleem Hasan Reza Ur Rahim Parvez Ghias Saad Raja

REGISTERED OFFICE

:

Dawood Center, M. T. Khan Road,

HEAD OFFICE

:

Dawood Center, M. T. Khan Road,

AUDITORS

:

A. F. Ferguson & Co.

LOCATION OF FACTORY / PLANT

:

Not Applicable

YEAR ENDING

:

December

AUTHORISED CAPITAL

:

Rs. 10,000 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

65.860 Million Shares

NO. OF SHAREHOLDERS

:

3,772

CAPACITY UTILIZATION

:

Not Applicable

COMPANY INFORMATION

:

The Company was incorporated in Pakistan on April 17,

Karachi. Karachi.

1968 as a public limited company. The principal activity of the Company is to manage investments in its subsidiary and associated companies.

2012

2013 (Rs. in million)

2014

2015

4,812.87 15,036.17 19,849.04 6.51 0.00 33.70 19,889.25 82.87 40.06 42.81 0.00 18,435.62 1,410.82

4,812.87 14,721.62 19,534.50 5.12 169.15 101.78 19,811.81 104.20 38.97 65.23 0.00 19,727.30 19.29

4,812.87 14,665.99 19,478.86 0.40 304.92 818.72 20,602.91 105.96 48.35 57.61 0.00 20,507.19 37.84

4,812.87 15,044.95 19,857.82 0.69 242.59 757.34 20,858.43 127.79 49.73 78.06 0.00 20,569.75 210.35

4,812.87 28,982.38 33,795.26 0.59 3,889.14 1,186.57 38,871.56 178.34 60.60 117.73 13.00 37,573.74 1,164.49

741.08 215.62 525.46 0.02 859.98 638.80 78.00 0.00 78.00 560.80

380.68 234.66 146.02 20.90 80.12 205.24 38.50 0.00 38.50 166.74

922.41 419.17 503.24 65.45 16.82 454.61 25.33 0.00 25.33 429.29

1,652.95 412.85 1,240.09 121.96 -83.77 1,034.36 174.26 0.00 174.26 860.11

21,931.65 1,297.23 20,634.42 218.60 291.14 20,706.96 474.27 38.31 512.58 20,194.38

41.24 3.21 3.22 41.86 1.33 1.17 3.92 14.18 1.00 -73.90 85.82 77,788.03

40.59 1.04 1.05 0.19 0.43 0.35 0.89 -188.64 1.01 -70.27 288.64 17,326.34

40.47 2.21 2.33 0.05 0.94 0.89 1.15 -12.11 1.06 157.45 112.11 22,394.29

41.26 4.96 5.21 0.28 2.15 1.79 1.82 44.04 1.05 100.36 55.96 36,219.26

70.22 53.27 61.27 0.98 43.02 41.96 1.63 61.87 1.15 2,247.89 38.13 55,102.56

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

10.00 0.00 10.00

10.00 0.00 10.00

10.00 0.00 10.00

10.00 0.00 10.00

160.00 0.00 160.00

SHARE PRICE Rs. High Low Average

294.00 29.25 161.63

45.75 26.25 36.00

64.85 28.21 46.53

96.00 54.51 75.26

143.83 85.15 114.49

-

-

-

-

8th

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Deferred Taxation / Liabilities Long Term Loans / Deposits Current Liabilities Total Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net) Capital Work in Progress Long Term Investment Current Assets OPERATING POSITION Sales (Net) Cost of Sales Gross Profit Dividend Income Operating Expenses Operating Profit Financial Charges Other Income Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation RATIOS Break-up Value Assets Turnover Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Margin on Sales % Earning Growth % % of Gross Profit to Sales % of After Tax Profit to Sales Payout Ratio After Tax Market Capitalization

Ranking of Award

47

2011

48

INDUS MOTOR COMPANY LIMITED (SELECTED FOR THE YEAR 2015)

INDUS MOTOR COMPANY LIMITED Financial Information

FINANCIAL POSITION CHAIRMAN CHIEF EXECUTIVE OFFICER BOARD OF DIRECTORS

: : :

REGISTERED OFFICE

:

HEAD OFFICE

:

AUDITORS LOCATION OF FACTORY / PLANT

: :

YEAR ENDING AUTHORISED CAPITAL PAID UP VALUE SHARES TRADED NO. OF SHAREHOLDERS CAPACITY UTILIZATION

: : : : : :

COMPANY INFORMATION

:

Ali S. Habib Parvez Ghias Ali S. Habib Parvez Ghias Toshiya Azuma Masato Yamanami Yoshiyuki Matsuo Azam Faruque Farhad Zulficar Mohamedali R. Habib Kyoichi Tanada Raza Ansari Plot No. N.W.Z/1/P-1, Port Qasim Authority, Bin Qasim, Karachi. Plot No. N.W.Z/1/P-1, Port Qasim Authority, Bin Qasim, Karachi. A. F. Fergusons & Co. Plot No. N.W.Z/1/P-1, Port Qasim Authority, Bin Qasim, Karachi. June Rs. 5,000 Million Rs. 10 per share 8.385 Million Shares 3,393 Installed Capacity = 54,800 Units Actual Production = 56,888 Units The Company was incorporated in Pakistan as a public limited company in December 1989 and started commercial production in May 1993. The Company was formed in accordance with the terms of a Joint Venture agreement concluded amongst the House of Habib, Toyota Motor Corporation and Toyota Tsusho Corporation for the purpose of assembling, progressive manufacturing and marketing of Toyota vehicles. The Company also acts as the sole distributor of the Toyota and Daihatsu vehicles in Pakistan and has a license for assembling, progressive manufacturing and marketing of these vehicles in Pakistan.

2012

2013 (Rs. in million)

2014

2015

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Deferred Taxation / Liabilities Long Term Loans / Deposits Current Liabilities Total Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net) Capital Work in Progress Long Term Investment Current Assets

786.00 13,333.65 14,119.65 454.01 0.00 12,260.96 26,834.62 9,650.79 5,472.36 4,178.42 47.29 0.00 22,587.74

786.00 16,227.86 17,013.86 165.94 0.00 10,395.92 27,575.72 9,991.04 6,669.27 3,321.77 151.14 0.00 24,088.98

786.00 16,906.71 17,692.71 0.00 0.00 7,412.68 25,105.39 10,200.35 7,636.96 2,563.39 178.76 0.00 22,187.60

786.00 19,129.65 19,915.65 218.95 0.00 5,976.03 26,110.64 14,205.72 8,458.05 5,747.66 285.60 0.00 20,038.31

786.00 23,249.52 24,035.52 0.00 0.00 26,363.93 50,399.45 14,877.73 9,757.74 5,119.99 73.48 4,954.76 40,225.15

OPERATING POSITION Sales (Net) Cost of Sales Gross Profit Operating Expenses Operating Profit Financial Charges Other Income Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation

61,702.68 57,613.54 4,089.14 1,508.44 2,580.69 77.12 1,507.88 4,011.46 1,298.07 -30.00 1,268.07 2,743.38

76,962.64 70,400.79 6,561.85 1,964.35 4,597.50 58.81 1,773.57 6,312.27 2,079.38 -69.83 2,009.55 4,302.72

63,829.08 57,972.04 5,857.04 1,894.40 3,962.64 30.70 1,037.84 4,969.78 1,612.23 0.00 1,612.23 3,357.55

57,063.62 51,270.04 5,793.58 1,852.15 3,941.44 38.25 1,113.32 5,016.50 1,205.71 -62.66 1,143.05 3,873.45

96,516.32 82,272.09 14,244.23 2,966.58 11,277.66 51.88 2,906.80 14,132.57 5,022.32 0.00 5,022.32 9,110.25

RATIOS Break-up Value Assets Turnover Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Margin on Sales % Earning Growth % % of Gross Profit to Sales % of After Tax Profit to Sales Payout Ratio After Tax Market Capitalization

179.64 2.30 14.95 28.41 1.84 51.04 34.90 1.38 57.02 1.90 6.50 -20.33 6.63 4.45 42.98 19,521.49

216.46 2.79 22.89 37.10 2.32 80.31 54.74 1.18 41.54 1.62 8.20 56.84 8.53 5.59 58.46 20,056.76

225.10 2.54 19.80 28.09 2.99 63.23 42.72 1.38 41.48 1.42 7.79 -21.97 9.18 5.26 58.52 24,428.88

253.38 2.19 19.21 25.19 3.35 63.82 49.28 2.53 40.14 1.31 8.79 15.37 10.15 6.79 59.86 50,303.61

305.80 1.92 28.04 58.80 1.53 179.80 115.91 3.57 30.98 2.10 14.64 135.20 14.76 9.44 69.02 85,870.50

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

150.00 0.00 150.00

320.00 0.00 320.00

250.00 0.00 250.00

295.00 0.00 295.00

800.00 0.00 800.00

SHARE PRICE Rs. High Low Average

309.73 187.00 248.37

308.75 201.60 255.18

364.60 257.00 310.80

950.00 329.99 640.00

1,320.00 865.00 1,092.50

24th

6th

-

-

10th

Ranking of Award

49

2011

50

BANK AL HABIB LIMITED (SELECTED FOR THE YEAR 2015)

BANK AL HABIB LIMITED Financial Information

FINANCIAL POSITION CHAIRMAN

:

Ali Raza D. Habib

CHIEF EXECUTIVE & MD

:

Abbas D. Habib

BOARD OF DIRECTORS

:

Ali Raza D. Habib Abbas D. Habib Anwar Haji Karim Safar Ali Lakhani Syed Hasan Ali Bukhari Murtaza H. Habib Qumail R. Habib Arshad Nasar Syed Mazhar Abbas Shahid Ghaffar

REGISTERED OFFICE

:

126-C, Old Bahawalpur Road, Multan.

