BOGAWANTALAWA TEA ESTATES PLC INTERIM REPORT THREE MONTHS ENDED 30TH JUNE 2017
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1 BOGAWANTALAWA TEA ESTATES PLC INTERIM REPORT THREE MONTHS ENDED 30TH JUNE 2017
2 Company Group Company Group 31st Mar st Mar th th 30th June June th June June 2016 Rs.'000 Rs.'000 ASSETS Rs.'000 Rs.'000 Rs.'000 Rs.'000 Non Current assets 243, ,129 Right to use of Land 241, , , , , ,066 Immovable Estate Assets on Finance Lease 124, , , ,341 (Other Than Right to use of Land) 577, ,226 Tangible Assets other than Bearer Biological Assets 561, , , ,379 1,104 Intangible Assets 1,015 8,785 1,737,022 1,737,022 Bearer biological assets 1,748,550 1,571,544 1,748,550 1,571, , ,176 Consumable biological assets 757, , , ,615 8,559 8,559 Capital Work In Progress 13,207 8,030 13,207 92,647 63,300 Investments in Subsidiary 63,300 63,300 15,000 15,000 Investments made in Tea Trails (Pvt) Ltd. 15,000 15,000 15,000 15,000 Brand Development Cost Other Investments 3,503,561 3,802,281 Total Non Current Assets 3,524,992 3,300,198 3,813,513 3,627,786 CURRENT ASSETS Produce on Bearer Biological Assets 5,260 5, , ,076 Inventories 361, , , , , ,645 Trade & Other Receivables 217, , , ,645 3,520 1,422 Amounts due from related Companies 6,577 12,841 6,577 12,841 Short Term Investments 30,577 42,663 Cash at Bank and in hand 44,060 42,826 58,976 53, ,363 1,303,807 Total Current Assets 634, ,945 1,279,453 1,314,977 4,203,924 5,106,088 Total Assets 4,159,949 3,999,143 5,092,966 4,942,763 EQUITY AND LIABILITIES Capital and Reserves 586, ,250 Stated Capital 586, , , , , ,081 Retained Earnings 846, , , ,365 1,317,066 1,377,331 Equity Attributable to owners of the parent 1,432,772 1,134,219 1,456,163 1,251,615 Equity Attributable to owners of the parent 1,432,772 1,134,219 1,456,163 1,251,615 Non controlling interest ,317,066 1,377,331 Total Equity 1,432,772 1,134,219 1,456,163 1,251,615 NON CURRENT LIABILITIES & DEFERRED INCOME 341, ,426 Interest Bearing Borrowings 282, , , ,455 Liability to make lease payments 749, ,003 Retirement Benefit Obligation 740, , , , , ,675 Deferred Income/ Capital Grants 402, , , , , ,295 Net Liability to Lessor on JEDB/SLSPC Estate 482, , , ,642 Redeemable Debenture 1,987,427 2,262,399 Total non current Liabilities 1,907,796 2,155,782 2,170,549 2,435,705 CURRENT LIABILITIES BOGAWANTALAWA TEA ESTATES PLC PROVISIONAL FINANCIAL STATEMENTS STATEMENT OF FINANCIAL POSITION 187, ,354 Interest Bearing Borrowings 224, , , ,354 20,196 20,196 Current portion of Lease Creditors 17,596 11,831 17,596 11, ,550 Short Term Borrowings 395, ,013 9,347 9,347 Net Liability to Lessor Payable within one year 9,720 9,347 9,720 9, , ,449 Trade & Other Payable 369, , , , Dividend Payable Income Tax Liability 27,010 25,069 Amounts due to related Companies 24,543 28,672 28,772 27, , ,911 Bank Overdraft 172,858 75, , , ,431 1,466,358 Total current Liabilities 819, ,143 1,466,253 1,255,443 4,203,924 5,106,088 Total Equity and Liabilities 4,159,949 3,999,143 5,092,966 4,942,763 Rs. Rs. Rs. Rs. Rs. Rs Net assets per share Note: All values are in Rupees thousands, unless otherwise stated. The above figures are subject to audit. It is certified that the financial statements have been prepared in compliance with the requirements of the companies Act No 7 of Chamari Wahalathantri Chief Financial Officer The Board of Directors is responsible for the preparation and presentation of these Financial statements. Signed on behalf of the Board L.J.Ambani Co Chairman J.Molligoda Executive Deputy Chairman 10th Aug 2017
