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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
THE TOURIST COMPANY OF NIGERIA PLC SERVICES TRANSCORP HOTELS PLC SERVICES

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
84 Opebi Road Ikeja Lagos 1, Aguiyi Ironsi Street, Maitama Abuja
-------------------------------------------------- --------------------------------------------------
TELEPHONE: 2017 2016 2015 2014 2013 TELEPHONE: 2017 2016 2015 2014 2013
(+234) (01)-277 9000 N'000 N'000 N'000 N'000 N'000 (+234 803 901 3000) N'000 N'000 N'000 N'000 N'000
-------------------------------------------------- --------------------------------------------------
EMAIL: Property, plant and equipment 8,018,270 8,628,273 8,898,989 9,306,452 9,604,781 EMAIL: Property, plant and equipment 89,875,217 77,072,454 63,334,139 48,943,763 47,567,390
bjorn.bjaaland@suninternational.co Intangibles 11,795 10,609 21,497 35,558 43,971 info@transcorphotelsplc.com Intangibles 2,101,388 2,073,383 2,032,567 2,029,637 2,037,219
m Tax asset 106,482 101,579 89,854 72,129 0 -------------------------------------------------- Deferred tax assets 70,847 78,479 - - -
-------------------------------------------------- WEBSITE:
WEBSITE: Inventories 113,463 93,676 69,933 86,123 79,584 www.transcorphotelsplc.com Investment Properties - - - 1,138,164 -
www.tcn.com.ng Receivables 294,124 99,427 307,064 337,409 541,665 -------------------------------------------------- Long term intercompany receivables - - - 1,616,010 -
-------------------------------------------------- Cash and bank balances 1,363,745 1,612,776 998,888 760,217 818,159 ISSUED SHARE CAPITAL: Inventories 711,283 725,857 691,442 820,285 923,931
ISSUED SHARE CAPITAL: Total Assets 9,907,879 10,546,340 10,386,225 10,597,888 11,088,160 3,800,202,000 Receivables 4,183,973 9,078,745 11,098,053 12,387,410 7,422,688
NGN 1,123,220,000.00 --------------------------------------------------
(2,246,437,472 ordinary shares of 50k DATE OF INCORPORATION: Cash and bank balances 3,589,831 1,814,074 14,184,829 2,688,578 8,638,854
each) Current liabilities 1,344,547 1,344,819 971,483 1,235,495 1,519,405 12 July 1994 Total Assets 100,532,539 90,842,992 91,341,030 69,623,847 66,590,082
-------------------------------------------------- Non-current liabilities 18,767,128 16,187,085 10,853,215 8,158,540 7,762,355 --------------------------------------------------
DATE OF INCORPORATION: DATE LISTED ON THE EXCHANGE:
10 April 1964 Total Liabilities 20,111,675 17,531,904 11,824,698 9,394,035 9,281,760 14 January 2015 Current liabilities 14,950,730 13,501,953 12,989,530 10,367,921 15,477,798
-------------------------------------------------- Share capital 1,123,220 1,123,220 1,123,220 1,123,220 1,123,220 -------------------------------------------------- Non-current liabilities 30,646,683 24,140,646 26,206,350 7,503,856 7,598,293
DATE LISTED ON THE EXCHANGE: Share premium 4,132,763 4,132,763 4,132,763 4,132,763 4,132,763 NSE SECTOR CLASSIFICATION: Total Liabilities 45,597,413 37,642,599 39,195,880 17,871,777 23,076,091
20 April 1994 Hotels/Lodging
-------------------------------------------------- Retained earnings (15,459,779) (12,241,547) (6,694,456) (4,052,130) (3,449,583) -------------------------------------------------- Share capital 3,800,202 3,800,202 3,800,202 3,800,202 5,000
NSE SECTOR CLASSIFICATION: Total Equity (10,203,796) (6,985,564) (1,438,473) 1,203,853 1,806,400 BOARD OF DIRECTORS: Share premium 4,034,411 4,034,411 4,034,411 4,034,411 -
Hotel/Lodging Total Liabilities and Equity 9,907,879 10,546,340 10,386,225 10,597,888 11,088,160 Olorogun O'tega Emerhor Retained earnings 47,099,673 45,364,940 44,309,697 43,917,457 43,508,991
