ASSETS  

2009 2008 2007 2006 2005

Non- Current Assets     (Rupees in ‘000)    
Property, plant and equipment   6987025 7,460,549 8,012,317 7,518,956 8,111,482
Intangibles   68872 105,502 126,212 154,819 2,317,810
Long term investments   2153514 2,701,097 2,990,591 3,278,970 2,317,810
Long term loans, advances and receivables   405780 477,745 627,972 698,146 769,674
Long term deposits and prepayments   83655 79,098 65,913 74,662 105,163
Deferred tax   5033273 407,337 401,037 408,296 124,740
total non current assets   14732119 11,231,328 12,224,042 12,133,849 11573516
Current Assets            
Stores, spare parts and loose tools   112143 115,814 127,891 125,030 130,559
Stock-in-trade   40698209 62,360,067 29,562,055 28,168,633 20,583,301
Trade debts   80509830 33,904,728 13,599,966 11,715,868 6,791,078
Loans and advances   418015 396,220 365,974 275,729 213,248
Deposits and short term prepayments   551803 401,433 1,583,913 1,287,893 726,157
Other receivables   12806779 15,681,790 15,751,198 14,562,628 10,358,006
taxation/short term investments   709627 - - - 10,081
Cash and bank balances   2883118 3,018,640 1,522,276 1,898,894 1,921,936
total Current Assets   138689524 115,878,692 62,513,273 58,034,675 40734366
           
TOTAL ASSETS   153421643 127,110,020 74,737,315 70,168,524 52,307,882
EQUITY AND LIABILITIES            
Share Capital   1715190 1,715,190 1,715,190 1,715,190 1,715,190

Reserves   19155595 29,249,864 19,224,027 19,097.87 15,829,629

    20870785 30,965,054 20,939,217 20,813,059 17,544,819

Non-Current Liabilities            
Long term deposits   854718 834,598 768,308 743,994 675,170

Retirement and other service benefits   1673020 1,574,148 1,644,063 1,554,893 1,323,688

    2527738 2,408,746 2,412,371 2,298,887 1,998,858

Current Liabilities            
Trade and other payables   110123702 81,067,565 41,431,075 36,814,402 25,790,181
Provisions   688512 726,116 688,512 777,276 754,227
Accrued interest / mark-up   556380 217,928 131,961 120,731 63,924
Short term borrowings   18654526 10,997,908 9,064,781 7,648,919 4,811,605
Taxes payable     726,703 69,398 1,695,250 1,344,268
    130023120 93,736,220 51,385,727 47,056,578 32,764,205
           
Total Liabilities and Equity    153421643 127,110,020 74,737,315 70,168,524 52,307,882
PSO INCOME STATEMENT

2009 2008 2007 2006 2005

Net sales 612695589 495,278,533 349,706,326 298,250,039 212,503,650

(198,757,319
Cost of products sold (609,685,478) (465,254,907) (337,446,896)
(281,042,813) )
Gross profit 3010111 30,023,626 12,259,430 17,207,226 13,746,331
Other operating income 1451666 1,396,527 1,278,932
Operating costs
Transportation costs (513673) (337,886) (369,328) (365,795) (313,269)
Distribution and marketing expenses (3960953) (3,264,599) (2,745,289) (2,492,633) (2,358,109)
Administrative expenses (1151793) (1,160,741) (1,002,712) (935,589) (860,775)
Depreciation (1141698) (1,119,137) (1,098,157) (1,082,394) (984,017)
Amortisation (52615) (47,689) (41,908) (7,101,552) (5,592,042)
Other operating expenses (3994389) (3,352,969) (755,420) (2,225,141) (1,075,872)
(10815121) (9,283,021) (6,012,814) (14,203,104) (11,184,084)
Other income 776686 313860 424,238 1,393,641 1,186,051
Profit from operations (5576658) 22450992 7,949,786 11,499,315 9,340,340
Finance costs (6,232,056) (1,367,898) (1,158,112) (884,153) (370,699)
(11808714) 21,083,094 6,791,674 10,615,162 8,969,641
Share of profit of associates 451850 294,318 330,306 1,038,939 221,808
Profit before taxation (11356864) 21,377,412 7,121,980 11,499,315 9,340,340
Taxation 4658329 (7,323,617) (2,432,182) (4,129,400) (3,535,576)
Profit for the year (6698535) 14,053,795
4,689,798 7,524,701 5,655,873