3 Company Year ended 31st Mar th June 2017 Company Three months ended 30th June 2016,+/ 30th June 2017 Company Three months ended 30th June 2016,+/ Rs.000 Rs.000 Rs.000 Change Rs.000 Rs.000 Change 2,807,523 Revenue (1,880,147) (101,512) (1,778,635) 927, , ,439 (2,664,242) Cost of Sales 2,079,056 78,080 2,000,976 (784,016) (653,991) (130,025) 143,281 Gross Profit 198,909 (23,432) 222, ,858 15, , ,109 Other Income (238,730) 21,661 (260,391) 28,641 50,211 (21,570) (125,987) Administration Expenses 76,037 2,311 73,725 (28,166) (25,189) (2,978) (6,931) Management Fees Distribution expenses (25,773) Other Operating expenses (17,229) (3,911) (13,318) (11,220) (3,443) (7,776) (76,269) Net of Finance Cost 25,557 (6,943) 32,500 (21,008) (18,156) (2,852) 8, Amortization of Grants (5,128) (5,128) 3,600 2,182 1, ,159 Profit/(Loss) Before Taxation 39,415 (10,314) 49, ,706 21,049 94,657 Income Tax Expenses 106,159 Profit/(Loss) After Taxation 39,415 (10,314) 49, ,706 21,049 94,657 Attributable to 106,159 Equity Holders of the parent 39,415 (10,314) 49, ,706 21,049 94,657 Non Controlling Interest 106,159 39,415 (10,314) 115,706 21,049 94, Earning Per Share Basic 0.47 (0.12) Dividend per Share Statement of Comprehensive Income 98,908 Acturial Gain / (Loss) on Retirement Benefit Obligation Profit/(Loss) After Taxation BOGAWANTALAWA TEA ESTATES PLC INCOME STATEMENT 39,415 21, ,706 21,049 98,908 Other Comprehensive Income for the period 205,067 Total Comprehensive income for the Period 39,415 21, ,706 21,049 Attributable to 205,067 Equity Holders of the parent 39,415 21, ,706 21,049 Non Controlling Interest 205,067 39,415 21, ,706 21,049 BOGAWANTALAWA TEA ESTATES PLC CONSOLIDATED INCOME STATEMENT GROUP Year ended 31st Mar th June 2017 GROUP Three months ended 30th June 2016 (+/) 30th June 2017 GROUP Three months ended 30th June 2016 (+/) Rs.000 Rs.000 Rs.000 Change Rs.000 Rs.000 Change 4,199,604 Revenue 69,888 (69,888) 1,222,396 1,045, ,945 (3,777,278) Cost of Sales (27,356) 27,356 (1,042,520) (934,692) (107,828) 422,326 Gross Profit 42,532 (42,532) 179, ,759 69, ,003 Other Income 28,168 (28,168) 29,297 55,867 (26,570) (277,659) Administration Expenses (14,787) 14,787 (67,301) (59,359) (7,942) (6,931) Management Fees (120,827) Distribution expenses (19,938) 19,938 (19,360) (24,753) 5,393 (25,773) Other Operating expenses (3,911) 3,911 (11,220) (3,443) (7,776) (127,293) Finance Cost (13,020) 13,020 (36,061) (30,656) (5,405) 8,729 Amortization of Grants 3,600 2,182 1,418 78,574 Profit/(Loss) Before Taxation 19,044 (19,044) 78,832 50,597 28,235 Income Tax Expenses 78,574 Profit/(Loss) After Taxation 19,044 (19,044) 78,832 50,597 28,235 Attributable to 78,574 Equity Holders of the parent 19,044 78,832 50,597 Non Controlling Interest 78,574 19,044 78,832 50, Earning Per Share Basic Dividend Per Share Statement of Comprehensive Income Statement 98,908 Acturial Gain / (Loss) on Retirement Benefit Obligation 19,044 78,832 50,597 Other Comprehensive Income for the period 177,482 Total Comprehensive income for the Period 19,044 78,832 50,597 Attributable to 177,482 Equity Holders of the parent 19,044 78,832 50,597 Non Controlling Interest 177,482 19,044 78,832 50,597
4 Company Group BOGAWANTALAWA TEA ESTATES PLC STATEMENT OF CASH FLOW Company Group 31st Mar st Mar th June th June th June th June 2016 Rs.'000 Rs.'000 Rs.'000 Rs.'000 Rs.'000 Rs.'000 Cash Flows From Operating Activities 106,159 78,574 Net profit / (loss) before taxation 115,706 21,049 78,832 50,597 Adjustment for 133, ,869 Depreciation/Amortization 38,537 32,904 49,778 42,237 (3,863) (3,863) Profit on disposal of property plant & equipment (1,802) (1,802) Impairment of Property Plant & Equipment 2,348 2,832 Lease Interest In Suspense Written Off (280) Interest Income (51) (77) 96, ,108 Interest Expense 21,008 18,156 29,838 26, , ,976 Provision for Retirement Benefit ObligationGratuity 15,964 15,186 16,699 16,852 (8,729) (8,729) Amortization of Grant & Subsidiaries (3,600) (2,182) (3,600) (2,182) (73,560) (73,560) Change in fair value of Biological Assets (9,000) (3,000) (9,000) (3,000) Amortization of Net Income from Operating Rights (9,381) (9,381) Given to LRL (2,291) (2,345) (2,291) (2,345) Amortization of Net Income from Operating