BOGAWANTALAWA TEA ESTATES PLC
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- Andra Boone
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2 STATEMENT OF FINANCIAL POSITION Audited Unaudited Unaudited GROUP COMPANY GROUP COMPANY ASSETS Non-current assets 243, ,130 Right to use of land 236, , , ,244 1,160 1,160 Immovable estate assets on finance lease (other than land) 114, , , , , ,325 Tangible assets other than bearer biological assets 889, , , ,742 1,104 - Intangible assets ,841,695 1,841,695 Bearer biological assets 1,852,104 1,675,833 1,852,104 1,675, , ,206 Consumable biological assets 775, , , ,615 5,239 5,239 Capital work-in-progress 55,167 89,930 55,167 8,730 15,000 78,300 Investments 15,000 15,000 78,300 78,300 3,820,774 3,522,054 Total non-current assets 3,939,522 3,725,185 3,657,273 3,415,614 Current assets 13,651 13,651 Produce on Bearer Biological Asset 10,248 10, , ,065 Inventories 792, , , , , ,119 Trade and other receivables 558, , , ,574 21,868 2,864 Amount due from related parties 4,063 4,209 5,068 4,209 42,665 30,578 Cash and cash equivalents 54,268 47,550 26,779 32,818 1,216, ,277 Total current assets 1,420,122 1,367, , ,511 5,036,908 4,135,332 Total assets 5,359,644 5,092,310 4,396,143 4,194,126 EQUITY AND LIABILITIES Equity 586, ,250 Stated capital 586, , , , , ,391 Retained earnings 1,071, ,931 1,077, ,713 1,382,999 1,323,641 Equity attributable to owners of the parent 1,657,441 1,214,181 1,663,292 1,112, Non-controlling interest ,382,999 1,323,641 Total equity 1,657,441 1,214,181 1,663,292 1,112,963 Non-current liabilities 390, ,195 Interest bearing borrowings 426, , , ,159 15,128 12,495 Liability to make lease payments - 688, ,201 Retirement benefit obligations 742, , , , , ,325 Grants and subsidies 136, , , , , ,677 Deferred income 256, , , , , ,921 Net liability to lessor of JEDB/SLSPC estates 482, , , ,642 1,984,673 1,817,816 Total non-current liabilities 2,044,204 2,400,569 1,804,837 2,143,119 Current liabilities 706, ,747 Trade and other payables 622, , , ,425 27,326 27,410 Amounts due to related parties 24,724 29,929 24,724 30, Dividend payable ,550 - Short-term borrowings 498, , Income tax liability , ,964 Current portion of interest bearing borrowings 224, , , ,355 8,821 7,701 Current portion of liability to make lease payments 13,381 23,199 13,381 23,199 9,720 9,720 Current portion of net liability to lessor of JEDB/SLSPC estates 9,720 9,347 9,720 9, Redeemable debentures - current maturity , ,121 Bank overdrafts 263, , , ,683 1,669, ,875 Total current liabilities 1,658,000 1,477, , ,044 5,036,908 4,135,332 Total equity and liabilities 5,359,644 5,092,310 4,396,143 4,194, Net assets per share It is certified that the financial statements have been prepared in compliance with the requirements of the companies Act No 7 of Mrs. Chamari Wahalathanthri Chief Financial Officer The Board of Directors is responsible for the preparation of these financial statements. Approved and signed for and on behalf of the Board of Directors of Bogawantalawa Tea Estates PLC. Mr. L. J. Ambani Co-Chairman Mr.J.Molligoda Executive Deputy Chairman 08th February 2018 Note: All values are in Rupees thousands, unless otherwise stated. The above figures are subject to audit.