Earnings per share - basic and diluted (39.05) 81.94 27.34 43.87 32.98
BYCO Annual Income Statement

2008 2005
2009 2008-06-30 2007 2006 2005-06-30
In Millions of Pakistan
2009-06-30 Reclassified 2007-06-30 2006-06-30 Reclassified
Rupee
Period Lengt 2009-06-30 Period Lengt Period Lengt 2006-06-30
(except for per share
h Period Lengt h h Period Lengt
items)
12 Months h 12 Months 12 Months h
12 Months 12 Months
Revenue 44,621.0 35,806.1 19,328.9 17,938.8 10,001.8
Other Revenue, Total -- -- 0.0 (9.8) (2.9)
Total Revenue 44,621.0 35,806.1 19,328.9 17,929.0 9,998.9
Cost of Revenue, Total 48,530.1 33,664.2 19,068.2 17,304.4 9,607.4
Gross Profit (3,909.0) 2,141.9 260.7 634.4 394.4
Selling/General/Admin.
547.2 351.2 305.9 122.6 96.0
Expenses, Total
Depreciation/Amortizati
48.0 28.9 223.4 -- --
on
Total Operating
49,125.2 34,044.3 19,597.5 17,427.0 9,703.4
Expense
Operating Income (4,504.2) 1,761.8 (268.6) 502.0 295.5
Interest Expense, Net
(1,718.7) (493.8) (349.3) -- --
Non-Operating
Interest/Invest Income -
(4,096.3) (1,115.4) (50.7) -- --
Non-Operating
Interest Income(Exp),
-- -- -- (285.6) (106.3)
Net Non-Operating
Gain (Loss) on Sale of
0.9 1.8 -- -- --
Assets
Other, Net (8.8) 29.6 40.4 84.9 (6.8)
Net Income Before
(10,327.2) 184.0 (628.2) 301.4 182.4
Taxes
Provision for Income
5.8 168.9 53.1 104.3 71.5
Taxes
Net Income After Taxes (10,332.9) 15.1 (681.3) 197.0 110.9
Net Income Before
(10,332.9) 15.1 (681.3) 197.0 110.9
Extra. Items
Net Income (10,332.9) 15.1 (681.3) 197.0 110.9
Diluted Normalized EPS(26.354) 0.036 (2.780) 0.804 0.477
BYCO Annual Balance Sheet

2009 2008 2007 2006 2005

In Millions of Pakistan Rupee
2009-06- 2008-06- 2007-06- 2006-06- 2005-06-
(except for per share items)
30 30 30 30 30
Cash 2,078.4 7,906.5 1,788.9 2,189.8 300.9
Short Term Investments 2.5 7.2 3.3 3.0 9.3
Cash and Short Term Investments 2,080.9 7,913.7 1,792.2 2,192.8 310.2
Accounts Receivable - Trade, Net 9,090.0 3,217.9 1,079.2 1,107.0 1,260.2
Notes Receivable - Short Term -- -- -- -- --
Receivables - Other 826.7 88.0 87.0 25.8 19.6
Total Receivables, Net 9,916.7 3,305.9 1,166.2 1,132.7 1,279.8
Total Inventory 4,640.1 12,066.5 5,315.8 4,003.6 1,897.1
Prepaid Expenses 64.3 108.2 105.6 35.6 15.8
Other Current Assets, Total 42.4 46.1 143.9 11.1 3.4
Total Current Assets 16,744.5 23,440.4 8,523.7 7,375.8 3,506.3
Property/Plant/Equipment, Total -
16,389.6 9,698.6 7,275.7 4,390.6 3,621.4
Gross
Accumulated Depreciation, Total (1,611.0) (1,133.6) (888.2) (671.3) (347.2)
Property/Plant/Equipment, Total - Net 14,778.6 8,564.9 6,387.5 3,719.3 3,274.2
Intangibles, Net 7.1 10.6 14.2 17.7 5.8
Long Term Investments 57.4 45.6 317.2 4.8 87.8
Other Long Term Assets, Total 31.3 0.0 -- 0.0 2.1
Total Assets 31,618.8 32,061.6 15,242.6 11,117.6 6,876.1
Accounts Payable 12,085.8 23,132.7 7,313.2 5,719.7 2,564.6
Accrued Expenses 1,072.3 128.0 111.1 122.4 32.1
Notes Payable/Short Term Debt 217.5 1,000.0 249.0 600.0 760.5
Current Port. of LT Debt/Capital
1,442.7 605.5 610.4 290.1 53.6
Leases
Other Current liabilities, Total 8,310.8 726.1 186.1 137.4 61.5
Total Current Liabilities 23,129.2 25,592.2 8,469.9 6,869.6 3,472.3
Long Term Debt 9,186.4 926.0 1,306.1 1,407.8 801.6
Capital Lease Obligations 273.3 182.5 145.5 45.4 19.2
Total Long Term Debt 9,459.7 1,108.5 1,451.6 1,453.2 820.8
Total Debt 11,119.9 2,714.0 2,311.0 2,343.3 1,634.9
Deferred Income Tax 1,621.6 260.6 272.4 36.2 21.5
Minority Interest -- -- -- -- --
Other Liabilities, Total -- 0.0 1,434.0 0.0 --
Total Liabilities 34,210.5 26,961.3 11,627.9 8,359.0 4,314.6
Common Stock, Total 3,921.0 3,921.0 2,450.6 2,450.6 2,450.6
Retained Earnings (Accumulated
(10,597.5) (392.4) (437.6) 307.9 110.9
Deficit)
Unrealized Gain (Loss) 4,084.8 1,571.7 1,601.7 0.0 --
Other Equity, Total -- -- -- -- --
Total Equity (2,591.7) 5,100.3 3,614.8 2,758.6 2,561.6
Total Liabilities & Shareholders'
31,618.8 32,061.6 15,242.6 11,117.6 6,876.1
Equity

