FINANCIAL REPORT FOR THE QUARTER ENDED 30 SEPTEMBER, 2015

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1 Noon Pakistan Limited FINANCIAL REPORT FOR THE QUARTER ENDED 30 SEPTEMBER, 2015

2 1st Quarter Report NOON PAKISTAN LIMITED CONDENSED INTERIM FINANCIAL INFORMATION FOR THE QUARTER ENDED 30 SEPTEMBER, 2015 Page # Corporate Information Directors Report Balance Sheet Profit & Loss Account Comprehensive Income Statement Cash Flow Statement Statement of Changes in Equity Notes to the Accounts

3 Noon Pakistan Limited BOARD OF DIRECTORS COMPANY SECRETARY AUDITORS CHIEF FINANCIAL OFFICER LEGAL ADVISERS BANKERS REGISTERED OFFICE & SHARES DEPARTMENT SHARES REGISTRAR WEBSITE PLANT Lt Gen Khalid Nawaz Khan Chairman HI (M), Sitara-i-Esar, (Retd) Lt Gen Muhammad Haroon Aslam CE & MD HI (M), SBt, (Retd) Lt Gen Shafqaat Ahmed, HI (M), (Retd) Mr. Qaiser Javed Dr. Nadeem Inayat Mr. Salman Hayat Noon Lt Col Abdul Khaliq Khan (Retd) Lt Col Muhammad Ashfaq (Retd) Hameed Chaudhri & Co. Chartered Accountants Syed Aamir Ahsan Hamid Law Associates Habib Bank Limited United Bank Limited National Bank of Pakistan Bank Alfalah Limited Faysal Bank Limited The Bank of Punjab NIB Bank Limited MCB Bank Limited Askari Bank Limited Allied Bank Limited Bank Islami Pakistan FFBL Complex, 103 A/B, Shahrah-e-Quaid-e-Azam, Lahore. Tel: (Registered Office) : info@nurpurfoods.com (Shares Deptt) : secretary@nurpurfoods.com M/s Corplink (Pvt) Limited Wings Arcade, 1-K-Block, Model Town, Lahore Tel: (042) , Fax: (042) shares@corplink.com.pk Bhalwal, District Sargodha. 2

4 1st Quarter Report On behalf of the Board of Directors, I present un-audited condensed interim th financial statements of your Company for the quarter ended 30 September, The sales of your Company witnessed a decline of 31% over corresponding quarter of last year. The sales during current quarter were Rs. 358 million against sales of Rs. 518 million during same quarter of last year. Your Company registered a loss after tax of Rs. 73 million (negative 20% of the net sales) against a loss after tax of Rs. 11 million (2% of the net sales) during same quarter of last year. Loss per share decreased from Rs per share as th th on 30 September 2014 to Rs per share on 30 September The summarized results are as under:- September, 2015 ( in Million) September, 2014 Net Sales Gross Profit (0.3) 60 Loss before Tax (69) (6) Loss after Tax (73) (11) Loss per Share (2.32) (0.36) Due to competitive environment in dairy industry, the Company was not able to transfer increasing cost of raw materials to its valued consumers by increasing sale prices, but with the future plans of up-gradation & growth, we intend to mitigate these exposures. Fauji Fertilizer Bin Qasim Limited (FFBL) together with Fauji Foundation (FF), have obtained controlling interest with 51% voting and 51% non-voting shares th of Noon Pakistan Limited on 04 September, The said acquisition will be beneficial for the Company as well as for all stake holders. The Company is now going for major expansions in its operations, which will reflect as better financial results during the next periods of current year. The Board is thankful to outgoing BOD members, our valued stakeholders in general and the financial institutions in particular for their continued trust and support to the Company. For & on behalf of Board Rawalpindi Dated : 27 October, 2015 Lt. Gen. Khalid Nawaz Khan (Retd) Chairman 3