HEAD OFFICE

:

2nd Floor, Mackinnons Building, I. I. Chundrigar Road, Karachi.

AUDITORS

:

KPMG Taseer Hadi & Co.

LOCATION OF FACTORY / PLANT

:

Not Applicable

YEAR ENDING

:

December

AUTHORISED CAPITAL

:

Rs. 15,000 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

100.387 Million Shares

NO. OF SHAREHOLDERS

:

7,075

CAPACITY UTILIZATION

:

Not Applicable

COMPANY INFORMATION

:

The Bank was incorporated in Pakistan on October 15, 1991 as a public limited company. It is a scheduled Bank principally engaged in the business of commercial banking with a network of 479 branches, 96 sub-branches and 3 representative offices. The branch network of the Bank including 3 overseas branches and 34 Islamic Banking branches.

51

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Deposits & Others Accounts Borrowings Bills Payable Other Liabilities Total Assets Cash Balance with other Banks Lendings to Financial Institutions Investments Advances Other Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net)

2011

2012

2013 (Rs. in million)

2014

2015

8,785.97 9,050.79 17,836.76 302,098.59 43,441.59 4,979.72 5,287.16 384,282.46 22,957.99 6,743.34 0.00 222,958.57 114,872.25 6,006.56 13,161.74 2,510.54 10,651.20

10,103.87 11,070.84 21,174.70 340,392.87 69,622.06 5,257.19 5,479.74 453,105.54 27,464.34 9,744.72 993.98 249,754.08 147,868.67 6,115.66 14,045.13 3,255.18 10,789.95

10,103.87 13,123.61 23,227.48 386,160.76 29,480.03 6,173.10 5,493.64 460,726.92 32,199.53 2,662.87 0.00 239,752.85 167,579.36 6,736.96 15,541.04 4,036.66 11,504.38

11,114.25 16,440.40 27,554.66 446,409.00 78,455.45 7,984.81 6,916.98 578,918.83 34,201.81 4,345.04 0.00 331,422.57 181,356.82 13,694.26 17,990.05 4,389.73 13,600.32

11,114.25 20,583.58 31,697.03 516,213.18 62,592.30 8,665.46 7,757.67 639,712.47 38,577.74 3,185.67 5,818.07 354,823.73 205,858.66 15,684.32 20,399.30 5,338.92 15,060.39

OPERATING POSITION Mark-up/Return/Intrest Income Fee, Commission, Brokerage Income Other Income Total Income Mark-up/Return/Intrest Expenses Operating Expenses Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation

36,502.76 1,305.98 1,414.87 39,223.61 22,500.76 7,584.68 7,155.34 2,621.86 0.00 2,621.86 4,533.48

41,467.87 1,502.21 1,465.13 44,435.21 26,105.66 8,795.74 8,869.50 3,545.88 -122.89 3,422.98 5,446.51

37,255.75 1,894.16 2,013.81 41,163.72 22,994.39 10,008.68 7,512.98 2,549.31 -190.89 2,358.42 5,154.55

44,001.20 1,950.80 1,856.90 47,808.89 24,936.89 12,189.77 9,917.11 3,568.17 0.00 3,568.17 6,348.94

50,293.23 2,286.95 2,223.91 54,804.09 25,476.35 14,695.04 12,331.66 4,426.26 500.48 4,926.75 7,404.91

RATIOS Break-up Value Return on Assets % Return on Equity % Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Earning Growth % Payout Ratio After Tax Market Capitalization

20.30 1.86 40.12 8.14 5.16 1.64 22.48 21.54 25.85 77.52 29,187.00

20.96 1.96 41.89 8.78 5.39 1.42 44.35 21.40 20.14 55.65 30,109.53

22.99 1.63 32.35 7.44 5.10 1.47 41.19 19.84 -5.36 58.81 34,050.04

24.79 1.71 35.99 8.92 5.71 1.71 47.48 21.01 23.17 52.52 47,235.58

28.52 1.93 38.90 11.10 6.66 1.61 47.47 20.18 16.63 52.53 51,025.54

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

25.00 15.00 40.00

30.00 0.00 30.00

20.00 10.00 30.00

30.00 0.00 30.00

35.00 0.00 35.00

SHARE PRICE Rs. High Low Average

39.49 26.95 33.22

33.60 26.00 29.80

42.90 24.50 33.70

50.60 34.40 42.50

51.87 39.95 45.91

Ranking of Award

23rd

18th

-

-

13th

52

DAWOOD LAWRENCEPUR LIMITED (SELECTED FOR THE YEAR 2015)

DAWOOD LAWRENCEPUR LIMITED Financial Information

FINANCIAL POSITION CHAIRMAN

:

Shahid Hamid Pracha

CHIEF EXECUTIVE

:

Inam ur Rahman

BOARD OF DIRECTORS

:

Shahid Hamid Pracha Inam ur Rahman Shafiq Ahmed Abdul Samad Dawood Shahzada Dawood Hasan Reza Ur Rahim Ghias Uddin Khan

REGISTERED OFFICE

:

3rd Floor, Dawood Centre, M. T. Khan Road, Karachi.

HEAD OFFICE

:

3rd Floor, Dawood Centre, M. T. Khan Road, Karachi.

AUDITORS

:

A. F. Ferguson & Co.

LOCATION OF FACTORY / PLANT

:

Various Locations

YEAR ENDING

:

December

AUTHORISED CAPITAL

:

Rs. 750 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

4.715 Million Shares

NO. OF SHAREHOLDERS

:

5,892

CAPACITY UTILIZATION

:

Not Applicable

COMPANY INFORMATION

:

The Company was incorporated in Pakistan in the year 2004 as a public listed company. It was formed as a result of a Scheme of Arrangement for Amalgamation in term of the provision of the Companies Ordinance, 1984 between Dawood Cotton Mills Limited, Dilon Limited, Burewala Textile Mills Limited and Lawrencepur Woolen and Textile Mills Limited. The Company is currently engaged in the business of trading and marketing of renewable energy solutions, mainly solar to commercial and industrial consumers, along with the legacy textile business.

2012

2013 (Rs. in million)

4,812.87 15,036.17 19,849.04 6.51 0.00 33.70 19,889.25 82.87 40.06 42.81 0.00 18,435.62 1,410.82

4,812.87 14,721.62 19,534.50 5.12 169.15 101.78 19,811.81 104.20 38.97 65.23 0.00 19,727.30 19.29

4,812.87 14,665.99 19,478.86 0.40 304.92 818.72 20,602.91 105.96 48.35 57.61 0.00 20,507.19 37.84

4,812.87 15,044.95 19,857.82 0.69 242.59 757.34 20,858.43 127.79 49.73 78.06 0.00 20,569.75 210.35

4,812.87 28,982.38 33,795.26 0.59 3,889.14 1,186.57 38,871.56 178.34 60.60 117.73 13.00 37,573.74 1,164.49

741.08 215.62 525.46 0.02 859.98 638.80 78.00 0.00 78.00 560.80

380.68 234.66 146.02 20.90 80.12 205.24 38.50 0.00 38.50 166.74

922.41 419.17 503.24 65.45 16.82 454.61 25.33 0.00 25.33 429.29

1,652.95 412.85 1,240.09 121.96 -83.77 1,034.36 174.26 0.00 174.26 860.11

21,931.65 1,297.23 20,634.42 218.60 291.14 20,706.96 474.27 38.31 512.58 20,194.38

41.24 3.21 3.22 41.86 1.33 1.17 3.92 14.18 1.00 -73.90 85.82 77,788.03

40.59 1.04 1.05 0.19 0.43 0.35 0.89 -188.64 1.01 -70.27 288.64 17,326.34

40.47 2.21 2.33 0.05 0.94 0.89 1.15 -12.11 1.06 157.45 112.11 22,394.29

41.26 4.96 5.21 0.28 2.15 1.79 1.82 44.04 1.05 100.36 55.96 36,219.26

70.22 53.27 61.27 0.98 43.02 41.96 1.63 61.87 1.15 2,247.89 38.13 55,102.56

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

10.00 0.00 10.00

10.00 0.00 10.00

10.00 0.00 10.00

10.00 0.00 10.00

160.00 0.00 160.00

SHARE PRICE Rs. High Low Average

294.00 29.25 161.63

45.75 26.25 36.00

64.85 28.21 46.53

96.00 54.51 75.26

143.83 85.15 114.49

-

-

-

-

8th

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Deferred Taxation / Liabilities Long Term Loans / Deposits Current Liabilities Total Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net) Capital Work in Progress Long Term Investment Current Assets OPERATING POSITION Sales (Net) Cost of Sales Gross Profit Dividend Income Operating Expenses Operating Profit Financial Charges Other Income Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation RATIOS Break-up Value Assets Turnover Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Margin on Sales % Earning Growth % % of Gross Profit to Sales % of After Tax Profit to Sales Payout Ratio After Tax Market Capitalization

Ranking of Award

53

2011

2014

2015

54

THAL LIMITED

THAL LIMITED

(SELECTED FOR THE YEAR 2015)

Financial Information

FINANCIAL POSITION CHAIRMAN

:

Rafiq M. Habib

CHIEF EXECUTIVE

:

Asif Rizvi

BOARD OF DIRECTORS

:

Rafiq M. Habib Asif Rizvi Sohail P. Ahmed Ali S. Habib Mohamedali R. Habib Salman Burney Asif Qadir

REGISTERED OFFICE

:

4th Floor, House of Habib, 3-Jinnah Cooperative Housing Society, Block 7/8, Sharae Faisal, Karachi.