3 COMPREHENSIVE INCOME STATEMENT-COMPANY Audited Unaudited Unaudited Three Months Period Nine Months Period Change % Change % 2,809,815 Revenue 821, , ,521,546 1,891, (2,650,953) Cost of sales (690,181) (547,752) 26 (2,170,070) (1,886,032) ,862 Gross profit/(loss) 130,953 69,043 (90) 351,476 5,752 (6,011) 116,437 Gain on fair value of consumable biological assets ,934 Other income 49,180 25, , , , ,133 94, , , (213,398) Administration expenses (31,095) (36,680) (15) (88,742) (89,367) (1) - Distribution expenses - - (6,931) Management fee expenses (3,925) (3,925) (1,879) - Other expenses (9,954) (7,140) 39 (29,758) (18,330) 62 (113,605) Net finance income/(expenses) (17,403) (25,668) (32) (60,556) (64,880) (7) 94,298 Profit/(loss) before taxation 117,756 24,752 (376) 339, (35,116) (135) Income tax expenses - 94,163 Profit/(loss) for the year 117,756 24,752 (376) 339, (35,116) Attributable to: 94,163 Equity holders of the parent 117,756 24,752 (376) 339, Non-controlling interest Basic earnings/(loss) per share (376) Dividend per share Other comprehensive income/(expenses) 113,293 Actuarial gain/(loss) on retirement benefit obligation - Tax on other comprehensive income/(expenses) 113,293 Other comprehensive income/(expenses) for the year 207,456 Total comprehensive income/(expenses) for the period 117,756 24,752 (376) 339, (35,116) Attributable to : 207,456 Equity holders of the parent 117,756 24,752 (376) 339, (35,116) - Non-controlling interest Note: All values are in Rupees thousands, unless otherwise stated.
4 COMPREHENSIVE INCOME STATEMENT-GROUP Audited Unaudited Three Months Period Unaudited Nine Months Period Change % Change % 4,198,406 Revenue 1,180, , ,555,378 2,940, (3,763,989) Cost of sales (1,003,626) (780,739) 29 (3,057,590) (2,700,398) ,417 Gross profit/(loss) 176, , , , ,437 Gain on fair value of consumable biological assets - 169,828 Other income 56,957 26, , , , , , , ,887 (367,966) Administration expenses (70,206) (74,323) (6) (207,143) (199,264) 4 (119,486) Distribution expenses (17,126) (31,888) (46) (53,916) (83,781) (36) (6,931) Management fee expenses (3,925) (1,879) (3,925) - Other expenses (9,954) (7,443) 34 (29,758) (13,663) 118 (164,219) Net finance income/(expenses) (34,754) (40,107) (13) (112,260) (101,848) 10 62,079 Profit/(loss) before taxation 97,448 (4,302) 2, ,441 14,332 1, (484) Income tax expenses 61,595 Profit/(loss) for the year 97,448 (4,302) 2, ,441 14,332 1, Attributable to: 61,595 Equity holders of the parent 97,448 (4,302) 2, ,441 14,332 1, Non-controlling interest 0.74 Basic earnings/(loss) per share 1.16 (0.05) 2, , Dividend per share Other comprehensive income/(expenses) 117,145 Actuarial gain/(loss) on retirement benefit obligation - Tax on other comprehensive income/(expenses) 117,145 Other comprehensive income/(expenses) for the year 178,740 Total comprehensive income/(expenses) for the period 97,448 (4,302) 2, ,441 14,332 1,815 Attributable to : 178,740 Equity holders of the parent 97,448 (4,302) 2, ,441 14,332 1, Non-controlling interest Note: All values are in Rupees thousands, unless otherwise stated.
5 STATEMENT OF CHANGES IN EQUITY-GROUP Stated General Retained Capital Reserve Earning Total Equity Balance as at 31st March , ,599 1,199,849 Dividend paid durring the period - Profit/(Loss) for the Period 14,332 14,332 Balance as at 31st December , ,931 1,214,181 Balance as at 31st March , ,749 1,382,999 Dividend paid durring the period Profit/(Loss) for the Period 274, ,441 Balance as at 31st December ,250-1,071,191 1,657,441 STATEMENT OF CHANGES IN EQUITY-COMPANY Stated General Retained Capital Reserve Earning Total Equity Balance as at 31st March , ,749 1,111,999 Dividend paid durring the period Profit/(Loss) for the Period Balance as at 31st December , ,713 1,112,963 Balance as at 31st March , ,391 1,323,641 Dividend paid durring the period - Profit/(Loss) for the Period 339, ,651 Balance as at 31st December ,250 1,077,042 1,663,292 Note: All values are in Rupees thousands, unless otherwise stated.