5 EQUITY AND LIABILITIES SHARE CAPITAL AND RESERVES Noon Pakistan Limited CONDENSED INTERIM BALANCE SHEET Note Sep., 2015 Audited Jun., 2015 Authorised capital 395,000, ,000,000 Issued, subscribed and paid- up capital 313,632, ,632,000 Unappropriated loss (509,620,514) (441,601,603) (195,988,514) (127,969,603) SURPLUS ON REVALUATION OF PROPERTY PLANT AND EQUIPMENT 459,191, ,279,159 NON-CURRENT LIABILITIES Liabilities against assets subject to finance lease 1,155,722 2,795,925 CURRENT LIABILITIES 1,155,722 2,795,925 Trade and other payables 321,911, ,094,031 Accrued mark-up and interest 22,136,539 19,590,707 Short term finances 802,713, ,323,886 Current portion of non current liabilities 27,180,619 47,093,193 Taxation 20,637,601 17,055,057 Dividends 973, ,603 CONTINGENCIES AND COMMITMENTS 6 1,195,552,888 1,245,131,477 1,459,911,275 1,583,236,958 The annexed notes form an integral part of this condensed interim financial information. 4

6 1st Quarter Report AS AT 30 SEPTEMBER 2015 ASSETS NON-CURRENT ASSETS Property, plant and equipment Note 7 Sep., ,018,675,826 Audited Jun., ,037,778,370 Intangible asset Security deposits 781,505 1,086, ,793 1,086,686 Deferred taxation 1,598,003 1,598,003 1,022,142,020 1,041,409,852 CURRENT ASSETS Stores, spares and loose tools 118,421, ,463,394 Stock-in-trade 44,648,000 67,306,005 Trade debts - unsecured considered good 11,199,672 21,625,863 Loans and advances 18,175,877 7,238,785 Deposits and prepayments 13,167,810 14,769,046 Due from Associated Companies 8 2,809,255 1,718,485 Accrued profit on term deposit receipts 1,277,299 1,277,299 Sales tax refundable 112,864, ,160,896 Advance income tax, tax deducted at source and income tax refundable 61,574,459 58,210,727 Cash and bank balances 53,631, ,056, ,769, ,827,106 1,459,911,275 1,583,236,958 CHAIRMAN CHIEF EXECUTIVE DIRECTOR 5

7 Noon Pakistan Limited CONDENSED INTERIM PROFIT AND LOSS ACCOUNT FOR THE QUARTER ENDED 30 SEPTEMBER, 2015 Sep., 2015 Sep., 2014 SALES - Net COST OF SALES GROSS (LOSS) / PROFIT DISTRIBUTION COST ADMINISTRATIVE EXPENSES OTHER OPERATING EXPENSES OTHER OPERATING INCOME 358,230, ,041,882 (358,556,789) (458,127,546) (326,784) 59,914,336 (25,695,621) (30,494,793) (24,387,371) (23,862,888) 0 (1,500) 656,569 2,841,016 (49,426,423) (51,518,165) (LOSS) / PROFIT FROM OPERATIONS FINANCE COST LOSS BEFORE TAXATION TAXATION - Current - Deferred LOSS AFTER TAXATION (49,753,207) 8,396,171 (18,771,141) (14,384,951) (68,524,348) (5,988,780) (3,582,544) (5,180,419) (684,254) 0 (4,266,798) (5,180,419) (72,791,146) (11,169,199) LOSS PER SHARE - basic and diluted (2.32) (0.36) - The annexed notes form an integral part of this condensed interim financial information. - Appropriations have been reflected in the statement of changes in equity. CHAIRMAN CHIEF EXECUTIVE DIRECTOR 6

8 1st Quarter Report CONDENSED INTERIM STATEMENT OF COMPREHENSIVE INCOME FOR THE QUARTER ENDED 30 SEPTEMBER, 2015 Sep., 2015 Sep., 2014 LOSS AFTER TAXATION (72,791,146) (11,169,199) Other comprehensive income for the quarter TOTAL COMPREHENSIVE LOSS FOR THE QUARTER (72,791,146) (11,169,199) The annexed notes form an integral part of this condensed interim financial information. CHAIRMAN CHIEF EXECUTIVE DIRECTOR 7