HEAD OFFICE

:

4th Floor, House of Habib, 3-Jinnah Cooperative Housing Society, Block 7/8, Sharae Faisal, Karachi.

AUDITORS

:

Ernst & Young Ford Rhodes Sidat Haider

LOCATION OF FACTORY / PLANT

:

Various Locations

YEAR ENDING

:

June

AUTHORISED CAPITAL

:

Rs. 500 Million

PAID UP VALUE

:

Rs. 5 per share

SHARES TRADED

:

7.600 Million Shares

NO. OF SHAREHOLDERS

:

4,693

CAPACITY UTILIZATION

:

Indeterminable due to multi products

COMPANY INFORMATION

:

The Company was incorporated in Pakistan on January 31, 1966 as a public company limited by shares. The Company is engaged in the manufacture of jute goods, engineering goods, papersack and laminate sheets.

2012

2013 (Rs. in million)

306.93 6,307.47 6,614.41 70.31 442.50 1,815.26 8,942.73 1,402.74 866.88 535.86 7.75 3,502.75 4,873.50

368.32 7,655.89 8,024.21 3.14 0.00 1,999.87 10,027.38 1,502.57 926.30 576.27 14.24 3,501.54 5,916.35

405.15 8,636.65 9,041.80 0.00 0.00 1,449.99 10,491.79 1,640.88 1,029.01 611.87 0.60 3,520.97 6,317.24

405.15 9,013.59 9,418.74 0.00 1.71 1,487.59 10,908.04 1,717.31 1,120.00 597.31 608.63 3,653.91 6,583.54

405.15 10,366.72 10,771.87 0.00 1.71 1,356.37 12,129.96 1,813.97 1,227.66 586.31 599.20 4,065.20 7,358.90

11,484.16 9,448.76 2,035.40 380.40 1,655.00 147.78 234.65 1,621.51 536.53 5.10 531.43 1,090.08

13,678.88 10,993.33 2,685.55 458.22 2,227.33 118.87 454.78 2,395.80 673.10 66.04 739.14 1,656.66

12,766.24 10,424.75 2,341.49 517.28 1,824.21 12.57 587.82 2,226.77 578.44 24.03 602.47 1,624.30

11,625.79 9,815.78 1,810.01 526.08 1,283.93 4.61 624.83 1,775.86 418.85 -4.37 414.48 1,361.38

15,548.79 12,604.90 2,943.90 674.68 2,269.22 4.75 898.10 2,945.21 783.37 12.93 796.30 2,148.91

107.75 1.28 18.13 24.51 2.68 26.41 17.76 0.96 80.29 1.35 14.12 -20.22 17.72 9.49 19.71 6,368.80

108.93 1.36 23.89 29.86 2.96 32.52 22.49 0.99 66.65 1.25 17.51 51.98 19.63 12.11 33.35 7,964.92

111.59 1.22 21.22 24.63 4.36 27.48 20.05 1.12 50.11 1.16 17.44 -1.95 18.34 12.72 49.89 10,129.16

116.24 1.07 16.28 18.85 4.43 21.92 16.80 1.94 55.36 1.16 15.28 -16.19 15.57 11.71 44.64 18,235.80

132.94 1.28 24.28 27.34 5.43 36.35 26.52 2.14 52.87 1.13 18.94 57.85 18.93 13.82 47.13 23,043.31

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

50.00 20.00 70.00

140.00 10.00 150.00

200.00 0.00 200.00

150.00 0.00 150.00

250.00 0.00 250.00

SHARE PRICE Rs. High Low Average

132.00 75.50 103.75

141.00 75.25 108.13

158.00 92.01 125.01

315.00 135.10 225.05

336.98 231.78 284.38

-

-

-

-

17th

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Deferred Taxation / Liabilities Long Term Loans / Deposits Current Liabilities Total Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net) Capital Work in Progress Long Term Investment Current Assets OPERATING POSITION Sales (Net) Cost of Sales Gross Profit Operating Expenses Operating Profit Financial Charges Other Income Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation RATIOS Break-up Value Assets Turnover Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Margin on Sales % Earning Growth % % of Gross Profit to Sales % of After Tax Profit to Sales Payout Ratio After Tax Market Capitalization

Ranking of Award

55

2011

2014

2015

56

UNITED BANK LIMITED

UNITED BANK LIMITED

(SELECTED FOR THE YEAR 2015)

Financial Information

FINANCIAL POSITION CHAIRMAN

:

Sir Mohammad Anwar Pervez

PRESIDENT & CHIEF EXECUTIVE

:

Wajahat Husain

BOARD OF DIRECTORS

:

Sir Mohammad Anwar Pervez Wajahat Husain Haider Zameer Choudrey Zameer Mohammed Choudrey Khalid A. Sherwani Amin Uddin Arshad Ahmad Mir Rizwan Pervez Zaheer Sajjad

REGISTERED OFFICE

:

13th Floor, UBL Building, Jinnah Avenue, Blue Area, Islamabad.

HEAD OFFICE

:

State Life Building # 1, I. I. Chundrigar Road, Karachi.

AUDITORS

:

KPMG Taseer Hadi & Co.

LOCATION OF FACTORY / PLANT

:

Not Applicable

YEAR ENDING

:

December

AUTHORISED CAPITAL

:

Rs. 20,000 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

300.266 Million Shares

NO. OF SHAREHOLDERS

:

22,828

CAPACITY UTILIZATION

:

Not Applicable

COMPANY INFORMATION

:

The Bank was incorporated in Pakistan and is

A. F. Ferguson & Co.

engaged in commercial banking and related services. The Bank’s Global Depository Receipts (GDRs) are on the list of UK Listing Authority and the London Stock Exchange Professional Securities Market. These GDRs are also eligible for trading on the International Order Book System of the London Stock Exchange. The Bank operates 1,318 branches inside Pakistan including 41 Islamic banking branches, 1 branch in Karachi Export Processing Zone and 18 branches outside the country.

57

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Deposits & Others Accounts Borrowings Bills Payable Other Liabilities Total Assets Cash Balance with other Banks Lendings to Financial Institutions Investments Advances Other Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net)

2011

2012

2013 (Rs. in million)

2014

2015

12,241.80 58,381.14 70,622.93 612,980.14 49,953.25 5,879.04 18,777.32 778,059.74 86,216.17 14,385.82 11,890.08 294,410.66 325,347.21 20,836.74 29,179.83 7,142.71 22,037.13

12,241.80 65,385.35 77,627.15 699,935.52 67,214.45 7,600.63 18,887.00 894,398.65 94,081.13 15,234.33 21,953.46 349,590.18 364,363.80 24,744.68 31,607.75 8,857.91 22,749.84

12,241.80 76,315.76 88,557.55 827,847.74 40,573.87 16,590.88 22,059.59 1,009,738.65 88,520.73 25,867.50 28,835.12 423,777.25 390,813.46 27,316.67 33,464.76 10,773.17 22,691.59

12,241.80 82,347.48 94,589.28 895,083.05 53,065.16 9,553.59 26,296.52 1,111,414.11 74,687.96 12,885.12 21,872.14 497,334.00 434,264.05 40,067.47 38,512.64 11,183.85 27,328.80

12,241.80 93,625.26 105,867.06 1,051,235.17 163,131.95 13,391.74 26,570.11 1,400,650.84 112,011.28 16,859.12 29,485.89 714,126.97 454,630.99 41,210.84 41,404.88 13,139.00 28,265.88

OPERATING POSITION Mark-up/Return/Intrest Income Fee, Commission, Brokerage Income Other Income Total Income Mark-up/Return/Intrest Expenses Operating Expenses Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation

70,450.90 6,949.19 5,769.06 83,169.15 31,025.87 19,784.89 24,222.79 8,043.84 679.29 8,723.13 15,499.66

73,507.42 8,162.54 8,968.68 90,638.63 34,947.70 23,528.11 27,028.93 8,525.20 497.00 9,022.20 18,006.73

72,846.28 10,049.35 8,064.45 90,960.08 34,910.36 26,045.44 27,806.91 9,138.56 54.40 9,192.96 18,613.96

82,735.47 11,401.66 7,894.39 102,031.51 37,768.55 29,030.37 33,398.09 11,112.10 356.43 11,468.53 21,929.56

94,352.93 12,203.21 9,783.80 116,339.94 38,511.16 30,896.16 42,174.69 14,647.00 1,800.54 16,447.54 25,727.15

RATIOS Break-up Value Return on Assets % Return on Equity % Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Earning Growth % Payout Ratio After Tax Market Capitalization