Rights Given to ASPIC 360 Amortization of Brand Development Cost Bad debts written off Provision for Inventory / Immature Plantation Reversal of Impairment Provision Made in respect of BPL Teas Pvt Ltd Exchange Gain on Revaluation of Interest Bearing Borrowings Gain on Investment In Shares Dividend Income 354, ,906 Operating income before working capital changes 176,838 78, , ,510 (85,877) (183,582) (Increase)/Decrease in inventories 25,739 (47,878) (25,103) (89,534) 46, ,171 (Increase)/Decrease in trade and other receivables (16,868) 33,012 (4,299) 55,283 35,143 35,143 Increase/(Decrease) in due from related companies (3,057) 25,822 (3,057) 25, , ,149 Increase/(Decrease) in trade and other payables (74,742) 48,594 (36,802) 65,852 (377) 402 Increase/(Decrease) in due to related companies (2,866) 1,286 1, , ,189 Cash generated from operations 105, ,122 92, ,182 (96,504) (85,923) Interest Paid (21,008) (18,156) (24,892) (16,872) 2,486 2,486 Grant Received Income tax paid (85,923) (129,109) Gratuity Paid (24,892) (16,872) (29,838) (26,677) 326, ,643 Net Cash flow from Operating Activities 59, ,094 38, ,633 Cash Flows From Investing Activities (237,859) (237,859) Investment In Immature Plantations (41,318) (49,355) (41,318) (49,355) Harvesting of Timber Plantation (49,645) (55,713) Acquisition of Property, Plant and Equipment (3,219) (4,711) (4,351) (5,298) 3,863 3,863 Proceeds from Disposal of Property, Plant and Equipment 1,802 1,802 (Increase)/Decrease in Capital work in progress (4,156) (4,073) Gain on Investment on shares (7,968) (3,627) (7,968) (3,712) 279 Interest Received Increase/Decrease in Investments Dividend Income (287,797) (293,503) Net cash used in investing activities (52,505) (55,891) (53,586) (56,486) Cash Flows From Financing Activities (12,804) (15,248) Payments of Finance Lease Rental (3,116) (2,277) (3,506) (3,544) Payments to Lesser on Leased Rights 150, ,810 Receipts from Interest Bearing Borrowings 55, , ,000 (267,496) (741,644) Payment of Interest Bearing Borrowings (77,109) (58,431) (174,826) (217,031) Short Term Borrowings net 41,320 Dividends paid Right Issue on Ordinary Shares Repayment Debentures (129,621) (141,082) Net cash used in financing activities (25,003) (60,708) (18,610) (68,255) (90,777) (95,942) Net increase/ (decrease) in cash and cash equivalents (18,254) (12,505) (34,048) 16,892 (19,766) (70,306) Cash and cash equivalents at beginning of the year (110,543) (19,762) (166,246) (70,306) (110,543) (166,248) Cash and cash equivalents at end of the period (128,797) (32,267) (200,294) (53,414) Cash & Cash equivalent at the end of the period Short term Investment 30,577 42,663 Cash at Bank and in Hand 44,060 42,826 58,976 53,463 (141,121) (208,911) Bank Over Draft (172,858) (75,094) (259,270) (106,877) (110,543) (166,248) (128,797) (32,267) (200,294) (53,414)
5 BOGAWANTALAWA TEA ESTATES PLC Statement of changes in equity Statement of Changes in Equity for the three months ended 30th June 2017 Stated General Retained Total Capital Reserve Earnings Equity Rs.000 Rs.000 Rs.000 Rs.000 Balance as at 31st March , ,395 1,111,645 Dividend paid durring the period Profit/(Loss) for the Period 21,049 21,049 Balance as at 30th June , ,443 1,132,693 Company Balance as at 31st March , ,816 1,317,066 Dividend paid durring the period Profit/(Loss) for the Period 115, ,706 Balance as at 30th June , ,522 1,432,772 Statement of Changes in Equity for the three months ended 30th June 2017 Stated General Retained Total Capital Reserve Earnings Equity Rs.000 Rs.000 Rs.000 Rs.000 Balance as at 31st March , ,161 1,057,411 Dividend paid durring the period Profit for the Period 50,597 50,597 Balance as at 30th June , ,758 1,108,008 Group Balance as at 31st March , ,081 1,377,331 Dividend paid durring the period Profit/(Loss) for the Period 78,832 78,832 Balance as at 30th June , ,913 1,456,163