6 STATEMENT OF CASH FLOWS Audited Unaudited Unaudited GROUP COMPANY GROUP COMPANY CASH FLOWS FROM OPERATING ACTIVITIES 62,079 94,298 Net profit/(loss) before taxation 274,441 14, , Adjustments for: 191, ,466 Depreciation/amortization 143, , ,069 99,145 (4,195) (4,195) Profit on disposal of property, plant and equipment (1,868) (1,868) (1,024) (744) Interest income (166) (212) - 2,639 2,155 Lease interest 1,632 2,172 1,372 1, ,094 58,814 Interest expense 88,494 88,806 60,556 64,880 37,575 37,575 Lease interest to JEDB/SLSPC 132, ,621 Provision for retirement benefit obligations 50,924 50,478 48,342 46,088 (14,402) (14,402) Amortization of grants and subsidies (10,801) (6,546) (10,801) (6,546) Amortization of intangible assets 5, (116,437) (116,437) Gain on fair value of consumable biological assets (9,465) (9,465) Gain on produce biological assets - Tea (27,000) (27,000) (27,000) (27,000) (9,381) (9,381) Amortization of net income from operating rights given to LRL (6,657) (7,036) (6,657) (7,036) (8,600) (10,748) (Reversalof provision)/provision for trade and other receivable (4,912) - Exchange gain on revaluation of interest bearing borrowings (10,575) (10,575) Dividends income 4,717 4,717 Provision made for immature plantation - bearer biological assets 3,320 3,320 Wrritten off-capital work-in-progress 15,255 15,255 Wrritten off-long oustanding Balances (8,679) (8,679) Wrritten back - long outstanding payable 365, ,595 Operating income before working capital changes 519, , , ,418 (171,066) (74,070) (Increase)/Decrease in inventories (89,338) (185,062) (74,040) (129,922) 243, ,929 (Increase)/Decrease in trade and other receivables (88,078) 83,007 (39,792) 15,737 (833) 249 Increase/(Decrease) in due from related companies (1,548) 34,454 (1,548) 34, , ,426 Increase/(Decrease) in trade and other payables 61, ,326 14, , Increase/(Decrease) in due to related companies (1,918) 3,165 (2,686) 3, , ,151 Cash generated from operations 399, , , ,231 (120,590) (76,310) Interest paid (83,957) (63,118) (60,556) (64,880) (87,067) (86,837) Gratuity paid (88,494) (88,806) (77,250) (63,118) 2,486 2,486 Grants received 1, , (79) 269 Taxes paid 354, ,760 Net Cash flow from Operating Activities 229, , , ,039 CASH FLOWS FROM INVESTING ACTIVITIES (223,028) (223,028) Investment in bearer biological assets - immature plantations (170,288) (168,872) (170,288) (168,872) 25,725 25,725 Harvesting of timber plantations (13,626) (13,626) Additions to biological assets - nursery (43,090) (37,701) Acquisition of property, plant and equipment and capital expenditure i (89,958) (47,832) (72,029) (42,585) (594) - (Increase)/Decrease in Capital work in progress (4,244) (4,327) 4,828 4,828 Proceeds from disposal of assets 1,867 1,867 10,575 10,575 Dividends received 1, Interest received (238,186) (232,482) Net cash used in investing activities (260,080) (218,869) (242,318) (213,917) CASH FLOW FROM FINANCING ACTIVITIES (14,291) (11,847) Payments of finance lease rentals (9,362) (10,579) (8,187) (8,527) (29,426) (29,426) Payments made to lessor of JEDB/SLSPC estates 60,000 60,000 Receipts from interest bearing borrowings 495, , , ,961 (273,312) (224,804) Payments of long term borrowings (501,357) (519,586) (211,237) (180,654) 44,408 - Short-term borrowings - (net of receipts) 2, Refund of dividend - - Redemption of debentures (212,599) (206,054) Net cash from/(used in) financing activities (12,252) (56,040) (103,201) (39,220) (95,936) (90,777) Net increase/(decrease) in cash and cash equivalents (43,035) (98,943) (65,234) (119,098) (70,311) (19,766) Cash and cash equivalents at the beginning of the year (166,247) (70,306) (110,543) (19,766) (166,247) (110,543) Cash and cash equivalents at the end of the year (Note A) (209,282) (169,249) (175,777) (138,864) Cash and cash equivalents at the end of the year 42,665 30,578 Cash and bank balances 54,268 47,550 26,779 32,818 (208,911) (141,121) Bank overdrafts (263,550) (216,798) (202,556) (171,683) (166,247) (110,543) (209,282) (169,249) (175,777) (138,864) Note: Figures in brackets indicate deductions. All values are in Rupees thousands, unless otherwise stated.