57.69 3.11 34.30 19.79 12.66 1.05 40.76 11.02 38.89 59.24 74,307.71

63.41 3.02 34.82 22.08 14.71 1.14 42.21 11.52 16.17 57.79 88,134.82

72.34 2.75 31.40 22.71 15.21 1.63 34.23 11.40 3.37 65.77 144,698.05

77.27 3.01 35.31 27.28 17.91 2.14 35.80 11.75 17.81 64.20 202,050.88

86.48 3.01 39.84 34.45 21.02 1.90 38.14 13.23 17.32 61.86 200,765.49

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

75.00 0.00 75.00

85.00 0.00 85.00

100.00 0.00 100.00

115.00 0.00 115.00

130.00 0.00 130.00

SHARE PRICE Rs. High Low Average

70.39 51.01 60.70

91.99 52.00 72.00

156.40 80.00 118.20

202.00 128.10 165.05

186.75 141.25 164.00

Ranking of Award

20th

14th

-

-

18th

58

ATTOCK CEMENT PAKISTAN LIMITED (SELECTED FOR THE YEAR 2015)

ATTOCK CEMENT PAKISTAN LIMITED Financial Information

FINANCIAL POSITION CHAIRMAN

:

Dr. Ghaith R. Phraon

CHIEF EXECUTIVE

:

Babar Bashir Nawaz

BOARD OF DIRECTORS

:

Dr. Ghaith R. Phraon Babar Bashir Nawaz Laith G. Pharaon Wael G. Pharaon Shuaib A. Malik Abdus Sattar Agha Sher Shah

REGISTERED OFFICE

:

D-70, Block-4, Kehkashan-5, Clifton, Karachi.

HEAD OFFICE

:

D-70, Block-4, Kehkashan-5, Clifton, Karachi.

AUDITORS

:

A. F. Ferguson & Co.

LOCATION OF FACTORY / PLANT

:

Hub Chowki, Lasbella Baluchistan.

YEAR ENDING

:

June

AUTHORISED CAPITAL

:

Rs.2,000 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

13.848 Million Shares

NO. OF SHAREHOLDERS

:

1,343

CAPACITY UTILIZATION

:

Clinker :

Capacity

= 1,740,000

Production = 1,835,254 Cement :

Capacity

= 1,827,000

Production = 1,877,150 COMPANY INFORMATION

:

The Company was incorporated in Pakistan on October 14, 1981 as a public limited company. Its main business activity is manufacturing and sale of cement. The Company is a subsidiary of M/s. Pharaon Investment Group Limited Holding S.A.L., Lebanon.

2012

2013 (Rs. in million)

2014

2015

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Deferred Taxation / Liabilities Long Term Loans / Deposits Current Liabilities Total Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net) Capital Work in Progress Long Term Investment Current Assets

865.96 4,932.45 5,798.41 566.36 0.00 1,378.38 7,743.15 7,407.30 3,736.51 3,670.79 1,281.83 4.50 2,347.48

865.96 5,762.94 6,628.90 938.08 0.00 1,334.51 8,901.48 8,932.60 4,034.86 4,897.74 135.76 4.50 3,358.00

995.85 6,950.80 7,946.65 1,078.08 0.00 1,674.35 10,705.60 9,927.67 4,369.96 5,557.71 2.69 4.50 4,630.80

1,145.23 7,300.83 8,446.05 1,003.71 0.00 2,223.87 11,926.00 10,209.03 4,756.11 5,452.93 311.11 4.50 5,719.76

1,145.23 7,789.91 8,935.13 813.38 0.00 2,225.73 12,234.54 10,705.91 5,154.81 5,551.09 120.34 4.50 6,131.64

OPERATING POSITION Sales (Net) Cost of Sales Gross Profit Operating Expenses Operating Profit Financial Charges Other Income Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation

8,553.92 6,823.35 1,730.57 776.02 954.55 24.29 104.22 1,034.49 350.06 0.00 350.06 684.43

10,503.90 7,691.42 2,812.48 792.58 2,019.90 11.59 145.90 2,035.03 598.38 0.00 598.38 1,436.65

11,507.71 7,972.73 3,534.98 840.85 2,694.13 14.89 227.03 2,676.09 670.00 -130.00 540.00 2,136.09

12,547.25 8,843.29 3,703.96 1,113.21 2,590.75 29.79 269.53 2,635.07 667.00 -46.00 621.00 2,014.07

13,086.12 8,689.94 4,396.18 1,333.62 3,062.56 26.00 422.91 3,220.65 775.00 240.00 1,015.00 2,205.65

RATIOS Break-up Value Assets Turnover Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Margin on Sales % Earning Growth % % of Gross Profit to Sales % of After Tax Profit to Sales Payout Ratio After Tax Market Capitalization

66.96 1.10 13.36 17.84 1.70 11.95 7.90 0.77 43.06 1.34 12.09 -32.68 20.23 8.00 56.94 4,462.72

76.55 1.18 22.86 30.70 2.52 23.50 16.59 1.11 39.72 1.34 19.37 109.90 26.78 13.68 60.28 7,360.66

79.80 1.07 25.00 33.68 2.77 26.87 21.45 1.72 32.40 1.35 23.25 48.69 30.72 18.56 67.60 13,693.44

73.75 1.05 22.10 31.20 2.57 23.01 17.59 2.20 26.08 1.41 21.00 -5.71 29.52 16.05 73.92 18,552.65

78.02 1.07 26.32 36.04 2.75 28.12 19.26 2.43 22.12 1.37 24.61 9.51 33.59 16.85 77.88 21,707.74

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

45.00 0.00 45.00

85.00 15.00 100.00

130.00 15.00 145.00

130.00 0.00 130.00

150.00 0.00 150.00

SHARE PRICE Rs. High Low Average

63.35 39.72 51.54

119.50 50.50 85.00

185.46 89.55 137.51

201.00 123.00 162.00

219.00 160.10 189.55

-

-

-

-

19th

Ranking of Award

59

2011

60

NATIONAL FOODS LIMITED (SELECTED FOR THE YEAR 2015)

NATIONAL FOODS LIMITED Financial Information

FINANCIAL POSITION CHAIRMAN

:

Abdul Majeed

CHIEF EXECUTIVE

:

Abrar Hasan

BOARD OF DIRECTORS

:

Abdul Majeed Abrar Hasan Zahid Majeed Ebrahim Qassim Mrs. Noreeen Hasan Mrs. Saadia Naveed Imran Ali Khan

REGISTERED OFFICE

:

12/CL-6 Claremont Road, Civil Lines, Karachi.

HEAD OFFICE

:

12/CL-6 Claremont Road, Civil Lines, Karachi.

AUDITORS

:

A. F. Fergusons & Co.

LOCATION OF FACTORY / PLANT

:

Various Locations

YEAR ENDING

:

June

AUTHORISED CAPITAL

:

Rs. 750 Million

PAID UP VALUE

:

Rs. 5 per share

SHARES TRADED

:

3.395 Million Shares

NO. OF SHAREHOLDERS

:

2,126

CAPACITY UTILIZATION

:

Indeterminable due to Multi Products

COMPANY INFORMATION

:

The Company was incorporated in Pakistan on February 19, 1970 as a private limited company and subsequently converted into a public limited company. The Company is principally engaged in the manufacture and sale of convenience based food products.

61

2011

2012

2013 (Rs. in million)

2014

2015

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Deferred Taxation / Liabilities Long Term Loans / Deposits Current Liabilities Total Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net) Capital Work in Progress Long Term Investment Current Assets

414.43 508.38 922.81 79.28 169.75 1,678.28 2,854.74 1,220.12 459.14 760.98 22.34 0.00 2,067.05

414.43 988.05 1,402.48 103.25 0.00 1,649.93 3,159.77 1,418.65 525.46 893.19 58.34 0.00 2,202.43

414.43 1,267.60 1,682.03 123.20 0.00 2,445.66 4,254.69 1,663.35 630.33 1,033.02 28.86 31.72 3,139.23

518.03 1,689.88 2,207.92 114.92 0.00 2,629.88 4,982.45 1,948.50 772.09 1,176.41 98.55 31.72 3,652.48

518.03 2,238.85 2,756.89 93.41 0.00 2,685.23 5,555.03 2,207.63 957.85 1,249.78 307.59 31.72 3,931.16

OPERATING POSITION Sales (Net) Cost of Sales Gross Profit Operating Expenses Operating Profit Financial Charges Other Income Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation

5,520.78 3,946.80 1,573.98 1,098.60 475.38 125.70 12.06 361.75 131.15 0.00 131.15 230.60

7,168.60 4,837.32 2,331.28 1,466.79 864.49 71.04 42.79 836.25 252.97 0.00 252.97 583.28

8,545.97 5,588.51 2,957.46 1,971.38 986.08 74.83 66.96 978.20 304.95 0.00 304.95 673.25

9,725.26 6,316.13 3,409.13 2,269.25 1,139.87 87.51 71.15 1,032.33 323.84 0.00 323.84 708.49

11,604.29 7,541.80 4,062.49 2,584.21 1,478.28 37.27 111.97 1,432.25 445.40 -6.71 438.69 993.56

RATIOS Break-up Value Assets Turnover Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Margin on Sales % Earning Growth % % of Gross Profit to Sales % of After Tax Profit to Sales Payout Ratio After Tax Market Capitalization

11.13 1.93 12.67 39.20 1.23 4.36 2.78 6.29 55.07 3.09 6.55 166.40 28.51 4.18 44.93 5,802.43

