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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
                        JAPAUL OIL & MARITIME SERVICES PLC                                       CONSUMER GOODS                                    OANDO PLC                                                            CONSUMER GOODS



            HEAD OFFICE:             CONSOLIDATED STATEMENT OF FINANCIAL POSITION                                                  HEAD OFFICE:             CONSOLIDATED STATEMENT OF FINANCIAL POSITION
            Japaul House, Plot 8, Dr. Nurudeen                                                                                     Wings Office Complex, 17A Ozumba
            Olowopopo Avenue, Ikeja CBD,                                                                                           Mbadiwe Avenue, Victoria Island,
            Agidingbi, Ikeja Lagos State                             2017     2016      2015     2014     2013                     Lagos                                                    2017      2016     2015     2014      2013
            ----------------------------------------------------    N'000     N'000    N'000    N'000     N'000                    --------------------------------------------------      N'000     N'000    N'000     N'000    N'000
            TELEPHONE:                                                                                                             TELEPHONE:
            23418839642              Property, plant and equipment                                                                 234 1 2702400             Property, plant and equipment   343,466,113   293,541,702   223,130,072   314,042,207   172,209,842
            ----------------------------------------------------  Intangibles  25,139,492   26,568,015   29,368,501   30,421,195   28,502,813   --------------------------------------------------   Intangibles   426,866,570    361,530,468   254715745   245,705,184    82,232,746
            EMAIL:                   Inventories                     58,678    42,339    333,557    451,458    239,814             EMAIL:                    Inventories                   2,583,094    12,804,332    2,265,218    26,970,824    19,446,202
            info@japaulgroup.com                                                                                                   info@oandoplc.com
            ----------------------------------------------------  Receivables    1,901,049    2,439,277    3,575,923    6,503,717    5,341,203   --------------------------------------------------   Receivables    93,798,956    107,002,077    76,422,315    133,940,029    101,579,238
            WEBSITE:                 Cash and bank balances         902,346    898,531    611,637    1,014,283    4,692,772        WEBSITE:                  Cash and bank balances       20,374,207    16,929,537    23,991,456    41,638,619    27,689,652
            www.japaulgroup.com      Total Assets                  28,001,565    29,948,162    33,889,618    38,390,653    38,776,602   www.oandoplc.com      Assets of disposal group classified as held for    -      50,046,652    251,358,757    -      37,483,113
            ----------------------------------------------------                                                                   --------------------------------------------------   sale
            ISSUED SHARE CAPITAL:                                                                                                  ISSUED SHARE CAPITAL:
            N3,131,351,858           Current liabilities           11,676,472    10,835,544    8,105,188    9,004,462    6,485,339   12,431,412,481 Ordinary Shares  Total Assets       1,040,175,904   991,544,975    946,321,309   892,353,671    556,707,119
            ----------------------------------------------------  Non-current liabilities    44,499,343    38,138,194    22,295,929    16,959,797    17,020,181   --------------------------------------------------
            DATE OF INCORPORATION:           Total Liabilities     56,175,815    48,973,738    30,401,117    25,964,259    23,505,520   DATE  OF INCORPORATION:           Current liabilities    400,063,568    404,421,205    365,683,062    522,740,740    321,517,098
            29 June 94                                                                                                             25 August 1969
            ----------------------------------------------------  Share capital    3,131,351    3,131,351    3,131,351    3,131,351    3,131,351   --------------------------------------------------   Non-current liabilities    376,676,556    342,260,101    254,892,832    326,002,160    93,543,382
            DATE  LISTED ON THE EXCHANGE:      Share premium       16,440,679    16,440,679    16,440,679    16,440,679    16,440,679   DATE  LISTED ON THE EXCHANGE:      Liabilities of disposal group classified as held    -      52,519,090    274,851,489    -      14,230,012
            10 August 2005           Retained earnings            (49,181,498)   (36,048,516)   (14,038,332)   (6,384,375)   (3,645,641)  24 February 1992   for sale
            ----------------------------------------------------                                                                   --------------------------------------------------
            NSE SECTOR CLASSIFICATION:   Total Equity             (28,174,250)   (19,025,576)   3,488,501    12,426,394    15,271,082   NSE SECTOR CLASSIFICATION:   Total Liabilities   776,740,124   799,200,396    895,427,383    848,742,900    429,290,492
            Energy Equipment and Services  Total Liabilities and Equity   28,001,565   29,948,162   33,889,618   38,390,653   38,776,602  Integrated Oil and Gas Services  Share capital    6,215,706    6,017,309    6,017,309    4,542,343    3,411,177
            ----------------------------------------------------                                                                   --------------------------------------------------   Share premium    176,588,527    174,806,923    174,806,923    131,554,223    98,425,361
            BOARD OF DIRECTORS:                                                                                                    BOARD OF DIRECTORS:       Retained earnings          (138,677,099)   (151,868,568)  (199,723,265)  (150,300,361)   (1,003,770)
            Jegede Abiodun Paul - Chairman                                                                                         HRM Oba M.A Gbadebo
            Akinloye Oladapo - Group Managing                                                                                      Jubril Adewale Tinubu     Other reserves              131,475,022    93,407,737    55,750,740    45,342,918    23,207,593
            Director (Acting)                                                                                                      Omamofe Boyo              Non controlling interest     87,833,624   69,981,178   14,042,219   12,471,648   3,376,266
            Onome Okodiya Esq - Non-Executive   CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME                                     Mobolaji Osunsanya        Total Equity                263,435,780   192,344,579   50,893,926   43,610,771   127,416,627
            Director                                                                                                               Olufemi Adeyemo
