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2017/2018 NSE FACT BOOK 2017/2018 NSE FACT BOOK
The Performance Documentary of Listed Nigerian Companies The Performance Documentary of Listed Nigerian Companies

MAIN BOARD MAIN BOARD
NIGERIAN GERMAN CHEMICALS PLC HEALTHCARE PHARMA DEKO PLC HEALTHCARE

HEAD OFFICE: FINANCIAL POSITION SUMMARY HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
144 Oba Akran Aveneue Ikeja Lagos Plot C1/1 Okene Close, Agbara
---------------------------------------------------- Industrial Estate, Agbara, Ogun State
TELEPHONE (+234): 2014 2013 2012 2011 2010 -------------------------------------------------- 2017 2016 2015 2014 2013
08052196900 N'000 N'000 N'000 N'000 N'000 TELEPHONE: N'000 N'000 N'000 N'000 N'000
---------------------------------------------------- (+234)8169622189,
EMAIL: Non-Current Asset 10,553,399 9,092,346 7,476,410 6,361,259 4,909,108 +2348159060293, +23412954606 Property, plant and equipment 1,736,115 1,733,678 1,294,310 2,000,586 2,020,263
enquring@ngcplc.com Net Current Liabilities 3,994,174 1,790,071 1,794,569 1,133,449 2,039,022 -------------------------------------------------- Intangibles 244 10,984 23,409 - -
---------------------------------------------------- Non-Current Liabilities 3,607,340 4,909,823 3,402,757 2,933,979 917,225 EMAIL: Inventories 228,779 331,045 334,516 212,582 231,584
WEBSITE: info@pharmadekoplc.com
www.ngcplc.com Net Assets 2,951,885 2,392,452 2,279,084 2,677,366 2,472,461 -------------------------------------------------- Receivables 242,500 202,912 226,914 261,864 196,019
---------------------------------------------------- WEBSITE: Cash and bank balances 62,958 45,426 690,933 364,196 50,269
ISSUED SHARE CAPITAL: www.pharmadekoplc.com Total Assets 2,270,596 2,324,045 2,570,082 2,839,229 2,498,136
153,786,012 Ordinary Shares --------------------------------------------------
---------------------------------------------------- ISSUED SHARE CAPITAL:
DATE OF INCORPORATION: 108,465,000.00 Ordinary Shares of Current liabilities 427,991 482,920 712,545 1,791,935 1,568,346
10 January 1964 50k each Non-current liabilities 100,068 100,349 72,340 116,089 99,593
---------------------------------------------------- INCOME STATEMENT SUMMARY -------------------------------------------------- Total Liabilities 528,059 583,269 784,885 1,908,024 1,667,939
DATE LISTED ON THE EXCHANGE: DATE OF INCORPORATION:
1979 18 December 1969 Share capital 108,465 108,465 108,471 50,000 50,000
---------------------------------------------------- 2014 2013 2012 2011 2010 -------------------------------------------------- Share premium 380,009 380,009 380,024 243,766 243,766
NSE CLASSIFICATION: N'000 N'000 N'000 N'000 N'000 DATE LISTED ON THE EXCHANGE: Revaluation Reserve 1,241,432 1,241,432 1,034,607 1,434,607 1,434,607
Pharmaceuticals 1 August, 1979
---------------------------------------------------- Revenue 2,828,270 3,007,655 2,929,945 3,240,102 3,708,982 -------------------------------------------------- Retained earnings 12,629 10,869 262,095 -797,169 -898,176
BOARD DIRECTORS: Loss Before Tax (216,144) (196,297) (155,520) (315,837) (383,756) NSE CLASSIFICATION: Total Equity 1,742,536 1,740,776 1,785,197 931,205 830,197
Mr. Samson Yomi Osewa - Chairman Pharmaceuticals Total Liabilities and Equity 2,270,595 2,324,045 2,570,082 2,839,229 2,498,136
Taxation (19,999) (16,971) 26,546 154,599 (17,527)
Mr. Adeboye Shonekan - Executive Vice --------------------------------------------------
Chairman Profit/(Loss) After Tax 504,129 131,139 394,127 (161,238) (401,283) BOARD DIRECTORS:
Mr. Stepahane Le Bouder - CEO Mr. Folarin R.A. Williams (Chairman)
Mr. Benson Inabowa - Executive Mr. Adekunle Abibu (Managing
Director Director)
Mr. Olusegun Oshinowo - Non Mr. Godwin A. Alegieuno (Non
Executive Director Executive) CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Mr. Emmanuel Ndiokwere - Non Mr. Collins C. Chikeluba (Non
Executive Director Executive)
Mr. Adeyinka Shonekan - Non Executive Mr. Kolapo A. Lawson (Non-Executive) 2017 2016 2015 2014 2013
Director Mr. Joe O. Anyigbo (Non-Executive) N'000 N'000 N'000 N'000 N'000
Mr. Papa Madiaw Ndiaye - Non Alhaji Bala Zakariyau (Non-Executive)
Executive Director Prof. H.A.B. Coker (Non-Executive) Revenue 1,593,379 1,095,108 1,481,964 1,566,190 1,060,308
Mr. Patrice Becker - Non Executive -------------------------------------------------- (Loss)/Profit before tax 39,317 (208,522) 701,674 150,171 (127,993)
Director COMPANY SECRETARY: Taxation (26,709) (10,182) (42,410) (49,164) 6,811
Mr. Mabel Ndagi - Non Executive Unity Trustees Limited (Loss)/Profit after tax 12,608 (218,704) 659,264 101,007 (121,182)
Director Address: Palmgrove House 1,
---------------------------------------------------- Shagamu Avenue, Ilupeju Lagos Transfer to revenue reserve 12,607 (218,704) 659,264 101,007 (121,182)
COMPANY SECRETARY Email: company.secretary@pharmad
DSCL Corporate Services Ltd ekoplc.com
Address: 235 Ikorodu Road Lagos Telephone: (+234) 01-2715361
Email: info@dcsl.com.ng -------------------------------------------------- Earnings per 50k share [k] 6 (101) 334 101 (121)
Telephone: (+234): (+234) 012717817 AUDITORS Net assets per 50k share [k] 8.03 8.02 8.23 9.31 8.30
---------------------------------------------------- SIAO (Chartered Accountants)
AUDITORS
Address: 18B, Olu Holloway Road
PKF Professional Services Ikoyi, Lagos
Address: PKF House, 205a Ikorodu Road
Obanikoro Lagos. Email: enquiries@siao-ng.com
Email: lagos@pkf-ng.com Telephone: (+234) 01-4630871,
Telephone: (+234): (+234) 01-8042074,01- 4630872
7734940,01-7748366 --------------------------------------------------
---------------------------------------------------- COMPANY REGISTRARS:
COMPANY REGISTRARS Apel Capital & Trust Limited
City Securities (Registrars) Limited Address: 8, Alhaji Balogun Street, Off
Address: 358, Herbert Macaulay Way Yaba, Norman Williams Crescent,
Lagos South/west Ikoyi, Lagos
Telephone: (+234): (+234) 01-4405107, 01-
7924462 Email: info@apelasset.com
Telephone: (+234) 01-8739028, 01-
7401444, 01-7401445
--------------------------------------------------
CAPITAL STRUCTURE:
Authorized: N 150, 000, 000
comprising 300, 000, 000. 00 ordinary
shares of 50K each
Paid Up: N 108,465,000 comprising
216,930,000 ordinary shares of 50k
each
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