16.92 2.27 26.47 59.63 1.33 10.09 7.04 12.57 57.37 2.25 11.67 152.94 32.52 8.14 42.63 17,634.00

20.29 2.01 22.99 58.16 1.28 11.80 8.12 17.54 38.44 2.53 11.45 15.42 34.61 7.88 61.56 29,507.83

21.31 1.95 20.72 46.76 1.39 9.96 6.84 26.70 41.51 2.26 10.61 5.23 35.05 7.29 58.49 58,953.31

26.61 2.09 25.78 51.95 1.46 13.82 9.59 13.96 -4.28 2.01 12.34 40.24 35.01 8.56 104.28 38,487.85

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

25.00 0.00 25.00

60.00 0.00 60.00

75.00 25.00 100.00

80.00 0.00 80.00

200.00 0.00 200.00

SHARE PRICE Rs. High Low Average

88.00 52.01 70.01

364.00 61.50 212.75

452.01 260.00 356.01

828.00 310.02 569.01

446.96 296.00 371.48

Ranking of Award

-

-

-

-

24th

62

63

YEAR 2014

64

ARCHROMA PAKISTAN LIMITED (SELECTED FOR THE YEAR 2014)

ARCHROMA PAKISTAN LIMITED Financial Information

FINANCIAL POSITION CHAIRMAN

:

Mujtaba Rahim

CHIEF EXECUTIVE

:

Mujtaba Rahim

BOARD OF DIRECTORS

:

Mujtaba Rahim Hans Lourens Roland Waibel Thomas Winkler M. Veqar Arif Ms. Rahat Kaunain Hassan Dr. S. Mubarik Ali

REGISTERED OFFICE

:

1-A/1, Sector 20, Korangi Industrial Area, Korangi, Karachi.

HEAD OFFICE

:

1-A/1, Sector 20, Korangi Industrial Area, Korangi, Karachi.

AUDITORS

:

KPMG Taseer Hadi & Co.

LOCATION OF FACTORY / PLANT

:

Petaro Road, Jamshoro.

YEAR ENDING

:

September

AUTHORISED CAPITAL

:

Rs. 500 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

4.110 Million Shares

NO. OF SHAREHOLDERS

:

1,989

CAPACITY UTILIZATION

:

Indeterminable due to Multi Products.

COMPANY INFORMATION

:

The Company is a limited liability company and is incorporated and domiciled in Pakistan. The Company is a subsidiary of Archroma Textile S.a.r.l. incorporated in Luxembourg, head quartered in Reinach, Switzerland, which holds 75% of the shares capital of the Company. The Company is engaged in the manufactures and sells chemicals, dyestuffs, and emulsions, mainly for textile, paper, paint and construction industries. It also acts as an indenting agent. The Company has changed its financial year-end from December 31 to September 30 in 2014.

2012

2013 (Rs. in million)

2014

2015

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Deferred Taxation / Liabilities Long Term Loans / Deposits Current Liabilities Total Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net) Capital Work in Progress Long Term Investment Current Assets

341.18 2,727.01 3,068.19 86.47 266.67 1,991.57 5,412.89 2,356.33 1,418.72 937.61 225.55 0.00 4,219.91

341.18 3,289.16 3,630.34 128.61 0.00 3,283.12 7,042.07 2,279.01 1,226.13 1,052.88 119.61 0.00 4,930.99

341.18 4,509.21 4,850.39 87.53 0.00 1,549.22 6,487.14 2,046.36 1,207.16 839.20 68.52 0.00 5,545.53

341.18 3,837.07 4,178.25 44.95 0.00 2,505.45 6,728.64 2,133.54 1,301.35 832.19 189.14 0.00 5,679.16

341.18 4,102.06 4,443.24 67.80 0.00 3,520.73 8,078.56 2,399.43 1,457.00 942.43 5.07 1,372.80 5,741.08

OPERATING POSITION Sales (Net) Cost of Sales Gross Profit Operating Expenses Operating Profit Financial Charges Other Income Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation

8,371.14 6,301.74 2,069.40 838.23 1,231.17 245.16 17.47 1,040.89 292.64 -30.00 262.64 778.25

9,859.79 7,176.52 2,683.27 1,021.64 1,661.63 256.64 13.89 1,460.84 346.57 -62.00 284.57 1,176.28

7,480.12 5,235.86 2,244.26 793.11 1,451.15 175.44 14.80 2,414.32 539.51 -30.00 509.51 1,904.81

6,872.28 4,945.83 1,926.45 567.36 1,359.09 7.38 18.02 1,258.67 265.26 -60.00 205.26 1,053.41

8,475.32 6,061.25 2,414.07 829.89 1,584.18 125.63 19.14 1,371.21 317.91 0.00 317.91 1,053.30

RATIOS Break-up Value Assets Turnover Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Margin on Sales % Earning Growth % % of Gross Profit to Sales % of After Tax Profit to Sales Payout Ratio After Tax Market Capitalization

89.93 1.55 19.23 33.93 2.12 30.51 22.81 1.90 21.09 1.76 12.43 2.04 24.72 9.30 78.91 5,831.26

106.41 1.40 20.74 40.24 1.50 42.82 34.48 1.91 41.99 1.94 14.82 51.14 27.21 11.93 58.01 6,920.82

142.17 1.15 37.22 49.78 3.58 70.76 55.83 2.12 10.44 1.34 32.28 61.94 30.00 25.46 89.56 10,280.61

122.46 1.02 18.71 30.12 2.27 36.89 30.88 4.10 19.03 1.61 18.32 -44.70 28.03 15.33 80.97 17,144.30

130.23 1.05 16.97 30.86 1.63 40.19 30.87 4.02 19.02 1.82 16.18 -0.01 28.48 12.43 80.98 17,877.83

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

180.00 0.00 180.00

200.00 0.00 200.00

500.00 0.00 500.00

250.00 0.00 250.00

250.00 0.00 250.00

SHARE PRICE Rs. High Low Average

213.30 128.53 170.92

264.60 141.10 202.85

389.25 213.40 301.33

738.00 267.00 502.50

654.00 394.00 524.00

7th

11th

4th

7th

-

Ranking of Award

65

2011

66

HONDA ATLAS CARS (PAKISTAN) LIMITED (SELECTED FOR THE YEAR 2014)

HONDA ATLAS CARS (PAKISTAN) LIMITED Financial Information

FINANCIAL POSITION CHAIRMAN

:

Yusuf H. Shirazi

PRESIDENT & CHIEF EXECUTIVE

:

Toichi Ishiyama

BOARD OF DIRECTORS

:

Yusuf H. Shirazi Toichi Ishiyama Aamir H. Shirazi Kenichi Matsuo Kazuhisa Hirota M. Naeem Khan Nadeem Arshad Elahi Shigeru Yamazaki Yasutaka Uda

REGISTERED OFFICE

:

1-Mcleod Road, Lahore.

HEAD OFFICE

:

1-Mcleod Road, Lahore.

AUDITORS

:

A. F. Fergusons & Co.

LOCATION OF FACTORY / PLANT

:

43 Km, Multan Road, Manga Mandi, Lahore.

YEAR ENDING

:

March

AUTHORISED CAPITAL

:

Rs. 2,000 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

160.293 Million Shares

NO. OF SHAREHOLDERS

:

5,856

CAPACITY UTILIZATION

:

Installed Capacity = 50,000 (Numbers)

COMPANY INFORMATION

:

The Company was incorporated in Pakistan on

Actual Production = 23,380 November 04, 1992 as a public limited company. The principal activities of the Company are assembling and progressive manufacturing and sale of Honda vehicles and spare parts. The Company is a subsidiary of Honda Motor Company Limited, Japan.

2012

2013 (Rs. in million)

2014

2015

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Deferred Taxation / Liabilities Long Term Loans / Deposits Current Liabilities Total Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net) Capital Work in Progress Long Term Investment Current Assets

1,428.00 249.19 1,677.19 0.00 416.67 8,479.57 10,573.43 7,809.05 3,875.01 3,934.04 11.45 0.00 5,663.62

1,428.00 -283.02 1,144.98 0.00 83.33 8,251.51 9,479.82 7,846.50 4,534.38 3,312.12 355.81 0.00 4,629.20

1,428.00 -63.33 1,364.67 37.83 0.00 13,738.86 15,146.16 7,948.87 4,453.53 3,495.34 7.86 0.00 10,558.95

1,428.00 963.22 2,391.22 44.43 0.00 9,870.04 12,317.39 8,068.37 5,108.87 2,959.50 81.29 0.00 8,826.55

1,428.00 3,691.75 5,119.75 52.55 0.00 8,742.14 13,926.07 8,492.03 5,597.80 2,894.23 38.78 0.00 10,548.28

OPERATING POSITION Sales (Net) Cost of Sales Gross Profit Operating Expenses Operating Profit Financial Charges Other Income Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation

22,026.11 21,826.80 199.31 375.86 -176.55 152.26 83.98 -244.83 69.75 -16.13 53.62 -298.45

16,599.61 16,643.61 -44.00 507.34 -551.34 151.93 204.46 -498.80 -12.55 45.96 33.41 -532.21

30,274.60 28,827.52 1,447.08 420.62 1,026.46 190.97 213.43 524.82 280.53 0.00 280.53 244.29

39,153.25 36,296.01 2,857.24 627.58 2,229.66 38.08 270.55 2,097.25 1,020.40 3.17 1,023.57 1,073.68