7 SEGMENTAL ANALYSIS-COMPANY Tea Agro Forestry Tourism Related Unallocated Total 2017/ / / / / / / / / /2017 Revenue 2,521,546 1,891,784 2,521,546 1,891,784 Cost of sales (2,170,070) (1,886,032) (2,170,070) (1,886,032) Gross profit/(loss) 351,476 5, ,476 5,752 Other Income ,115 74,923 38,636 39,876 46,406 54, , ,668 Administration expenses (88,742) (89,367) (88,742) (89,367) Management fee expenses (3,925) (1,879) (3,925) (1,879) Other expenses (29,758) (18,330) (29,758) (18,330) Net finance income/(expenses) (60,556) (64,880) (60,556) (64,880) - - Tax Profit/(Loss) after Tax 351,476 5,752 86,115 74,923 38,636 39,876 (136,576) (119,587) 339, Note: All values are in Rupees thousands, unless otherwise stated.
8 NOTES TO THE FINANCIAL INTERIM FINANCIAL STATEMENT 01.Corporate Information Bogawantalawa Tea Estates PLC (BTE PLC) is a public limited liability company,listed in the Colombo Stock Exchange,incorporated and domiciled in Sri Lanka.The registered office of the Company is located at No.153, Nawala Road,Narahenpita,Colombo-05 and plantations are situated in the planting regions of Bogawantalawa and Deraniyagala. 02.Principal business activities and nature of operations of the company and its subsidiaries company 08.Events After the balance sheet date 09.Net asset per share Net Assets per share have been calculated, for all periods, During the year, the principal activities of the company based on the Number of Shares in Issue as 31st December 2017 were the cultivation, manufacture and sale of tea,rubber, palm oil and forestry. Interim Financial Statements have been prepared in compliance with the requirements of the Sri Lanka Accounting Standard - LKAS 34 on Interim Financial Reporting. Previous year figures and phrases have been rearranged wherever necessary to conform to the current presentation. There have been no other events subsequent to the balance sheet date,which require disclosure in the interim financial statements. 10.Contingent liabilities 03.Subsidiary Bogawantalawa Tea Ceylon (Pvt) Ltd During the year, the principal activity of Bogawantalawa Tea Ceylon (Pvt) Ltd was exporting value -added tea and local trading. 04.Parent company The company's parent undertaking and controlling party is Metropolitan Resource Holdings Limited, which holds % of the shares, and is incorporated in Sri Lanka. There have been no significant changes in the nature of the Contingent Liabilities as at 31st December All amounts expressed are in Sri Lankan Rupees (LKR.) thousands unless otherwise stated. 12.The Interim Financial Statement are not audited. 05.Interim Consolidated Financial Statements The Consolidated interim financial statements of the Bogawantalawa Tea Estates PLC as at the 31st December 2017 comprised the Company and subsidiary Bogawantalawa Tea Ceylon (Pvt) Ltd. 06.Date of authorization for issue The Interim Financial Statements of the Group and the Company for the period ended 31st December 2017 were authorised for issue by the Board of Directors on 06th February Basis of Preparation The financial statements of the company and the group have been prepared and presented in accordance with Sri Lanka Accounting Standards, which comprise Sri Lanka Accounting Standards (LKASs/SLFRs), Statement of Alternative Treatment (SoAT), relevant interpretations of the Standing Interpretations Committee (SIC) and International Financial Reporting Interpretations Committee (IFRIC) which are collectively referred to as SLASs and in compliance with the requirements of the Companies Act No.07 of 2007 and amendments thereto, and provide appropriate disclosures as required by the Listing Rules of the Colombo Stock Exchange.
