8/3/2019 hubco

1/2

Analysis Report

Hub Power Co. [HUBC]

CHAIRMAN 2006 2007 2008

M. A. ALIREZA FINANCIAL POSITION (Rs. InMillion)

CEO / MANAGING DIRECTOR Paid-Up Capital 11571.54 11571.54 11571.54

JAVED MAHMOOD Reserves & Surplus 18413.66 17480.72 16899.13

Sharholder's Equity 29985.21 29052.26 28470.67

BOARD OF DEIRECTORS: Capital Reserves 0.00 0.00 0.00

Deferred Taxation / Liabilities 14.99 18.41 14.59M. A. ALIREZA Long Term Loans / Deposits 9250.22 8271.16 7292.10M. ASHRAF TUMBI Current Liabilities 4264.98 7651.68 26919.39SYED ALI RAZA

Total Assets43515.39 44993.52 62696.75

Fixed Assets (Gross) 48719.46 48917.28 48973.48ARIF IJAZ

Accumulated Depreciation /Amortization

15430.41 17079.34 18714.31

QAISER JAVED Fixed Assets (Net) 33289.05 31837.94 30259.17

Capital work in Progress 35.62 23.85 3678.88JAVED MAHMOODVINCE R. HARRIS Long Term Investment 0.00 0.00 0.00

Current Assets 9593.92 12512.84 28124.20TAUFIQUE HABIB

OPERATING POSITION (Rs. InMillion

R. A. BRAMLEY

Sales (Net) / Revenues 27911.39 44130.91 62434.56MALCOLM P. CLAMPIN Cost of Sales 23553.05 39967.04 57684.62SYED NIZAM A. SHAH Gross Profit 4358.34 4163.87 4749.93DR. FEREYDOON ABTAHI Operating Expenses 280.73 252.92 288.77

4077.61 3910.95 4461.16ALI MUNIR Operating Profit / (Loss)

Financial Charges 1577.50 1417.50 1965.97YUTAKA UEDA Other Income 268.32 160.79 105.39AHMAD RAZA KHAN Profit / (Loss) Before Taxation 2768.44 2654.24 2600.58

Taxation Current & Deff 0.00 0.00 0.00REGISTERED OFFICE: Prior Years 0.00 0.00 0.00

C/o.FAMCO Associate (Pvt.) Limited, Total 0.00 0.00 0.00

Profit / (Loss) After Taxation 2768.44 2654.24 2600.58Shopping Centre, 2 Floor G11-Markaz

RATIOSIslamabad

Book Value 25.91 25.11 24.60HEAD OFFICE: Assets Turnover 0.64 0.98 1.00

3rd Floor, Islamic Chamber of Commerce Current Ratio 2.25 1.64 1.04Earning Per Share Pre Tax 2.39 2.29 2.25

Building, Clifton Block 9, Clifton,Karachi Earning Per Share After Tax 2.39 2.29 2.25

Payout Ratio After Tax 129.71 124.45 95.56

Market Capitalization 28870.99 38243.94 27760.12

AUDITORS:

8/3/2019 hubco

2/2

M. Yousuf Adil Saleem & Co.Cash Dividend % 31.00 28.50 21.50

LOCATION OFFACTORY / PLANTTehsil Hub, District Lasbella,Balochistan.

Stock Dividend % 0.00 0.00 0.00

Total % 31.00 28.50 21.50

SHARE PRICE Rs.

YEAR ENDING: High 29.90 39.35 35.60

June Low 20.00 26.75 12.38

AUTHORISED CAPITAL: Average 24.95 33.05 23.99

12000 Million inRs.

PAID UP VALUE:Rs:10

SHARES TRADED:mil

664.837No.of SHAREHOLDERS:

14056

CAPACITY UTILISATION:Theoretical max output10,412 GWHTotal Output 8,257 GWH

COMPANY INFORMATION

The HubPower Company Limited was incorporatedinPakistan on August 01,1991as apublic limitedcompany. The shares ofthe companyare listedatallstock exchanges in Pakistan andits Global DepositoryReceipts are listed on the Luxembourg StockExchange.The principalactivities ofthe Companyare to own,operate and maintain an oil-firedpower station with fourgenerating units, with an installed net capacity of1200

MW.