Honda Atlas Cars (Pakistan) Limited

Year at a Glance

2013 2012
(Rupees in million)

Sales

30,275

Gross profit / (loss)

16,600

1,447

(44)

Operating profit / (loss)

716

(347)

Profit / (loss) before tax

525

(499)

Profit / (loss) after tax

244

(532)

Dividend

43

Shareholders equity

1,389

1,145

Capital expenditure

466

397

Total assets

15,133

9,480

Working capital

(3,180)

(3,622)

Break up value per share

Rs

10

Market value per share

Rs

29

11

Rs in million

10,664

6,281

Contribution to national exchequer

Units produced

Units

19,387

11,040

Units sold

Units

18,915

11,406

Manpower

Nos

1,003

934

JPY to USD

93.97

82.10

PKR to USD

Rs

98.57

90.75

PKR to JPY

Rs

1.05

1.11

Sep-12

Oct-12 Nov-12 Dec-12

Jan-13

Feb-13

Jan-13

Mar-13

1.05

1.06
Feb-13

Mar-13

Apr-12 May-12

Jun-12

Sep-12

Oct-12 Nov-12 Dec-12

22.52

19.46

16.65

Aug-12

13.75

14.22
Jul-12

29.18

31.18

(Rupees)

13.27

16,687

15,602
14,671

13,702
12,449

11,584

11,413
10,165

9,863
8,577

8,086
Aug-12

Oct-12 Nov-12 Dec-12

Share Price Movement

14.01

Jul-12

7,041

6,820
5,795

4,667
Jun-12

Sep-12

13.77

Apr-12 May-12

4,136

2,077
1,915

780

Production
Sale

12,763

(Units)

17,357

Cummulative Production & Sale

Apr-12 May-12

11.00

Jan-13

12.15

Oct-12 Nov-12 Dec-12

18,915

Apr-12 May-12

19,387

91.10

1.08

1.13

Aug-12

1.17

Jul-12

1.21

1.21

Jun-12

1.23

1.21

Mar-13

1.19

97.23

Feb-13

(Rupees)

1.20

Sep-12

PKR to JPY Movement

1.14

94.91

Aug-12

98.57

94.68

Jul-12

96.65

94.81

Jun-12

95.98

94.72

94.12

(Rupees)

97.83

PKR to USD Movement

98.28

Exchange rates at year end

758

38

Jan-13

Feb-13

Mar-13