ATTOCK Annual Income Statement

 2006 2005
2009 2008 2007 2006-06-30 2005-06-30
In Millions of Pakistan
2009-06-30 2008-06-30 2007-06-30 Reclassified Restated
Rupee
Period Lengt Period Lengt Period Lengt 2007-06-30 2006-06-30
(except for per share
h h h Period Lengt Period Lengt
items)
12 Months 12 Months 12 Months h h
12 Months 12 Months
Revenue 61,863.2 53,242.3 44,130.5 40,839.3 9,909.7
Other Revenue, Total -- -- -- -- --
Total Revenue 61,863.2 53,242.3 44,130.5 40,839.3 9,909.7
Cost of Revenue, Total 58,570.8 50,493.9 42,085.6 39,027.4 9,478.6
Gross Profit 3,292.4 2,748.4 2,045.0 1,811.8 431.0
Selling/General/Admin.
318.7 227.9 219.8 183.2 102.6
Expenses, Total
Depreciation/Amortizati
82.6 77.2 63.4 55.8 32.1
on
Interest/Investment
104.7 67.6 (9.4) 0.0 0.7
Income - Operating
Unusual Expense
(3.5) (1.1) (0.3) 2.2 0.0
(Income)
Other Operating
(840.4) (895.3) (396.5) (323.5) (264.2)
Expenses, Total
Total Operating
58,232.9 49,970.2 41,962.6 38,945.2 9,349.8
Expense
Operating Income 3,630.3 3,272.1 2,167.9 1,894.1 559.9
Interest Expense, Net
-- -- -- -- --
Non-Operating
Interest/Invest Income -
875.4 440.8 394.1 152.5 29.4
Non-Operating
Other, Net (225.2) (183.4) (126.4) (101.0) (29.5)
Net Income Before
4,280.4 3,529.6 2,435.6 1,945.6 559.8
Taxes
Provision for Income
1,198.0 888.0 707.0 553.0 99.4
Taxes
Net Income After
3,082.4 2,641.6 1,728.6 1,392.6 460.4
Taxes
Diluted Normalized EPS53.470 45.846 30.007 24.205 7.993
ATTOCK Annual Balance Sheet
2006 2005
2008 2006-06- 2005-06-
2009 2007
In Millions of Pakistan Rupee 2008-06-30 30 30
2009-06- 2007-06-
(except for per share items) Reclassified Restated Restated
30 30
2009-06-30 2007-06- 2006-06-
30 30
Cash 6.9 4.4 -- -- --
Cash & Equivalents 7,428.0 6,113.5 4,066.8 2,280.9 1,267.1
Short Term Investments 0.0 330.4 202.0 -- 0.0
Cash and Short Term Investments 7,434.9 6,448.3 4,268.8 2,280.9 1,267.1
Accounts Receivable - Trade, Net 7,835.5 5,825.9 2,503.0 2,502.5 277.1
Notes Receivable - Short Term -- -- -- -- --
Receivables - Other 979.9 1,294.9 878.5 869.5 367.0
Total Receivables, Net 8,815.4 7,120.8 3,381.5 3,372.0 644.1
Total Inventory 141.5 299.1 341.7 74.2 110.1
Prepaid Expenses 11.5 8.4 -- -- --
Other Current Assets, Total 2.8 5.2 3.2 1.8 0.6
Total Current Assets 16,406.1 13,881.6 7,995.2 5,728.9 2,021.9
Property/Plant/Equipment, Total -
1,485.4 1,212.2 816.4 673.0 433.6
Gross
Accumulated Depreciation, Total (354.6) (289.6) (215.1) (152.1) (98.4)
Property/Plant/Equipment, Total - Net 1,130.9 922.6 601.3 520.9 335.2
Goodwill, Net -- -- -- -- --
Intangibles, Net -- -- -- -- --
Long Term Investments 733.4 709.1 387.2 353.3 90.8
Note Receivable - Long Term -- -- -- -- --
Other Long Term Assets, Total 32.0 32.0 -- -- --
Other Assets, Total -- -- -- -- --
Total Assets 18,302.4 15,545.3 8,983.8 6,603.1 2,447.9
Accounts Payable 8,736.4 8,277.7 3,989.1 3,679.3 1,336.7
Payable/Accrued -- -- -- -- --
Accrued Expenses 625.1 562.2 426.7 -- --
Notes Payable/Short Term Debt 0.0 0.0 0.0 0.0 0.0
Current Port. of LT Debt/Capital
-- -- -- -- --
Leases
Other Current liabilities, Total 1,575.1 1,002.4 986.9 748.5 0.0
Total Current Liabilities 10,936.5 9,842.3 5,402.6 4,427.8 1,336.7
Long Term Debt -- -- -- -- --
Capital Lease Obligations -- -- -- -- --
Total Long Term Debt 0.0 0.0 0.0 0.0 0.0
Total Debt 0.0 0.0 0.0 0.0 0.0
Deferred Income Tax 124.0 46.0 13.0 29.0 14.0
Minority Interest -- -- -- -- --
Other Liabilities, Total 159.5 121.1 113.8 100.6 84.1
Total Liabilities 11,220.1 10,009.5 5,529.5 4,557.4 1,434.8
Redeemable Preferred Stock, Total -- -- -- -- --
Preferred Stock - Non Redeemable,
-- -- -- -- --
Net
Common Stock, Total 576.0 480.0 400.0 400.0 400.0
Additional Paid-In Capital -- -- -- -- --
Retained Earnings (Accumulated
6,506.3 5,055.9 3,054.3 1,645.7 613.1
Deficit)
Total Equity 7,082.3 5,535.9 3,454.3 2,045.7 1,013.1
Total Liabilities & Shareholders'
18,302.4 15,545.3 8,983.8 6,603.1 2,447.9
Equity