37,764.16 32,991.34 4,772.82 754.20 4,018.62 18.67 218.98 3,767.04 604.57 0.09 604.66 3,162.38

11.75 2.08 -2.32 -14.60 0.67 -1.71 -2.09 0.89 100.00 6.30 -1.11 -64.98 0.90 -1.35 0.00 1,493.69

8.02 1.75 -5.26 -43.56 0.56 -3.49 -3.73 1.88 100.00 8.28 -3.00 78.32 -0.27 -3.21 0.00 2,149.14

9.56 2.00 3.47 38.46 0.77 3.68 1.71 3.86 82.46 11.10 1.73 -145.90 4.78 0.81 17.54 5,269.32

16.75 3.18 17.03 87.71 0.89 14.69 7.52 9.37 60.10 5.15 5.36 339.51 7.30 2.74 39.90 22,405.32

35.85 2.71 27.05 73.58 1.21 26.38 22.15 6.28 77.42 2.72 9.98 194.54 12.64 8.37 22.58 32,157.85

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

0.00 0.00 0.00

0.00 0.00 0.00

3.00 0.00 3.00

30.00 0.00 30.00

50.00 0.00 50.00

SHARE PRICE Rs. High Low Average

12.87 8.05 10.46

21.60 8.50 15.05

55.83 17.97 36.90

271.80 42.00 156.90

280.40 169.99 225.20

-

-

-

8th

-

RATIOS Break-up Value Assets Turnover Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Margin on Sales % Earning Growth % % of Gross Profit to Sales % of After Tax Profit to Sales Payout Ratio After Tax Market Capitalization

Ranking of Award

67

2011

68

GOLDEN ARROW SELECTED STOCKS FUND LIMITED (SELECTED FOR THE YEAR 2014)

GOLDEN ARROW SELECTED STOCKS FUND LIMITED Financial Information

FINANCIAL POSITION CHAIRMAN

:

Ahmed Abdul Sattar

CHIEF EXECUTIVE

:

Imran Motiwala

BOARD OF DIRECTORS

:

Ahmed Abdul Sattar Imran Motiwala Ms. Anum Dhedhi Aurangzeb Ali Naqvi Muhammad Siddiq Khokhar Abdul Karim Memon Muzammil Abdul Karim

REGISTERED OFFICE

:

216 - 217, Continental Trade Centre, Block-8, Clifton, Karachi

HEAD OFFICE

:

216 - 217, Continental Trade Centre, Block-8,

AUDITORS

:

Ernst & Young Ford Rhodes Sidat Hyder

LOCATION OF FACTORY / PLANT

:

Not applicable.

YEAR ENDING

:

June

AUTHORISED CAPITAL

:

Rs. 1,250 Million

Clifton, Karachi

PAID UP VALUE

:

Rs. 5 per share

SHARES TRADED

:

126.117 Million Shares

NO. OF SHAREHOLDERS

:

5,381

CAPACITY UTILIZATION

:

Not Applicable

COMPANY INFORMATION

:

The Company was incorporated in Pakistan on May 09, 1983 as a public limited company. The company got registered as an investment company on April 29, 2005 under the Non- Banking Finance Companies (establishment and Regulation) Rules, 2003. The Company is a closed-end mutual fund and its principal activity is to make investment in marketable securities. The Company is being managed by AKD Investment Management Limited and Central Depository Company of Pakistan Limited is the custodian of the Company.

2012

2013 (Rs. in million)

2014

2015

760.49 196.34 956.84 936.12 0.00 49.88 1,012.95 10.05 1,012.95

760.49 372.43 1,132.93 1,136.93 0.00 25.12 1,160.06 14.57 1,160.06

760.49 840.69 1,601.18 1,617.62 0.00 55.05 1,657.05 34.47 1,657.05

760.49 906.21 1,666.70 1,698.19 0.00 89.80 1,756.50 53.27 1,756.50

760.49 984.31 1,744.81 1,672.01 0.00 113.78 1,858.59 107.42 1,858.59

OPERATING POSITION Capital Gain / Loss Dividend Income Total Income Operating Expenses Financial Charges Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation

102.73 48.65 150.68 27.35 0.00 123.33 0.00 0.00 0.00 123.33

169.73 54.73 323.13 32.97 0.00 290.17 0.00 0.00 0.00 290.17

320.08 69.62 860.95 58.08 0.00 802.87 0.00 0.00 0.00 802.87

477.71 65.17 809.13 74.39 0.00 734.75 0.00 0.00 0.00 734.75

344.29 37.76 634.90 70.08 0.00 564.82 0.00 0.00 0.00 564.82

RATIOS Break-up Value Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Earning Growth % Payout Ratio After Tax Market Capitalization

6.29 12.18 12.89 20.31 0.81 0.81 0.53 7.51 1.06 -12.29 92.49 504.21

7.45 25.01 25.61 46.19 1.91 1.91 0.63 37.10 1.02 135.27 62.90 711.82

10.53 48.45 50.14 30.10 5.28 5.28 0.74 60.22 1.03 176.69 39.78 1,178.76

10.96 41.83 44.08 19.56 4.83 4.83 0.90 10.99 1.05 -8.48 89.01 1,494.37

11.47 30.39 32.37 16.33 3.71 3.71 0.92 7.10 1.07 -23.13 92.90 1,608.44

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

15.00 0.00 15.00

24.00 0.00 24.00

42.00 0.00 42.00

86.00 0.00 86.00

69.00 0.00 69.00

SHARE PRICE Rs. High Low Average

3.95 2.68 3.32

6.74 2.62 4.68

9.65 5.85 7.75

11.50 8.15 9.83

13.30 7.85 10.58

-

-

12th

17th

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Investments Deferred Liabilities (Taxation) Current Liabilities Total Assets Cash & Bank Balance Current Assets

Ranking of Award

69

2011

70

CHERAT CEMENT COMPANY LIMITED (SELECTED FOR THE YEAR 2014)

CHERAT CEMENT COMPANY LIMITED Financial Information

FINANCIAL POSITION CHAIRMAN

:

Omar Faruque

CHIEF EXECUTIVE

:

Azam Faruque

BOARD OF DIRECTORS

:

Omar Faruque Azam Faruque Akbarali Pesnani Shehryar Faruque Arif Faruque Saquib H. Shirazi Shamshad Nabi Asif Qadir

REGISTERED OFFICE

:

Village Lakrai, PO Box 28, Nowshera.

HEAD OFFICE

:

AUDITORS

:

LOCATION OF FACTORY / PLANT

:

Modern Motors House, Beaumont Road, Karachi. Ernst & Young Ford Rhodes Sidat Hyder Village Lakrai, PO Box 28, Nowshera.

YEAR ENDING

:

June

AUTHORISED CAPITAL

:

Rs. 2,250 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

313.744 Million Shares

NO. OF SHAREHOLDERS

:

5,262

CAPACITY UTILIZATION

:

Installed Capacity = 1,000,000 (Tons)

COMPANY INFORMATION

:

Actual Production =

936,916

The Company was incorporated in Pakistan as a public company limited by shares in 1981. Its main business activity is manufacturing, marketing and sale of cement.

2012

2013 (Rs. in million)

2014

2015

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Deferred Taxation / Liabilities Long Term Loans / Deposits Current Liabilities Total Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net) Capital Work in Progress Long Term Investment Current Assets

955.80 1,375.96 2,331.76 0.00 1,233.63 1,799.92 5,365.32 6,514.86 3,201.89 3,312.97 96.47 158.97 1,717.56

955.80 1,792.22 2,748.02 20.49 902.90 1,040.16 4,711.56 6,670.30 3,444.96 225.34 39.07 138.66 1,289.21

955.80 2,753.23 3,709.03 354.90 218.76 781.81 5,064.50 6,767.56 3,689.12 3,078.44 365.52 68.24 1,533.67

1,051.38 3,812.89 4,864.27 506.95 178.61 881.14 6,430.97 7,275.13 3,940.80 3,334.33 41.42 131.60 2,905.18

1,766.32 6,259.72 8,026.04 474.63 136.30 826.86 9,463.84 7,465.17 4,207.00 3,258.17 3,586.58 334.38 2,266.60

OPERATING POSITION Sales (Net) Cost of Sales Gross Profit Operating Expenses Operating Profit Financial Charges Other Income Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation

4,244.01 3,677.16 566.85 243.04 323.81 286.47 17.85 55.20 -9.33 -4.12 -13.46 68.65

5,457.21 4,304.75 1,152.46 290.67 861.79 310.70 20.53 571.62 134.79 0.00 134.79 436.83

6,294.38 4,104.29 2,190.09 280.23 1,909.86 108.99 14.70 1,585.13 380.85 -23.37 357.48 1,227.65

6,451.33 4,348.68 2,102.65 329.84 1,772.81 28.75 76.59 1,687.74 395.15 -23.58 371.57 1,316.17

6,565.42 4,581.87 1,983.55 370.11 1,613.44 37.86 201.03 1,671.19 393.10 -10.08 383.02 1,288.17

24.40 0.79 1.03 2.37 0.95 0.58 0.72 0.38 100.00 2.30 1.30 -598.91 13.36 1.62 0.00 876.95

28.75 1.16 12.13 20.80 1.24 5.98 4.57 1.02 56.24 1.71 10.47 536.31 21.12 8.00 43.76 2,791.89