6 Bogawantalawa Tea Estates PLC NOTES TO THE FINANCIAL STATEMENT 01. These Financial Statements have been prepared in accordance with the accounting policies set out in the Annual Report for the year ended , and are in compliance with the Sri Lanka Accounting Standard (SLAS) LKAS 34, Interim Financial Reporting. 02. The Presentation & classification figures for the corresponding period have been amended, where relevant, for better presentation & to be comparable with those of the current Period. 03. Net Assets per share have been calculated, for all periods, based on the Number of Shares in Issue as 30th June There have been no other events subsequent to the Balance Sheet date, which require disclosure in the interim Financial Statements 05.There have been no significant changes in the nature of the Contingent Liabilities as at 30th June The above figures are provisional and subject to audit. BOGAWANTALAWA TEA ESTATES PLC. SEGMENTAL ANALYSIS BY PRINCIPAL CROPSCOMPANY Company Group COMPANY GROUP 31st Mar st Mar th June th June th June th June 2016 Rs.'000 Rs.'000 Rs.'000 Rs.'000 Rs.'000 Rs.'000 Tea 2,807,523 4,199,604 Revenue 927, ,855 1,222,396 1,042,871 (2,664,242) (3,777,278) Cost of Sales (784,016) (649,484) (1,042,520) (930,185) 143, ,326 Gross Profit/ (Loss) 143,858 17, , ,686 Rubber Revenue 2,580 2,580 Cost of Sales (4,507) (4,507) Gross Profit/ (Loss) (1,927) (1,927) 143, ,326 Estate level Operating Profit/(Loss) 143,859 15, , , , ,003 Other Income 28,640 50,210 29,297 55,867 (125,988) (277,659) Administration expenses (28,166) (25,189) (86,661) (59,359) (6,931) (6,931) Managing Agent's Fees 0 (76,269) (127,293) Finance Cost (21,008) (18,156) (36,061) (30,656) (17,044) (137,871) Un Allocated Expenses (7,619) (1,261) (7,619) (26,014) 106,159 78,574 Profit / (Loss) before Taxation 115,706 21,049 78,832 50,597 Taxation 106,159 78,574 Net Profit / (Loss) for the year 115,706 21,049 78,832 50,597
7 Corporate Information Name of the Company : Bogawantalawa Tea Estates PLC Date of incorporation : 22 nd 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, Colombo05, 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
8 INVESTOR INFORMATION 01 Stated capital is represented by shares in issue as given below: Ordinary Shares Including One Golden Share A s at As at Rs. Rs Ordinary Shares 83,750, ,250, ,250,010 and including One golden share The percentage of shares held by the public as at 30th June 2017 was % comprising of 18,599 share holders (31st March 2017 was 10.13%) Market price per share for the Quarter ended Rs. Rs. Market Price per sharehighest ( ) ( ) Market Price per sharelowest ( ) 8.00 ( ) 9.50 Market Price per sharelast Traded MAJOR SHAREHOLDERS OF THE COMPANY AS AT 30TH JUNE 2017 NAME NO OF SHARES (%) 1 METROPOLITAN RESOURCE HOLDINGS LIMITED 53,889,067 COMMERCIAL BANK OF CEYLON PLC / METROPOLITAN RESOURCE HOLDINGS LIMITED 11,812,500 65,701, MR.D A D E S WICKRAMANAYAKE 9,468, MRS.N H ABDUL HUSEIN 455, MR. M M FUAD 238, DR.R D BANDARANAIKE 196, COLOMBO TRUST FINANCE PLC / F F 135, HANIFFA MR.W T K PIERIS (DECEASED) 100, EMPLOYEES PROVIDENT FUND 81, MR. A J M JINADASA 80, SEYLAN BANK PLC / ZAKI ALIF 70, SEYLAN BANK PLC/JAYANTHA DEWAGE 70, PEOPLE'S LEASING & FINANCE PLC/ L T SAMARAWICKRAMA 68, MR.D J AMBANI 63, KELMARSH INVESTMENTS LIMITED 57, KATUNAYAKE GARMENTS LIMITED 56, SEYLAN BANK PLC/MOHAMED MUSHTAQ 52, FUAD MR. M S F HAQQUE AND MRS. S I HAQQUE 50, FIRST CAPITAL MARKETS LIMITED /MR.S.P.JAYAKUMAR 45, MR. R C WICKRAMASEKARA 41, MRS. M H F RUSHANA 38, Directors Share Holding as at 30th June 2017 Name of the Director No of Shares % Mr. Dinesh Jamnadas Ambani 63, Mr. Carl Micheal Oscarsson Haglind Nil Mr. Don Ariyaseela De Silva Wickramanayake 9,468, Mr. Lalithkumar Jamnadas Ambani Nil Mr.Jayampathy Molligoda 16, Mr. Sudath Ajith Samaradiwakara Jayasundara Nil Mr. Gerard Victor Maurice Nanayakkara Nil
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