9 Noon Pakistan Limited CONDENSED INTERIM CASH FLOW STATEMENT FOR THE QUARTER ENDED 30 SEPTEMBER, 2015 CASH FLOW FROM OPERATING ACTIVITIES Loss for the period - before taxation Adjustments for non-cash charges and other items: Depreciation Amortization of intangible assets Gain on sale of operating fixed assets Finance cost Profit on bank deposits CASH (OUTFLOW) / INFLOW FROM OPERATING ACTIVITIES - Before working capital changes Decrease / (Increase) in current assets: Stores, spares and loose tools Stock-in-trade Trade debts Loans and advances Short term security deposits and prepayments Due from Associated Companies Sales tax refundable (Decrease) / Increase in trade and other payables NET CASH OUTFLOW FROM OPERATING ACTIVITIES - Before taxation Income tax paid NET CASH OUTFLOW FROM OPERATING ACTIVITIES - After taxation CASH FLOW FROM INVESTING ACTIVITIES Purchase of property, plant and equipment Sale proceeds of operating fixed assets NET CASH OUTFLOW FROM INVESTING ACTIVITIES CASH FLOW FROM FINANCING ACTIVITIES Term finances - net Islamic finances - net New Shares issued Loan From Chief Executive & a Director - net Lease finances - net Short term finances - net Finance cost paid Dividends paid NET CASH INFLOW FROM FINANCING ACTIVITIES NET (DECREASE) / INCREASE IN CASH AND CASH EQUIVALENTS CASH AND CASH EQUIVALENTS - At beginning of the period CASH AND CASH EQUIVALENTS - At end of the period Sep., 2015 The annexed notes form an integral part of this condensed interim financial information. Sep., 2014 (68,524,348) (5,988,780) 19,505,830 14,012, , ,305 (14,473) 0 18,771,141 14,384,951 0 (1,740,690) (30,096,562) 20,832,911 5,041,825 (8,388,512) 22,658,005 (13,912,000) 10,426,191 (17,696,714) (10,937,092) (3,006,512) 1,601,236 1,066,836 (1,090,770) (1,702,238) (7,703,144) (19,518,406) (87,182,072) 34,207,489 (67,185,821) (28,950,057) (97,282,383) (8,117,146) (3,363,732) (1,925,884) (100,646,115) (10,043,030) (1,563,313) (2,606,347) 1,174,500 0 (388,813) (2,606,347) (19,590,858) (15,781,179) 0 (3,400,000) 0 174,240,000 0 (127,338,260) (1,961,918) (5,918,849) 51,389,181 11,479,777 (16,225,309) (12,593,536) (1,500) 0 13,609,596 20,687,953 (87,425,332) 8,038, ,056, ,123,804 53,631, ,162,380 CHAIRMAN CHIEF EXECUTIVE DIRECTOR 8

10 1st Quarter Report CONDENSED INTERIM STATEMENT OF CHANGES IN EQUITY (UN-AUDITED) FOR THE QUARTER ENDED 30 SEPTEMBER, 2015 Share capital Unappropriated Loss Total Balance as at 01 July, 2014 Total comprehensive loss for the quarter ended 30 September, 2014 Transfer from surplus on revaluation of property, plant and equipment on account of incremental depreciation for the quarter-net of deferred taxation Balance as at 30 September, ,392,000 (97,386,012) 42,005,988 0 (11,169,199) (11,169,199) 0 235, ,447 0 (10,933,752) (10,933,752) 139,392,000 (108,319,764) 31,072,236 Nominal value of shares issued during the period Total comprehensive loss for the nine months ended 30 June, 2015 Transfer from surplus on revaluation of property, plant and equipment on account of incremental depreciation for the quarter-net of deferred taxation Balance as at 01 July, 2015 Total comprehensive loss for the quarter ended 30 September, ,240, ,240,000 0 (338,593,468) (338,593,468) 0 5,311,629 5,311, ,240,000 (333,281,839) (159,041,839) 313,632,000 (441,601,603) (127,969,603) 0 (72,791,146) (72,791,146) Transfer from surplus on revaluation of property, plant and equipment on account of incremental depreciation for the quarter-net of deferred taxation 0 4,772,235 4,772,235 0 (68,018,911) (68,018,911) Balance as at 30 September, ,632,000 (509,620,514) (195,988,514) The annexed notes form an integral part of this condensed interim financial information. CHAIRMAN CHIEF EXECUTIVE DIRECTOR 9