38.81 1.24 31.30 42.74 1.96 16.58 12.84 1.66 80.54 1.37 25.18 181.04 34.79 19.50 19.46 6,148.18

46.27 1.00 26.24 34.70 3.30 16.05 12.52 1.53 68.05 1.32 26.16 7.21 32.59 20.40 31.95 7,443.77

45.44 0.69 17.66 20.82 2.74 9.46 7.29 1.77 58.86 1.18 25.45 -2.13 30.21 19.62 41.14 14,192.38

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

0.00 0.00 0.00

20.00 0.00 20.00

25.00 0.00 25.00

30.00 10.00 40.00

30.00 0.00 30.00

SHARE PRICE Rs. High Low Average

11.90 6.45 9.18

51.30 7.12 29.21

84.25 44.40 64.33

91.50 50.10 70.80

95.59 65.11 80.35

-

-

-

18th

-

RATIOS Break-up Value Assets Turnover Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Margin on Sales % Earning Growth % % of Gross Profit to Sales % of After Tax Profit to Sales Payout Ratio After Tax Market Capitalization

Ranking of Award

71

2011

72

JUBILEE LIFE INSURANCE COMPANY LIMITED (SELECTED FOR THE YEAR 2014)

JUBILEE LIFE INSURANCE COMPANY LIMITED Financial Information

FINANCIAL POSITION CHAIRMAN

:

Kamal A. Chinoy

CHIEF EXECUTIVE & M. D.

:

Javed Ahmed

BOARD OF DIRECTORS

:

Kamal A. Chinoy Javed Ahmed Rafiuddin Zakir Mahmood Aly Noor Mahomed Rattansey Ayaz Ahmed John Josseph Metcalf Sultan Ali Akbar Allana

REGISTERED OFFICE

:

26-D, 3rd Floor, Kashmir Plaza, Jinnah Avenue, Blue Area, Islamabad.

HEAD OFFICE

:

74/1-A, Lalazar, M. T. Khan Road, Karachi.

AUDITORS

:

KPMG Taseer Hadi & Co.

LOCATION OF FACTORY / PLANT

:

Not Applicable

YEAR ENDING

:

December

AUTHORISED CAPITAL

:

Rs. 2,000 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

0.882 Million Shares

NO. OF SHAREHOLDERS

:

1,317

CAPACITY UTILIZATION

:

Not Applicable

COMPANY INFORMATION

:

The Company was incorporated in Pakistan on June 29, 1995 as a public limited company and started its business on June 20, 1996. The Company is engaged in life insurance, carrying on non-participating business. The Company was issued the Certificate of authorization for commencement of Window Takaful Operations under Rule 6 of the Takaful Rules, 2012 by the SECP vide Authorization Reference no. 7 dated June 17, 2015 and the Company launched the Window Takaful Operations on July 13, 2015.

73

2012

2013 (Rs. in million)

2014

2015

627.12 803.28 1,430.40 1,513.12 15,787.61 12,980.20 207.59 2,599.82

627.12 1,168.52 1,795.64 1,898.60 23,547.74 18,207.49 320.49 5,011.45

627.12 1,616.00 2,243.12 2,096.43 34,290.60 28,327.96 376.91 5,568.32

721.19 2,438.68 3,159.87 2,432.71 49,613.50 41,908.75 489.76 7,184.57

721.19 3,189.05 3,910.24 3,046.67 69,223.93 58,999.03 539.52 8,655.93

OPERATING POSITION Gross Direct Premium Premium Retained Net Claims Commission & Discount Investment Income Total Income Profit Before Taxation Provision for Taxation Profit After Taxation

8,215.26 7,756.62 1,770.43 1,909.14 1,257.91 83.51 582.36 207.76 374.60

12,080.18 11,501.20 2,252.22 2,734.21 2,667.93 188.57 808.67 255.30 553.37

17,076.59 16,349.90 3,646.76 3,209.57 3,549.91 176.94 1,389.94 448.47 941.47

21,823.38 21,085.93 5,082.60 3,796.13 6,053.37 215.83 2,001.46 639.93 1,361.53

29,929.20 29,120.82 7,021.64 4,793.83 5,982.33 353.33 2,441.56 820.00 1,621.56

RATIOS Break-up Value Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Earning Growth % Payout Ratio After Tax Market Capitalization

22.81 3.69 40.71 1.72 9.29 5.97 2.33 49.78 11.04 -155.26 50.22 3,333.14

28.63 3.43 45.04 2.64 12.89 8.82 2.67 49.00 13.11 47.72 51.00 4,797.78

35.77 4.05 61.96 2.66 22.16 15.01 3.49 50.04 15.29 -70.13 49.96 7,839.00

43.81 4.03 63.34 2.95 27.75 18.88 7.04 49.68 15.70 44.62 50.32 22,246.91

54.22 3.53 62.44 2.84 33.85 22.48 8.36 39.96 17.70 -19.10 60.04 32,705.61

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

30.00 0.00 30.00

45.00 0.00 45.00

60.00 15.00 75.00

95.00 0.00 95.00

135.00 0.00 135.00

SHARE PRICE Rs. High Low Average

67.25 39.05 53.15

95.00 58.01 76.51

165.00 85.00 125.00

457.95 159.00 308.48

530.99 376.00 453.50

-

-

-

21st

-

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Current Liabilities Total Assets Investments Fixed Assets (Net) Current Assets

Ranking of Award

2011

74

CYAN LIMITED

CYAN LIMITED

(SELECTED FOR THE YEAR 2014)

Financial Information

FINANCIAL POSITION CHAIRMAN

:

Shahzada Dawood

CHIEF EXECUTIVE

:

Sulaiman S. Mehdi

BOARD OF DIRECTORS

:

Shahzada Dawood Sulaiman S. Mehdi Ghias Uddin Khan Hasan Reza-ur-Rahim Shafiq Ahmed Kamran Nishat Ms. Kulsum Dawood

REGISTERED OFFICE

:

Dawood Centre, M. T. Khan Road, Karachi.

HEAD OFFICE

:

Dawood Centre, M. T. Khan Road,

AUDITORS

:

A. F. Ferguson & Co.

LOCATION OF FACTORY / PLANT

:

Not Applicable

YEAR ENDING

:

December

AUTHORISED CAPITAL

:

Rs. 1,000 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

24.133 Million Shares

NO. OF SHAREHOLDERS

:

2,075

CAPACITY UTILIZATION

:

Not Applicable

COMPANY INFORMATION

:

The Company, a DH Group Company, is a public limited

Karachi.

company incorporated in Pakistan on April 23, 1960. The Company is engaged in making equity investment in companies with high growth potential.

2012

2013 (Rs. in million)

2014

2015

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Reserves for Excep. Losses Current Liabilities Total Assets Long Term Investments Fixed Assets (Net) Current Assets

390.85 2,725.58 3,116.43 10.54 46.64 3,202.65 27.94 1.59 3,162.92

586.28 3,821.57 4,407.84 10.54 150.10 4,638.82 26.78 26.19 4,576.97

586.28 4,528.59 5,114.87 10.54 160.47 5,507.51 0.00 22.81 5,476.57

586.28 3,664.85 4,251.13 10.54 270.49 4,886.65 0.00 18.75 4,851.95

586.28 1,508.42 2,094.70 10.54 463.70 3,032.37 0.00 15.62 3,002.53

OPERATING POSITION Return on Investments Gain on Sale of Investments Other Income Total Income Expenses Profit Before Taxation Provision for Taxation Profit After Taxation

181.03 298.64 -598.50 -118.84 40.19 -172.74 24.77 -197.51

307.07 1,239.09 189.41 1,735.57 231.32 1,503.03 74.82 1,428.21

203.15 483.49 770.47 1,457.11 243.84 1,212.28 36.23 1,176.05

226.64 627.63 373.21 1,227.48 200.23 1,027.25 128.46 898.79

160.84 323.06 230.17 714.07 218.17 495.91 160.87 335.04

79.73 -5.39 -5.54 67.82 -4.42 -5.05 1.01 228.63 1.03 -140.21 -128.63 3,144.40

75.18 32.40 34.10 30.49 25.64 24.36 0.92 63.06 1.05 823.11 36.94 4,046.19

87.24 22.01 23.70 34.13 20.68 20.06 0.75 50.15 1.08 17.66 49.85 3,843.05

72.51 21.02 24.16 17.94 17.52 15.33 1.45 -340.30 1.15 23.58 440.30 6,164.41

35.73 16.35 23.67 6.48 8.46 5.71 3.02 30.00 1.45 62.72 70.00 6,322.12

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

25.00 40.00 65.00

40.00 50.00 90.00

100.00 0.00 100.00

675.00 0.00 675.00

40.00 0.00 40.00

SHARE PRICE Rs. High Low Average

115.90 45.00 80.45

90.51 47.52 69.02

84.60 46.50 65.55

138.50 71.79 105.15

150.50 65.17 107.84

-

9th

-

23rd

-

RATIOS Break-up Value Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Earning Growth % Payout Ratio After Tax Market Capitalization

Ranking of Award

75

2011

76

HABIB INSURANCE COMPANY LIMITED (SELECTED FOR THE YEAR 2014)

HABIB INSURANCE COMPANY LIMITED Financial Information

FINANCIAL POSITION CHAIRMAN

:

Rafiq M. Habib

CHIEF EXECUTIVE & M. D.

