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FInal Raport 2012
FInal Raport 2012
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
3,282
661
41
10
2,889
1,067
31
5
5,129
1,128
30
2
2,493
290
26
6
1,500
660
21
2
2,589
654
17
2
Thousand BBL
MMcf
M. Tons
M. Tons
Thousand BBL
13,930
344,032
139,480
16,638
895
15,037
358,868
125,482
29,065
547
14,438
364,036
79,145
24,673
148
13,343
354,327
73,881
20,018
64
13,224
362,924
71,061
34,400
30
13,713
381,863
75,005
21,400
19
Net Sales
Other Revenues
Profit before Taxation
Profit after Taxation
Rs in billion
Rs in billion
Rs in billion
Rs in billion
100.73
4.03
60.75
45.25
125.91
3.91
78.31
44.34
130.83
3.43
80.93
55.54
142.57
3.36
88.55
59.18
155.63
3.38
90.98
63.53
197.84
9.75
133.08
96.91
Balance Sheet
Share Capital
Capital Reserve and Unappropriated Profit
Non-Current Liabilities
Current Liabilities
Total Equity & Liabilities
Fixed Assets
Long Term Investments, Loans, Rec. & Prepayments
Current Assets
Total Assets
Rs in billion
Rs in billion
Rs in billion
Rs in billion
Rs in billion
Rs in billion
Rs in billion
Rs in billion
Rs in billion
43.01
63.93
18.55
11.26
136.75
57.49
4.34
74.92
136.75
43.01
67.41
20.46
21.44
152.31
67.71
4.78
79.82
152.31
43.01
83.16
30.53
21.29
177.99
87.69
4.84
85.46
177.99
43.01
114.38
36.63
34.84
228.87
103.18
5.25
120.43
228.87
43.01
158.56
38.44
21.78
261.78
106.03
6.14
149.60
261.78
43.01
225.36
45.36
24.59
338.32
116.04
7.40
214.88
338.32
Rs in billion
Rs in billion
Rs in billion
Rs in billion
Rs in billion
Rs in billion
37.21
(12.72)
(38.15)
(13.66)
37.39
23.74
51.60
(15.59)
(41.47)
(5.46)
23.74
18.28
52.98
(22.91)
(39.41)
(9.34)
18.28
8.94
61.51
(22.84)
(28.77)
9.90
8.94
18.84
67.88
(15.92)
(18.66)
33.30
18.84
52.14
48.58
(14.66)
(30.61)
3.31
52.14
55.45
%
%
%
%
69%
45%
67%
43%
69%
35%
69%
41%
70%
42%
70%
47%
71%
42%
71%
42%
66%
41%
71%
35%
70%
49%
74%
41%
Operational Performance
Seismic Survey - 2D
- 3D
Wells Drilled
Oil & Gas Discoveries
Quantity Sold
Crude Oil
Gas
LPG
Sulphur
White Petroleum Products
L. Kms
Sq. Kms
Numbers
Numbers
Financial Results
Key Indicators
Profitability Ratios
Gross Profit Margin
Net Profit Margin
EBITDA Margin to Sales
Return on Average Capital Employed
Liquidity Ratios
Current Ratio
Acid Test / Quick Ratio
Cash to Current Liabilities
Cash Flow from Operations to Sales
Activity / Turnover Ratios
(1)
Debtor Turnover in Days
Total Assets Turnover Ratio
Investment / Market Ratios
Earnings per Share
Price Earning Ratio
Dividend Yield Ratio
Dividend Payout Ratio
Dividend Coverage Ratio
Cash Dividend per Share
(2)
Market Price per Share
- As on June 30
- High during the Year
- Low during the Year
Break-up Value per Share
Times
Times
Times
%
6.65
5.44
2.13
74%
3.72
2.94
0.86
73%
4.01
3.25
0.43
75%
3.46
3.03
0.54
66%
6.87
6.22
2.40
87%
8.74
8.21
2.26
59%
No. of days
%
95
76%
100
87%
135
79%
178
70%
189
63%
200
66%
Rupees
10.52
11.39
8%
86%
1.17
9.00
119.80
156.00
113.20
24.86
10.31
12.06
8%
92%
1.09
9.50
124.36
140.80
104.90
25.67
12.91
6.09
10%
64%
1.57
8.25
78.64
125.49
40.56
29.34
13.76
10.32
4%
40%
2.50
5.50
142.00
142.00
80.71
36.60
14.77
10.36
4%
37%
2.69
5.50
153.00
179.70
128.80
46.87
22.53
7.12
5%
32%
3.11
7.25
160.44
170.70
120.29
62.40
Rs in billion
78.31
99.75
86.45
80.24
76.84
100.55
Rupees
Times
%
%
Times
Rupees
Rupees
Note: Previous year figures have been rearranged and/or reclassified, wherever, necessary for the purpose of comparison
1 - 366 days have been used for the year 2007-08 & 2011-12
2 - Source: Karachi Stock Exchange (KSE)
30
CO N
TINUED CO
M
M
IT
M
EN
C E L LE N C
E
O EX
TT
1961- 2011
Graphical Presentation
Six Years Operational & Financial Performance
Quantity Sold - Crude Oil
(Thousand Barrels)
16,000
(MMcf)
450,000
400,000
14,000
350,000
12,000
300,000
10,000
250,000
8,000
200,000
6,000
150,000
4,000
100,000
2,000
50,000
0
2006-07
2007-08
2008-09
Non-Operated JVs
2009-10
Operated JVs
2010-11
2011-12
2006-07
2007-08
2008-09
Non-Operated JVs
2009-10
Operated JVs
2010-11
(Rs in billion)
(Rupees)
25
22.53
250
150
125.91
142.57
130.83
155.63
100.73
45.25
44.34
2006-07
2007-08
50
15
96.91
100
20
197.84
200
55.54
59.18
63.53
2008-09
2009-10
2010-11
2011-12
12.91
10.52
10.31
2006-07
2007-08
14.77
13.76
10
2011-12
200
2010-11
2011-12
Dividend
(Rs in billion)
160
42%
41%
2009-10
180
47%
2008-09
41%
35%
140
120
100
80
60
40
20
0
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
Annual Report
2012
31