SHELL Annual Income Statement

2006 2005
2008 2007 2006-06-30 2005-06-30
In Millions of Pakistan Rupee 2008-06-30 2007-06-30 Restated Restated
(except for per share items) Period Length Period Length 2007-06-30 2006-06-30
12 Months 12 Months Period Length Period Length
12 Months 12 Months
Revenue 139,503.0 114,598.0 116,849.0 98,121.9
Other Revenue, Total 341.3 447.5 413.5 300.8
Total Revenue 139,845.0 115,045.0 117,263.0 98,422.7
Cost of Revenue, Total 124,694.0 108,665.0 107,301.0 89,684.6
Gross Profit 14,808.9 5,933.0 9,547.9 8,437.3
Selling/General/Admin. Expenses, Total 4,395.6 4,450.4 4,146.0 3,936.9
Research & Development -- -- -- --
Depreciation/Amortization 664.1 574.8 651.2 672.9
Interest Expense, Net - Operating -- -- -- --
Interest/Investment Income - Operating 507.3 (5.7) (10.7) --
Interest Expense(Income) - Net Operating -- -- -- --
Unusual Expense (Income) (22.6) -- -- --
Other Operating Expenses, Total 1,124.5 194.7 180.4 154.4
Total Operating Expense 131,363.0 113,879.0 112,268.0 94,448.8
Operating Income 8,481.4 1,166.4 4,994.6 3,973.9
Interest Expense, Net Non-Operating (877.2) (909.9) (398.0) (330.9)
Interest/Invest Income - Non-Operating 212.2 122.2 43.6 --
Interest Income(Exp), Net Non-Operating (93.1) -- -- --
Gain (Loss) on Sale of Assets -- -- -- --
Other, Net -- -- -- --
Net Income Before Taxes 7,723.3 378.7 4,640.2 3,643.0
Provision for Income Taxes 2,586.2 (327.9) 1,493.1 1,191.9
Net Income After Taxes 5,137.1 706.7 3,147.1 2,451.1
Diluted Normalized EPS 74.788 10.318 45.951 35.788
INCOME STATEMENT FOR 2009
 SHELL Annual Balance Sheet
2006
2007
2006-06- 2005
2008 2007-06-30
In Millions of Pakistan Rupee 30 2005-06-30
2008-06- Reclassifie
(except for per share items) Restated Restated
30 d
2007-06- 2006-06-30
2008-06-30
30
Cash 872.4 814.5 981.2 752.1
Cash & Equivalents -- -- -- --
Short Term Investments 66.1 51.1 99.3 92.9
Cash and Short Term Investments 938.6 865.6 1,080.5 845.1
Accounts Receivable - Trade, Net 4,904.9 4,243.5 5,231.7 3,738.1
Notes Receivable - Short Term -- -- -- --
Receivables - Other 6,126.1 6,021.3 4,003.4 1,723.9