11 Noon Pakistan Limited NOTES TO AND FORMING PART OF THE CONDENSED INTERIM FINANCIAL INFORMATION (UN-AUDITED) FOR THE QUARTER ENDED 30 SEPTEMBER, Noon Pakistan Limited (the Company) was incorporated in Pakistan on 26 September, 1966 as a Public Company and its shares are quoted on Karachi and Lahore Stock Exchanges. It is principally engaged in processing and sale of toned milk, milk powder, fruit juices, allied dairy and food products. The registered office of the Company is situated at FFBL Complex, 103 A/B, Shahrah-e-Quaid-e-Azam, Lahore. and the plant is located at Bhalwal, District Sargodha. 2. This condensed interim financial information of the Company for the quarter ended 30 September, 2015 is un-audited and has been presented in accordance with the requirements of the International Accounting Standard (IAS - 34 Interim Financial Reporting) and provisions of and directives issued under the Companies Ordinance, 1984 (the Ordinance). In case where the requirements differ, the provisions of or directives issued under the Ordinance have been followed. These are required to be presented to the shareholders under section 245 of the Ordinance. 3. This condensed interim financial information does not include all the information required for the full financial statements and should be read in conjunction with the financial statements of the Company as at and for the year ended 30 June, The accounting policies and the methods of computation adopted in the preparation of this condensed interim financial information are the same as those applied in the preparation of audited annual financial statements of the Company for the year ended 30 June, The preparation of this condensed interim financial information in conformity with the approved accounting standards requires the use of certain critical accounting estimates. It also requires management to exercise its judgment in the process of applying the Company's accounting policies. Estimates and judgments are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Actual results may differ from these estimates. During the preparation of this condensed interim financial information, the significant judgments made by the management in applying the Company's accounting policies and the key sources of estimation and uncertainty were the same as those that applied to annual audited financial statements for the year ended 30 June, Contingencies And Commitments 6.1 Guarantees aggregating as at September 30, 2015 Rs million (June 30, 2015: Rs million) have been issued by banks of the Company to Sui Northern Gas Pipeline Ltd., Unilever Pakistan Ltd. and Controller Naval Account. 6.2 Commitments in respect of irrevocable letters of credit as at September 30, 2015 amounting to Rs. Nil (June 30, 2015: Rs Million). 6.3 Commitments in respect of purchase of plant and machinery through letter of credit as at September 30, 2015 amounting to Rs. 805 Million. 10

12 1st Quarter Report 7. Property, Plant and Equipment Sep., 2015 Sep., 2014 Opening balance-net book value Additions during the period Revaluation during the period Book value of property plant and equipment dispose off during the period Depreciation charged during the period 1,037,778, ,927,727 1,563,313 16,839, ,145,160 1,039,341,683 1,102,912,741 (1,160,027) (2,612,679) (19,505,830) (62,521,692) 1,018,675,826 1,037,778, Transactions With Related Parties 8.1 The related parties comprise associated undertaking, other related companies and key management personnel. The Company in the normal course of business carries out transactions with various related parties. Detail of transactions with related parties are as follows: Associated companies Sale of dairy products Purchase of sugar Sep., 2015 Sep., ,560 6,162,620 8,111,640 All transaction with related parties have been carried out on commercial terms and conditions 9. This condensed interim financial information was authorised for issue in the Board of Directors' meeting held on 27 October, Figures in this condensed interim financial information have been rounded-off to the nearest Rupee. Corresponding figures have been re-arranged or re-classified wherever necessary for the purposes of comparison; however, no material re-arrangement or reclassification has been made. CHAIRMAN CHIEF EXECUTIVE DIRECTOR 11

13 Head Office Address: FFBL Complex, 2nd & 3rd Floor, 103-Upper Mall, Lahore. Tel:

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