FINANCIAL RESULTS FOR THE 2ND QUARTER/ HALF YEAR ENDED DECEMBER 31, 2021

 

The Board of Directors of lCI Pakistan Limited (the "Company" ) in their meeting held on January 26, 2022 has approved the un-audited Financial Statements of the Company for the 2nd quarter/ half year ended December 31, 2021 and is pleased to announce the consolidated and un-consolidated results of the same which are attached as Annexure 'A' and ' B' respectively.

 


DIVIDEND

 

The Board of Directors has approved an interim cash dividend in respect of the financial year ending June  30, 2022 at the rate of 200% i.e. PKR 20 per share of PKR 1 0/- each to be payable to the shareholders.

 

The above entitlement will  be paid to the shareholders  whose names  wi II appear in the Register of Member s on February 08, 2022 (close of business).

 

FINANCIAL RESULTS

 

Attached as "Annexure -  A" (consolidated  results) and "Annexure -  B" ( un-consolidated  results).

 

FINANCIAL RESULTS- OVERVIEW

 

On a consolidated basis (including the results of the Company's subsidiaries: IC!  Pakistan Power Gen Limited, Nutri Co Pakistan (Private) Limited and Nutri Co Morinaga (Private) Limited), Net Turnover for the six month s period under review was PKR 46,624 m i ll ion, a 53% increase over the Same Period Last Year (SPL Y). The Operating Result at PKR 6,759 million is higher by 79% in comparison to the SPLY.

 

On a consolidated basis, Profit After Tax (PAT) for the six months period under review at PKR 6,045 m i ll ion, i s 1 45% higher than the SPL Y whereas Earning Per Share (EPS) attributable to the owners of the hol d i ng company at PKR 62.69 is 11 9% higher than the SPLY. The improved performance was ach ieved on account of enhanced efficiencies delivered by th e businesses, recovering consumer demand, consolidation of results of Nutri Co Pakistan (Private) Li m i ted, and a one-off net positive impact of PKR 1,847 million resulting from the re-measurement of the previously held equity interest of Nutri Co Pakistan (Private) Limited.

 

Adjusting for the one-off gai n of PKR  1 ,847 million due to the  re-measurement  of  previous y  held  equity interest,  as explained  above,  PAT for  the  period  under  review  would  have  been  PKR  4, I 98  million,  70% higher versus the SPLY and EPS attributable to the owners of the holding company would have been PKR 42.69, higher by 49% as compared to the SPLY .

 

On a stand alone basis, PAT and  EPS for the six months period  under review at PKR 3,569 million and  PKR

38.65 respectively are 35% higher than the SPLY.

BOOK CLOSURE

 

The share transfer books of the Company will be closed from February 09, 2022 to February 11, 2022 (both days inclusive). Transfers received in order at the office of the Company's Share Registrar M/s. FAMCO Associates ( Private) Limited, 8-F, Nursery, Bloc k-6, P.E.C.H.S. Shahrah-e- Faisal, Karachi, by the close of business on February 08, 2022 will be  treated  in  time  to entitle the  transferees  for the  purpose of above interim cash dividend.

 

OTHER INFORMATI ON

 

We hereby convey the following information:

 

lCl Pakistan Limit e d is pleased to inform you that the Board of Directors of IC I Pakistan in their Board meeting held  today  Januar26,  2022  have authorized  thexecution of a Term  Sheet  with  Tariq  Glass Industries Limit e d (TG f L) to explore the possibility of a joint venture with TGIL to set up a green field state ­

of-the-art float-glass manufacturing facility having a production capacity of up to 1,000 metric tons per day (the "Proposed Joint Venture"). I n t his regard, the manufacturing facility is intended be set up via the format io n of a joint venture company to be incorporated by ICI Pakistan and TG f L.

 

The implementation of the Proposed Joint Venture is subject to, including, finalization and execution of definitive agreements and receipt of necessary corporate and regulatory approval(s).

 

Any further development in respect of the Proposed Joint Venture will be duly communicated.

 


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