9 01.States Capital Stated capital is represented by shares in issue as given below As at As at Ordinary shares 83,750,000 83,750,000 Golden Shares 1 1 Value 586,250, ,250, Public share holdings BOGAWANTALAWA TEA ESTATES PLC INVESTOR INFORMATION As at As at The percentage of shares held by the public 10.13% 21.24% Number of shareholders representing public share holdings 18,599 18, Market price per shar As at As at Highest 1/11/ Lowest 19/12/ Last Traded Directors Shareholding Name of Director No of shares % Mr. Dinesh Jamnadas Ambani 63, Mr. Carl Micheal Oscarsson Haglind Mr. Don Ariyaseela De Silva Wickramanayake 9,468, Mr. Lalithkumar Jamnadas Ambani Mr. Jayampathy Molligoda 16, Mr. Sudath Ajith Samaradiwakara Jayasundara Mr. Gerard Victor Maurice Nanayakkara 05.Twenty (20) Major shareholders as at 31/12/2017 Name No of shares % Metropolitan Resource Holdings Plc 53,889, Commercial Bank Of Ceylon Plc/Metropolitan Resource 65,701, Holdings Plc 11,812, Mr.D A D E S Wickramanayake 9,468, Dr R.D. Bandaranaike 196, Seylan Bank Plc/Mohamed Mushtaq Fuad 112, Mr A.K. Seneviratne 103, Mrs K.G.M. Pieris 100, Mr M.M. Fuad 95, Forbes & Walker Limited A/C No 4 94, Employees Provident Fund 81, Mrs N.A. Ediriweera 80, Seylan Bank Plc/Jayantha Dewage 70, People's Leasing & Finance Plc/L.T.Samarawickrama 68, Mr D.J. Ambani 63, Capital Trust Holdings Ltd 62, Dr D. Rajakanthan 58, Kelmarsh Investments Limited 57, Katunayake Garments Limited. 56, South Asian Investment (Pvt) Ltd 53, Mr K. Rajakanthan 52, Dr H.S.M. Mendis 50, ,628, Others 7,121, ,750,
10 Name of the Company Bogawantalawa Tea Estates PLC Date of incorporation 22nd June 1992 Company Registration No PQ 124 Legal Form Quoted Public Company Stock Exchange Listing The ordinary shares of the company are listed on the Stock Exchange in Sri Lanka Directors Mr. D J Ambani (Co Chairman) Mr.L J Ambani (Co Chairman) Mr J. Molligoda Mr C M O Haglind Mr. D A de Silva Wickramanayake Mr.S.A.S. Jayasundara Mr.G.V.M. Nanayakkara Secretaries and registrars P W Corporate Secretarial (Pvt) Ltd No 3/17, Kynsey Road, Colombo 08. Telephone : / Fax : E mail : pwcs@pwcs.lk Registered Office : No 153, Nawala Road, Narahenpita Colombo-05, Sri Lanka Telephone : Fax E mail : info@bpl.lk Auditors Messers, BDO Partners Chartered Accountants 65/2, Sir Chittampalam A Gardiner Mawatha Colombo 2. Telephone : Bankers Commercial Bank of Ceylon PLC Seylan Bank Sampath Bank Bank of Ceylon National Development Bank DFCC Bank HNB BANK 08th February 2018
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