-------------------------------------------------- Mr. Emmanuel Nnorom Non-controlling interest 840 840 840 - -
BOARD OF DIRECTORS: Mr. Peter Elumelu
Chief Anthony Idigbe, SAN Mr Alex Okoh Total Equity 54,935,126 53,200,393 52,145,150 51,752,070 43,513,991
Mr. Ufuoma Ibru Suratu Umar Total Liabilities and Equity 100,532,539 90,842,992 91,341,030 69,623,847 66,590,082
Mr. Abatcha Bulama Bakari Wadinga
Dr. Alexander Thomopulos Adim Jibunoh
Mr. D. Ramakhatela Mokhobo* CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Mr Valentine Ozigbo
Mr. Tj David Kliegl* Ms. Ohizua Okaima
Mr. Norman Basthdaw* Abdulqadir Jeli Belo
Mr. Andrew Johnston* 2017 2016 2015 2014 2013 --------------------------------------------------
* South African N'000 N'000 N'000 N'000 N'000 COMPANY SECRETARY: CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
-------------------------------------------------- Revenue 4,906,975 2,891,445 3,209,322 3,386,066 3,458,485 Helen Iwuchukwu
COMPANY SECRETARY: Address: 1, Aguiyi Ironsi Street,
Punuka Nomnees Limited Profit / (Loss) before tax (3,208,232) (5,547,091) (2,642,326) (602,547) 263,844 Maitama Abuja 2017 2016 2015 2014 2013
Address: International Law Centre, Taxation - - - - 388,894 Email: N'000 N'000 N'000 N'000 N'000
Plot 45 Oyibo Adjarho Street, Lekki Profit / (Loss) after tax (3,208,232) (5,547,091) (2,642,326) (602,547) 125,050 helen.iwuchukwu@transcorpnigeria Revenue 13,843,470 15,311,879 13,979,324 15,104,796 15,384,722
Peninsula Phase 1, Lagos .com
Email: a.omokhodion@punuka.com Total comprehensive income for the period / (3,208,232) (5,547,091) (2,642,326) (602,547) 125,050 Telephone: (+234 803 901 3000 EXT Profit before tax 3,680,155 5,234,986 5,377,968 4,540,000 6,122,054
Telephone: (+234) 1 270 4789 year 7001) Taxation (998,422) (1,139,582) (1,880,627) (1,319,385) (1,712,749)
-------------------------------------------------- -------------------------------------------------- Profit after tax 2,681,733 4,095,404 3,497,341 3,220,615 4,409,305
AUDITORS AUDITORS
KPMG Professional Services Profit / (Loss) attributable to: PricewaterhouseCoopers
Address: KPMG Tower, Bishop Owners of the Company (3,151,468) (5,448,944) (2,595,574) (591,886) 122,837 Address: Landmark Towers, 5B Water
Aboyade Cole Street, Victoria Island, Non-controlling interest (56,764) (98,147) (46,752) (10,661) 2,213 Corporation Road, Victoria Island, Profit attributable to:
Lagos Lagos, Nigeria
Email: www.kpmg.com/ng Email: enquiry@ng.pwc.com owners of the Company 2,681,733 4,095,404 3,497,341 3,220,615 4,409,305
Telephone: (+234) 1 271 8955, (+234) Earnings per 50k share [k] (143) (247) (118) (27) 6 Telephone: (+234 1 271 1700 ) Non-controlling interest - - - - -
1 271 8599 Net assets per 50k share [k] (454) (311) (64) 54 80 --------------------------------------------------
-------------------------------------------------- COMPANY REGISTRARS: Earnings per 50k share [k] 35 49 47 61 88136
COMPANY REGISTRARS: Africa Prudential Plc
GTL Registrars Limited Address: 220B Ikorodu Road, Net assets per 50k share [k] 7 7 7 7 4,351
Address: 2, Burma Road, Apapa, Palmgroove, Nigeria
Lagos Email: cfc@africaprudential.com
Email: info@gtlregistrars.com Telephone: (+234 1 461 2373-76)
Telephone: (+234) 1 2793161-2 --------------------------------------------------
-------------------------------------------------- CAPITAL STRUCTURE:
CAPITAL STRUCTURE: Authorized: 15,000,000,000 Ordinary
Authorized: N 2,000,000,000 Shares of 50 Kobo each
(4,000,000,000 ordinary shares of 50k Paid Up: 7,600,404,000 ordinary
each) shares of 50 kobo each
Paid Up: N 1,123,220,000
(2,246,437,472 ordinary shares of 50k
each)

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