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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
FORTE OIL PLC CONSUMER GOODS 11PLC (FORMERLY MOBIL OIL NIGERIA PLC) CONSUMER GOODS

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
13 Walter Carrington Crescent, Victoria 1, Mobil Road, Apapa, Lagos
Island, Lagos --------------------------------------------------
---------------------------------------------------- 2017 2016 2015 2014 2013 TELEPHONE: 2017 2016 2015 2014 2013
TELEPHONE: N'000 N'000 N'000 N'000 N'000 +234 01-2801600; 2801100 N'000 N'000 N'000 N'000 N'000
(+234)12776100-29 --------------------------------------------------
--------------------------------------------------- Property, plant and equipment 65,730,699 69,297,575 62,420,249 54,253,330 51,843,552 WEBSITE: Property, plant and equipment 8,780,077 7,936,980 7,612,813 7,287,171 7,111,647
EMAIL: Investment property 1,557,444 1,799,462 1,831,743 1,934,928 2,021,526 www.11plc.com Investment property 25,949,059 29,374,398 29,288,265 26,954,798 20,695,199
info@forteoilplc.com Intangible assets 210,616 229,307 286,110 475,849 606,913 -------------------------------------------------- Intangibles 64,863 82,683 100,862 121,838 134,706
--------------------------------------------------- ISSUED SHARE CAPITAL:
WEBSITE: Deferred tax assets 3,681,641 165,152 131,141 120,990 920,949 180,298,000 Inventories 7,948,601 5,071,338 5,878,400 4,364,245 4,509,924
www.forteoilplc.com Long term employee benefits 38,822 1,674 41,819 16,364 - -------------------------------------------------- Receivables 27,516,458 10,794,222 7,817,083 7,485,168 6,836,301
--------------------------------------------------- Inventories 6,100,441 5,399,931 10,449,450 12,774,515 11,009,779 DATE OF INCORPORATION: Cash and bank balances 4,389,870 8,441,707 3,218,211 1,964,170 961,706
ISSUED SHARE CAPITAL: Trade and other receivables 68,146,204 46,819,458 34,896,618 53,600,153 31,485,663 31 December 1951 Deferred tax Assets - - 156,455 1,049,185 350,964
1,310,629,268 --------------------------------------------------
--------------------------------------------------- Cash and Cash equivalents 1,771,949 17,043,933 11,700,826 16,062,169 6,789,618 DATE LISTED ON THE EXCHANGE: Non-current assets held for sale - - - - 128,075
DATE OF INCORPORATION: Total Assets 147,237,816 140,756,492 121,757,956 139,238,298 104,678,000 1978 Total Assets 74,648,928 61,701,328 54,072,089 49,226,575 40,728,522
11 December 1964 --------------------------------------------------
--------------------------------------------------- NSE SECTOR CLASSIFICATION:
NSE SECTOR CLASSIFICATION: Current liabilities 68,524,573 69,409,121 59,618,349 82,145,588 46,650,968 Petroleum and Petroleum Products Current liabilities 28,138,323 18,821,555 14,280,458 16,342,064 14,380,876
Petroleum and Petroleum Products Non-current liabilities 23,434,022 28,013,794 15,858,864 12,758,041 15,677,725 Distributors Non-current liabilities 19,151,776 21,422,277 24,428,230 19,335,061 16,810,015
Distributors Total Liabilities 91,958,595 97,422,915 75,477,213 94,903,629 62,328,693 -------------------------------------------------- Total Liabilities 47,290,099 40,243,832 38,708,688 35,677,125 31,190,891
--------------------------------------------------- BOARD OF DIRECTORS:
BOARD OF DIRECTORS: Ramesh Kansagra (British) - Share capital 180,298 180,298 180,298 180,298 180,298
Mr. Femi Otedola, CON Share capital 655,314 655,314 546,095 546,095 539,368 Chairman Share premium 14,380 14,380 14,380 14,380 14,380
Mr. Akin Akinfemiwa Share premium 8,071,943 8,071,943 8,181,162 8,181,162 6,947,887 Adetunji A. Oyebanji - MD/CEO Retained earnings 27,164,151 21,262,818 15,168,723 13,354,772 9,342,953
Mr. Julius Omodayo-owotuga Other reserves (218,135) (222,357) (257,985) (248,099) (170,082) Abdulkadir Aminu Total Equity 27,358,829 21,457,496 15,363,401 13,549,450 9,537,631
Mr. Anil Dua Ramesh Virwani (indian) - COO
Mr. Christopher Adeyemi Retained earnings 7,928,047 4,200,191 6,001,847 3,958,962 5,726,144 Paul C. Obi Total Liabilities and Equity 74,648,928 61,701,328 54,072,089 49,226,575 40,728,522
Dr. Mairo Mandara Treasury stock (1,388,574) (1,388,574) (1,388,574) - - Rishi Kansagra (British)
Mrs. Salamatu Sulieman Non controlling interests 40,230,626 32,017,060 33,198,198 31,896,549 29,305,990 Thomas Dietz (American)
Mr. Nicolaas Vervelde --------------------------------------------------
--------------------------------------------------- Total Equity 55,279,221 43,333,577 46,280,743 44,334,669 42,349,307 COMPANY SECRETARY:
COMPANY SECRETARY: Total Liabilities and Equity 147,237,816 140,756,492 121,757,956 139,238,298 104,678,000 Danladi, Adams & Co.
