1. Presentation – Corporate Briefing Session 2019

2. Vision, Mission & Values
Vision – To be the premier provider of consumer products and services thus creating value for our stakeholders and contributing to social development.
Mission – To build and operate a profitable, sustainable and diversified consumer oriented  business. This is characterized by adherence to our core values whilst upholding the highest standards of Health, Safety, Environment and Quality.
Core Values – Operational Excellence, Teamwork, Customer Focus, Integrity and Respect for People.

3. ----------------------------(Rupees in Thousands)-----------------
Year wise Financial Highlights
2019
2018
2017
(Rupees in Thousands)
BALANCE SHEET
Fixed Assets - Property, Plant & Equipment
592,132
508 -
Long Term Loans & Security Deposits 10
Current Assets
548,594
307,549
179,109
Currents Liabilities
100,612
110,143
4,670
447,982
197,406
174,439
1,040,114
197,924
174,449
Equity
1,027,223
Long Term Deposits
12,891
Deffered Laibilities

4. ----------------------------(Rupees in Thousands)-----------------
Year wise Financial Highlights
2019
2018
2017
(Rupees in Thousands)
PROFIT AND LOSS ACCOUNTS
Gross Turnover
1438,012
183,972
716
Cost Of Sales
789,311
125,658
487
Gross Profit
454,654
31,583
113
Distributions & Marketing Expenses
(26,465)
(164) -
Administrative Expenses
(104,502)
(3,988)
(4,707)
Other Operating Expenses
(7,101)
Other Operating Income
2,506
7,007
8,109
Financial Charges
(7,202)
(1,115)
(86)
Profit Before Taxation
311,890
33,323
3,429
Taxtaion
(59,537)
(9,668)
(3,097)
Profit after Taxation
252,353
23,655
332
Earning Per Share
- basic and diluted (Rupees)
10.13
2.51
0.04
Cash Dividend
30% 0%
Operating Profit
326,193
34,438
3,514
Issued & paid up capital of Rs. 10 each
1,027,223
94,349

5. EQUITY AND LIABILITIES
STATEMENT OF FINANCIAL POSITION AS AT JUNE 30, 2019
ASSETS
Rupees in '000
Non-current assets
Property and equipment & Intangible assets
576,098
Deferred tax asset
16,034
Current assets
Stock-in-trade
77,824
Trade debts
199,247
Trade deposits and short term prepayments
204,811
Taxation-net
23,397
Cash and bank balances
43,315
Total assets
1,140,726
EQUITY AND LIABILITIES
Rupees in '000
Total shareholders' equity
1,027,223
Non-current liabilities
12,891
Trade and other payables
98,667
Advance from customers
818
Current portion of liabilities against assets subject to finance lease
1,127
Total equity and liabilities
1,140,726

6. STATEMENT OF PROFIT OR LOSS FOR THE YEAR ENDED JUNE 30, 2019
Rupees in '000
Revenue – net
1,243,965
Cost of sales
(789,311)
Gross profit
454,654
Admin and distribution expenses
(130,967)
Other operating expenses
(14,303)
Other income
2,506
Profit before taxation
311,890
Taxation
(59,537)
Profit after tax for the year
252,353

7. DETAIL OF EXPENSES FOR THE YEAR ENDED JUNE 30, 2019 Rupees in '000
SELLING AND DISTRIBUTION EXPENSES
ADMINISTRATIVE EXPENSES
Salaries, wages, allowances and other benefits
7,743
64,411
Travelling
6,373
11,323
Advertisement
3,149
Management fee on investment -
Rent, rates and taxes
6,240
Expected credit loss
975
Miscellaneous
2,960
Director remuneration
100
26,465
Provident fund expense
768
Office expenses
5,456
Postage, telephone and telegrams
2,878
Utilities
1,540
1,107
Legal and professional charges
685
Insurance
3,248
OTHER OPERATING EXPENSES
Repairs and maintenance
3,442
Depreciation
8,368
Auditor's remuneration
1,401
Amortization 63
Unrealized loss on revaluation
4,670
138
Realized loss on disposal
1,030
7,101
104,502

8. SEGEMENT WISE PROFIT AND LOSS STATEMENT For the year ended 30 Jun 2019
GESTETNER
PETROTECH
LUBRICANT
FMCG
TOTAL
AMOUNT IN RS
Revenue From Sales
109,586
909,945
19,833
5,748
1,045,111
Cost of Sales
(75,441)
(657,336)
(17,228)
(5,359)
(755,363)
Gross Profit from Sales
34,145
252,609
2,605
389
289,748
Revenue From Service
8,413
192,076 -
200,489
Cost of Services
(2,297)
(32,501)
(34,798)
Gross Profit from Service Income
6,116
159,575
165,691
Total Gross Profit
40,261
412,184
455,439

9. Property and equipment 26,912
ASSETS
Rupees in '000
Non-current assets
Property and equipment
26,912
Intangible assets
548,862
Software
324
Total
576,098
ASSETS
Rupees in '000
Current assets
LOANS AND ADVANCES
Rupees in '000
Loans - secured-employees 67
Advances - unsecured - employees
1,561
Advances - unsecured - suppliers
40,762
42,390
TRADE DEPOSITS AND SHORT TERM PREPAYMENTS
Trade deposits
8,890
Margin deposits
16,119
Short term prepayments
1,056
26,065
SHORT-TERM INVESTMENT
12,619
OTHER RECEIVABLES
Receivable from associated companies
102,499
Duty refundable due from government
20,998
Amount with broker
240
123,737
Total Trade deposits
and short term prepayments
204,811

10. TRADE AND OTHER PAYABLES
Current Liabilities
Rupees in '000
TRADE AND OTHER PAYABLES
Trade creditors
90,042
Accrued liabilities
1,290
Withholding tax payable
845
Other liabilities 60
92,237
Unclaimed Dividend
4,653
Sales Tax Payable net
1,777
98,667