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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
UNIVERSITY PRESS PLC SERVICES ABC TRANSPORT PLC SERVICES

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
Three Crowns Building, Jericho KM 5, MCC/URATTA Road, Umuoba,
P.M.B.5095, Ibadan, Oyo State. Uratta, Owerri, Imo State.
-------------------------------------------------- 2017 2016 2015 2014 2013 -------------------------------------------------- 2017 2016 2015 2014 2013
TELEPHONE: N'000 N'000 N'000 N'000 N'000 TELEPHONE: N'000 N'000 N'000 N'000 N'000
2347016841644 (+234) 8039600958
-------------------------------------------------- Property, plant and equipment 1,110,875 1,365,108 1,220,385 1,321,924 1,299,120 -------------------------------------------------- Property, plant and equipment 2,955,045 2,977,889 3,748,931 4,403,699 3,733,804
EMAIL: Intangibles EMAIL: Intangibles 18,565 18,457 22,301 21,046 17,308
unipress@universitypressplc.com Inventories 1,251,911 1,159,557 1,056,211 929,535 963,799 info@abctransport.com Inventories 587,087 552,936 1,196,890 995,647 291,693
-------------------------------------------------- --------------------------------------------------
WEBSITE: Receivables 108,924 85,613 217,768 415,516 103,617 WEBSITE: Receivables 654,564 611,419 793,122 833,925 1,296,798
www.universitypressplc.com Cash and bank balances 660,087 414,474 179,225 185,318 355,075 www.abctransport.com Cash and bank balances 173,191 85,635 134,402 84,074 152,234
-------------------------------------------------- Total Assets 3,518,499 3,116,664 2,845,573 2,973,406 2,822,242 -------------------------------------------------- Others 82,180 79,323 82,540 97,468 140,431
ISSUED SHARE CAPITAL: ISSUED SHARE CAPITAL: Total Assets 4,470,632 4,325,659 5,978,186 6,435,859 5,632,268
N215,704,750 1, 657,700,000
-------------------------------------------------- Current liabilities 979,819 688,898 474,359 624,327 545,658 --------------------------------------------------
DATE OF INCORPORATION: Non-current liabilities 66,535 67,961 99,501 106,824 110,958 DATE OF INCORPORATION: Current liabilities 1,878,492 2,613,373 3,346,668 3,417,990 2,110,940
14 August 1978 04 May 1993
Total Liabilities 1,046,354 756,859 573,860 731,151 656,616 Non-current liabilities 650,553 327,776 712,710 1,214,737 1,242,014
--------------------------------------------------
Share capital 215,705 215,705 215,705 215,705 215,705 Total Liabilities 2,529,045 2,941,149 4,059,378 4,632,727 3,352,954
DATE LISTED ON THE EXCHANGE: DATE LISTED ON THE EXCHANGE:
12 October 1979 Share premium 149,397 149,397 149,397 158,627 175,507 20 December 2006 Share capital 828,850 828,850 828,850 753,500 753,500
-------------------------------------------------- Retained earnings 1,302,487 1,006,466 1,019,472 990,711 907,779 -------------------------------------------------- Share premium 575,391 575,391 575,391 582,068 582,068
NSE SECTOR CLASSIFICATION: NSE SECTOR CLASSIFICATION:
Printing/Publishing Total Equity 2,472,145 2,359,805 2,271,713 2,242,255 2,165,626 Road Transportation Retained earnings 322,911 97,270 547,924 526,108 951,140
-------------------------------------------------- Total Liabilities and Equity 1,046,354 779,379 573,860 731,151 656,616 -------------------------------------------------- Total Equity 1,727,152 1,501,511 1,952,165 1,861,676 2,286,708
BOARD OF DIRECTORS: BOARD OF DIRECTORS: Others 214,435 (117,001) (33,357) (58,544) (7,394)
Dr. Lalekan Are - Chairman Mr. Olumide Obayomi - Chairman Total Liabilities and Equity 4,470,632 4,325,659 5,978,186 6,435,859 5,632,268
Mr. Samuel Kolawole - Managing Mr. Frank Nneji - MD/CEO
Director Mr. Jude Nneji
Mr. Ganiyu A. Adebayo - Executive Alhaji Kabiru Yusuf
Director (Finance) CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Mr. John Okoro
Mrs. Folakemi o. Bademosi - Leoandoe Investment Ltd.