Total Receivables, Net 11,031.1 10,264.8 9,235.1 5,462.1
Total Inventory 18,114.7 8,280.2 9,979.9 6,608.2
Prepaid Expenses 141.7 89.2 68.0 51.5
Other Current Assets, Total (5.9) 213.8 28.9 16.4
Total Current Assets 30,220.2 19,713.6 20,392.4 12,983.2
Property/Plant/Equipment, Total -
12,604.4 11,896.1 6,366.4 9,826.8
Gross
Accumulated Depreciation, Total (5,788.0) (5,335.3) (676.2) (4,265.4)
Property/Plant/Equipment, Total - Net 6,816.4 6,560.8 5,690.2 5,561.4
Goodwill, Net -- -- -- --
Intangibles, Net 10.5 19.2 37.9 26.4
Long Term Investments 2,193.8 2,126.5 2,032.3 1,925.2
Note Receivable - Long Term 146.4 182.6 139.6 84.9
Other Long Term Assets, Total 277.6 609.2 -- --
Other Assets, Total -- -- -- --
Total Assets 39,664.9 29,211.9 28,292.4 20,581.1
Accounts Payable 772.3 5,050.8 4,134.1 1,640.1
Payable/Accrued 11,990.6 5,815.4 4,917.4 3,632.0
Accrued Expenses 1,502.3 1,177.9 77.0 46.8
Notes Payable/Short Term Debt 5,838.3 7,535.8 5,029.9 3,666.4
Current Port. of LT Debt/Capital
56.7 32.2 -- --
Leases
Other Current liabilities, Total 3,147.6 0.0 3,819.6 3,223.9
Total Current Liabilities 23,307.8 19,612.1 17,978.0 12,209.1
Long Term Debt 2,500.0 0.0 -- --
Capital Lease Obligations 2.2 0.5 7.0 16.3
Total Long Term Debt 2,502.2 0.5 7.0 16.3
Total Debt 8,397.3 7,568.6 5,036.9 3,682.6
Deferred Income Tax 51.6 0.0 52.3 20.7
Minority Interest -- -- -- --
Other Liabilities, Total 191.6 138.5 98.3 31.9
Total Liabilities 26,053.2 19,751.2 18,135.7 12,278.0
Redeemable Preferred Stock, Total -- -- -- --
Preferred Stock - Non Redeemable,
-- -- -- --
Net
Common Stock, Total 547.9 547.9 438.3 350.7
Additional Paid-In Capital 2,026.0 2,026.0 2,026.0 2,026.0
Retained Earnings (Accumulated
11,037.7 6,886.8 7,692.4 5,926.4
Deficit)
Total Equity 13,611.6 9,460.8 10,156.7 8,303.1
Total Liabilities & Shareholders'
39,664.9 29,211.9 28,292.4 20,581.1
Equity
Shares Outs - Common Stock Primary
54.79 68.49 68.49 68.49
Issue
Total Common Shares Outstanding 54.79 68.49 68.49 68.49
Total Preferred Shares Outstanding -- -- -- -- --

SHELL- BALANCE SHEET--- 2009

2009
2009-06-30