Akinleye Olagbende Address: 1, Mobil Road, Apapa, Lagos CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Address: 13 Walter Carrington Cresecent, Email: danladi@11plc.com
Victoria Island, Lagos Telephone: (+234) 8037021870
Email: a.olagbende@forteoilplc.co, --------------------------------------------------
Telephone: (+234)8129461358 AUDITORS 2017 2016 2015 2014 2013
--------------------------------------------------- N'000 N'000 N'000 N'000 N'000
AUDITORS CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Grant Thornton Nigeria
PKF Address: 294 Herbert Macaulay Way, Revenue 125,257,109 94,107,683 64,220,901 79,583,738 78,744,100
Address: PKF House, 205a Ikorodu Road, Yaba, Lagos Profit before tax 11,137,886 12,019,892 6,906,322 8,446,137 5,123,002
Obanikoro Lagos --------------------------------------------------
Email: lagos@pkf-ng.com 2017 2016 2015 2014 2013 COMPANY REGISTRARS: Taxation (3,619,153) (3,865,599) (2,033,393) (2,053,347) (1,642,217)
Telephone: (+234)9030001351 N'000 N'000 N'000 N'000 N'000 GTL Registrars Limited Profit after tax 7,518,733 8,154,293 4,872,929 6,392,790 3,480,785
--------------------------------------------------- Address: 274, Murtala Muhammad
COMPANY REGISTRARS: Revenue 129,443,804 148,605,261 124,617,238 170,127,978 128,027,744 Way, Alogomeji, Yaba, Lagos Transfer to revenue reserve 4,633,971 5,269,531 2,276,643 4,012,861 1,317,213
Veritas Registrars Profit before tax 10,627,156 5,340,244 7,012,442 6,006,298 6,524,550 Email: info@gtlregistrars.com
Address: 89a Ajose Adeogun Street Victoria Taxation 1,599,266 (2,449,814) (1,218,387) (1,549,681) (1,520,153) Telephone: 01-2793161-2;01-
Island Lagos 2793160-1
Email: enquiry@veritasregistrars.com Profit after tax 12,226,422 2,890,430 5,794,055 4,456,617 5,004,397
Telephone Number: 01-2782837, 01-2955794 Transfer to revenue reserve 3,767,856 2,601,358 4,492,406 2,400,264 4,657,586 -------------------------------------------------- Profit attributable to: 2,884,762 2,884,762 2,596,286 2,379,929 2,163,572
--------------------------------------------------- CAPITAL STRUCTURE:
CAPITAL STRUCTURE: Authorized: 200,000,000 owners of the Company 2,139,917 1,730,857 1,557,772 1,427,957 1,298,143
2,000,000,000 Profit attributable to: Paid Up: 180,298,000 Non-controlling interest 744,846 1,153,905 1,038,514 951,972 865,429
Authorized: 2,000,000,000 owners of the Company 3,772,078 2,637,605 4,482,520 2,322,246 4,549,323
Paid Up: 1,310,629,268 288,862 2,056,353 346,811
Non-controlling interest 8,458,566 1,301,649 Earnings per 50k share [k] 2,085 2,261 1,351 1,773 965
Net assets per 50k share [k] 7,587 5,951 4,261 3,758 2,645
Earnings per 50k share [k] 289 199 411 220 432
Net assets per 50k share [k] 1,153 867 1,198 1,141 1,209 8.00 8.00 7.20 6.60 6.00

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