Page 195 - 2017-2018 NSE FACTBOOK.cdr

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

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