            Hon. Justice Mamman Nasir (Rtd.)                                                                                       Oghogho Akpata            Total Liabilities and Equity   1,040,175,904   991,544,975   946,321,309   892,353,671   556,707,119
            GCON - Non-Executive Director                                                                                          Chief Sena Anthony
            Oluwaseyi Oyinlola - Non Executive                       2017     2016      2015     2014     2013                     Tanimu Yakubu
            Director                                                N'000     N'000    N'000    N'000     N'000                    Ademola Akinrele SAN
            Olusola Oke - Non-Executive Director  Revenue          1,900,966  3,078,804  8,148,580  10,572,215  13,029,924         Ikeme Osakwe
            ----------------------------------------------------                                                                   Bukar Goni Aji
            COMPANY SECRETARY:       Profit before tax            (13,081,595)   (21,344,797)   (7,899,057)   (2,258,361)   460,274   Muntari Muhammad Zubairu
            Michael Edeko Esq        Taxation                       127,152    96,778    137,867    325,815    220,529             --------------------------------------------------
            Address: Le Brigadier Complex, 2   Profit after tax    (13,208,747)   (21,441,575)   (8,036,924)   (2,584,176)   239,745   COMPANY SECRETARY:   CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
            Abimbola Amope Sreet, Seaside Estate,                                                                                  Ayotola Jagun (Ms.)
            Badore, Ajah, Lagos State                                                                                              Address: Wings Office Complex, 17a
            Email: micdeko@yahoo.com                                                                                               Ozumba Mbadiwe Avenue, Victoria                          2017      2016     2015     2014      2013
            Telephone: (+234) 07046218373  Profit attributable to:                                                                 Island, Lagos                                           N'000     N'000    N'000     N'000    N'000
            ----------------------------------------------------                                                                   Email: ajagun@oandoplc.com
                                     owners of the Company        (13,132,982)   (22,010,184)   (7,653,957)   (2,645,600)   271,561                          Revenue                     497,562,993   569,196,622   381,740,752   425,693,102   457,018,783
            AUDITORS                                                                                                               Telephone: +234 1 4702400 Ext. 6159
            PKF Professional Services  Non-controlling interest     (75,765)      -      (382,967)   61,423    (31,815)            --------------------------------------------------   Profit before tax   27,068,142    (32,394,054)   (51,136,898)   (137,696,205)   7,711,850
            Address: PKF House, 205a Ikorodu                                                                                       AUDITORS                  Taxation                     (7,295,366)   36,306,661    1,447,021    (7,958,945)   (6,314,924)
            Road, Obanikoro, Lagos   Earnings per 50k share [k]       (210)     (351)    (122)     (41)      4                     Ernst & Young             Profit after tax             19,772,776    3,912,607    (49,689,877)   (145,655,150)   1,396,926
            Email: lagos@pkf-ng.com                                                                                                Address: UBA House (10th And 13th   Transfer to revenue reserve    19,772,776    3,912,607    (49,689,877)   (145,655,150)   1,396,926
            Telephone : (+234) 09030001351  Net assets per 50k share [k]   (450)   (304)   56      198      244                    Floor), 57 Marina Lagos
            ----------------------------------------------------                                                                   Email: services@ng.ey.com
            COMPANY REGISTRARS:                                                                                                    Telephone: +234 4630481   Profit attributable to:
            Pace Registrars Limited                                                                                                --------------------------------------------------   Owners of the Company   13,941,744    3,543,373    (50,434,843)   (142,300,454)   1,414,462
            Address: 8th Floor, Knight Frank                                                                                       COMPANY REGISTRARS:
            Building, 24 Campbell Street, Lagos                                                                                    First Registrars & Investor Services   Non-controlling interest   5,831,032    369,234    744,966   (3,354,696)   (17,536)
            Island, Lagos State                                                                                                    Limited
            Email: info@paceregistrars.com                                                                                         Address: Plot 2, Abebe Village Road,
            Telephone: (+234) 01-2806987                                                                                           Iganmu, Lagos Nigeria
            ----------------------------------------------------                                                                   Email:                    Earnings per 50k share [k]       113       30       (422)   (1,549)     23
            CAPITAL STRUCTURE:                                                                                                     info@firstregistrarsnigeria.com  Net assets per 50k share [k]   2,123   1,598   426     475     2,046
            Authorized:  N3,500,000,000                                                                                            Telephone: +234 1 2799880
            Paid Up: N3,131,350,858                                                                                                --------------------------------------------------
                                                                                                                                   CAPITAL STRUCTURE:
                                                                                                                                   Authorized:  15, 000,000,000
                                                                                                                                   Ordinary Shares of 50 Kobo Each
                                                                                                                                   Paid Up:12,431,412,481 Ordinary
                                                                                                                                   Shares  of 50 Kobo Each

    2017/2018 NSE FACTBOOK                                                                                                                                                                                                                   2017/2018 NSE FACTBOOK








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