:

Ali Raza D. Habib

BOARD OF DIRECTORS

:

Rafiq M. Habib Ali Raza D. Habib Abbas D. Habib Mansoor G. Habib Mohamedali R. Habib Sajjad Hussain Habib Aun Mohammad A. Habib Ali Fadoo

REGISTERED OFFICE

:

1st Floor, State Life Building No.6, Habib Square, M. A. Jinnah Road, Karachi.

HEAD OFFICE

:

1st Floor, State Life Building No.6, Habib Square, M. A. Jinnah Road, Karachi.

AUDITORS

:

Ernst & Young Ford Rhodes Sidat Hyder

LOCATION OF FACTORY / PLANT

:

Not Applicable

YEAR ENDING

:

December

AUTHORISED CAPITAL

:

Rs. 650 Million

PAID UP VALUE

:

Rs. 5 per share

SHARES TRADED

:

7.823 Million Shares

NO. OF SHAREHOLDERS

:

2,854

CAPACITY UTILIZATION

:

Not Applicable

COMPANY INFORMATION

:

The Company was incorporated in Pakistan as a public limited company in 1942. The Company is engaged in general insurance business.

2012

2013 (Rs. in million)

2014

2015

450.45 427.63 878.08 950.05 1,878.08 916.43 14.13 1,813.27

495.50 462.23 957.73 1,018.23 2,005.43 1,056.21 11.83 1,936.45

495.50 529.54 1,025.04 1,173.93 2,237.67 1,117.37 11.02 2,170.05

619.37 540.67 1,160.05 1,644.10 2,851.00 1,043.88 13.69 2,788.65

619.37 514.83 1,134.21 1,546.39 2,742.87 895.06 24.43 2,654.01

894.33 420.31 231.18 1.63 117.39 566.66 127.31 149.04 22.75 126.30

955.93 435.97 229.91 5.45 204.35 649.60 137.59 209.75 14.76 194.99

963.15 438.33 215.02 2.17 240.30 689.69 150.79 270.36 26.38 234.98

1,009.26 458.73 221.54 23.59 256.87 723.85 175.20 292.81 32.80 260.01

1,123.21 500.36 221.74 45.12 199.62 707.29 199.94 258.55 31.68 226.87

9.75 7.94 16.97 1.91 1.65 1.40 1.30 -24.83 2.14 25.04 124.83 1,139.65

9.66 10.46 21.90 1.90 2.12 1.97 1.27 11.06 2.09 54.39 88.94 1,213.97

10.34 12.08 26.38 1.85 2.73 2.37 1.29 -5.43 2.18 -20.51 105.43 1,323.48

9.36 10.27 25.24 1.70 2.36 2.10 2.16 4.71 2.46 10.65 95.29 2,502.27

9.16 9.43 22.80 1.72 2.09 1.83 2.16 4.45 2.42 12.75 95.55 2,452.72

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

25.00 10.00 35.00

35.00 0.00 35.00

25.00 25.00 50.00

40.00 0.00 40.00

35.00 0.00 35.00

SHARE PRICE Rs. High Low Average

16.05 9.25 12.65

15.00 9.50 12.25

15.70 11.01 13.36

26.20 14.20 20.20

23.70 15.90 19.80

-

-

-

24th

-

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Current Liabilities Total Assets Investments Fixed Assets (Net) Current Assets OPERATING POSITION Gross Direct Premium Premium Retained Net Claims Commission & Discount Investment Income Total Income Management Expenses Profit Before Taxation Provision for Taxation Profit After Taxation RATIOS Break-up Value Return on Assets % Return on Equity % Current Ratio Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Earning Growth % Payout Ratio After Tax Market Capitalization

Ranking of Award

77

2011

78

MCB BANK LIMITED

MCB BANK LIMITED

(SELECTED FOR THE YEAR 2014)

Financial Information

FINANCIAL POSITION CHAIRMAN

:

Mian Mohammad Mansha

PRESIDENT & CHIEF EXECUTIVE

:

Imran Maqbool

BOARD OF DIRECTORS

:

Mian Mohammad Mansha Imran Maqbool S. M. Muneer Tariq Rafi Shahzad Saleem Mian Raza Mansha Aftab Ahmad Khan Mian Umer Mansha Muhammad Ali Zeb Ahmed Alman Aslam Dato’ Seri Ismail Shahudin Mohd Suhail Amar Suresh

REGISTERED OFFICE

:

MCB Building, 15-Main Gulberg, Jail Road, Lahore.

HEAD OFFICE

:

MCB Building, 15-Main Gulberg, Jail Road, Lahore.

AUDITORS

:

KPMG Taseer Hadi & Co.

LOCATION OF FACTORY / PLANT

:

Not Applicable.

YEAR ENDING

:

December

AUTHORISED CAPITAL

:

Rs. 15,000 Million

PAID UP VALUE

:

Rs. 10 per share

SHARES TRADED

:

91.287 Million Shares

NO. OF SHAREHOLDERS

:

40,795

CAPACITY UTILIZATION

:

Not Applicable

COMPANY INFORMATION

:

The Bank was incorporated in Pakistan and is engaged in commercial banking and related services. The Bank’s Global Depository Receipts (GDRs) are traded on the International Order Book System of the London Stock Exchange. The Bank operates 1,246 branches including 34 Islamic banking branches within Pakistan and 11 branches outside the country.

79

Paid-Up Capital Reserves & Surplus Shareholder’s Equity Deposits & Others Accounts Borrowings Bills Payable Other Liabilities Total Assets Cash Balance with other Banks Lendings to Financial Institutions Investments Advances Other Assets Fixed Assets (Gross) Accumulated Depreciation / Amortization Fixed Assets (Net)

2011

2012

2013 (Rs. in million)

2014

2015

8,362.37 70,552.64 78,915.00 491,188.71 39,100.63 9,466.82 18,379.70 653,233.22 53,122.52 2,281.26 955.09 316,651.61 227,580.14 30,634.70 27,297.14 6,883.33 20,413.81

9,198.60 78,958.31 88,156.91 545,060.73 78,951.10 9,896.28 21,097.97 765,898.99 57,420.13 1,191.97 1,551.47 402,068.92 239,583.32 40,344.73 30,727.50 8,449.44 22,278.05

10,118.46 87,153.26 97,271.72 632,330.29 38,542.66 10,138.73 20,064.35 815,508.37 59,946.15 1,536.95 1,224.64 449,006.02 248,242.97 26,956.32 36,205.69 9,498.85 26,706.84

11,130.31 95,777.87 106,908.18 688,329.52 59,542.86 16,627.70 29,630.24 934,631.48 46,753.80 3,015.62 1,418.18 511,137.19 303,559.48 37,554.62 41,453.30 11,326.65 30,126.65

11,130.31 101,773.24 112,903.55 708,091.17 118,459.45 11,975.24 28,926.80 1,016,629.65 61,208.94 3,681.89 5,132.48 568,802.51 314,124.94 31,246.25 44,057.25 12,604.51 31,452.74

68,146.59 5,117.20 2,995.00 76,258.78 23,620.27 15,584.69 31,483.18 11,020.36 1,037.91 12,058.27 19,424.91

68,356.19 5,934.47 3,218.86 77,509.52 27,500.02 17,069.03 32,053.74 10,996.32 116.73 11,113.05 20,940.70

65,064.12 6,741.40 4,429.23 76,234.75 27,195.89 18,709.97 32,288.21 10,792.87 0.00 10,792.87 21,495.34

77,268.99 7,225.09 6,209.95 90,704.03 33,756.69 20,611.65 36,729.45 12,404.69 0.00 12,404.69 24,324.76

80,532.23 8,382.96 8,731.76 97,646.95 31,210.39 22,476.32 42,333.26 14,876.12 1,906.16 16,782.28 25,550.98

94.37 4.82 39.90 37.65 23.23 2.04 44.04 8.28 15.12 55.96 160,758.10

95.84 4.19 36.36 34.85 22.77 1.82 38.50 8.69 7.80 61.50 160,860.53

96.13 3.96 33.19 31.91 21.24 2.63 29.39 8.38 2.65 70.61 255,592.32

96.05 3.93 34.36 33.00 21.85 2.84 35.94 8.74 13.16 64.06 303,584.77

101.44 4.16 37.50 38.03 22.96 2.70 30.30 9.00 5.04 69.70 304,497.46

DISTRIBUTION Cash Dividend % Stock Dividend % Total %

120.00 10.00 130.00

130.00 10.00 140.00

140.00 10.00 150.00

140.00 0.00 140.00

160.00 0.00 160.00

SHARE PRICE Rs. High Low Average

250.48 134.00 192.24

216.75 133.00 174.88

323.00 182.20 252.60

311.00 234.51 272.76

343.00 204.15 273.58

Ranking of Award

15th

25th

-

25th

-

OPERATING POSITION Mark-up/Return/Intrest Income Fee, Commission, Brokerage Income Other Income Total Income Mark-up/Return/Intrest Expenses Operating Expenses Profit Before Taxation Taxation Current & Deff. Prior Years Total Profit After Taxation RATIOS Break-up Value Return on Assets % Return on Equity % Earning Per Share Pre Tax Earning Per Share After Tax Average Price to Breakup Value Retention % Leverage Earning Growth % Payout Ratio After Tax Market Capitalization

80