Executive Director (Publishing) (Represented by Mrs. Uche Ohimai-
Mallam adamu Sufi - Non-Executive Ehimiaghe) CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
Director 2017 2016 2015 2014 2013 --------------------------------------------------
Mr. Innocent C. Okorie - Non- N'000 N'000 N'000 N'000 N'000 COMPANY SECRETARY:
Executive Director Revenue 1,608,370 1,471,938 1,728,123 2,438,270 2,312,711 Vivian C. Okpe 2017 2016 2015 2014 2013
Arc. Ayodeji B. Olorunda - Non- Profit before tax 164,941 70,207 199,200 348,117 393,300 Address: KM 5, MCC/URATTA Road, N'000 N'000 N'000 N'000 N'000
Executive Director Umuoba, Uratta, Owerri, Imo State.
Mr. Yomi A. Adewusi - Non-Executive Taxation (46,523) 3,069 (62,806) (114,192) (132,598) Email: legaladviser@abctransport.com Revenue 7,186,797 6,710,047 6,797,392 7,347,873 6,656,947
Telephone: (+234)7063462526
Director Profit after tax 118,418 73,276 136,394 233,925 260,702 -------------------------------------------------- Profit/(Loss) before tax 766,844 (490,579) 295,137 (259,971) 521,336
Prof. Akachi T. Ezeigbo - Non- Transfer to revenue reserve 1,302,487 1,006,466 1,019,472 990,711 907,779 AUDITORS
Executive Director PKF Professional Services Ltd. Taxation (253,586) (109,219) (163,879) (113,253) (216,258)
Mr. Obafunso B. Ogunkeye - Non- Address: PKF House, 205A, Ikorodu Road, Profit/(Loss) after tax 513,258 (599,798) 131,258 (373,224) 305,078
Executive Director. Profit attributable to: Lagos. Transfer to revenue reserve 513,258 (599,798) 131,258 (373,224) 305,078
-------------------------------------------------- Email: info@pkf-ng.com
owners of the Company 118,418 73,276 136,394 233,925 260,702
COMPANY SECRETARY: Telephone: (+234)01 7734940
O. A. Binitie Aboyade-Cole Non-controlling interest - - - - - -------------------------------------------------- Profit attributable to:
Address: No 16a U.A.C. , Off Kudeti, Onireke, COMPANY REGISTRARS: owners of the Company 181,791 (481,525) 105,687 (322,195) 316,055
Ibadan, Oyo State. Earnings per 50k share [k] 27.45K 16.99K 31.62K 54.22K 60.43K First Registrars and Investor Services
Email: binitie.aboyade- Ltd. Non-controlling interest 331,467 (118,273) 25,571 (51,029) (10,977)
cole@universitypressplc.com Net assets per 50k share [k] 5.73K 5.47K 5.27K 5.19K 5.02K ADDRESS: Plot 2, Abebe Village Road,
Telephone: (+2348086710403 Iganmu, Lagos.
-------------------------------------------------- Email: info@firstregistrarsnigeria.com Earnings per 50k share [k] 31 (36) 8 (25) 20
AUDITORS Telephone: (+234)2701078-9 Net assets per 50k share [k] 104.19 90.58 117.76 112.30 137.94
BDO Proffessional Services --------------------------------------------------
(Chartered Accountants) CAPITAL STRUCTURE:
Address: ADOL House. 15 CIPM Avenue, P.O. 2, 000,000,000 Ordinary Shares of 50
Box 4929, Lagos , Nigeria. Kobo each.
Email: bdonig@bdo-ng.com Authorized: N1, 000,000,000
Telephone: 23414485030 Paid Up: N828, 850,000
--------------------------------------------------
COMPANY REGISTRARS:
GTL Registrars Limited
Address: No 274,Murtala Muhammed Way,
Yaba, Lagos.
Email: info@gtlregistrars.com
Telephone: (+234)12917747, 2793160-2
--------------------------------------------------
CAPITAL STRUCTURE:
Authorized: 2,000,000,000
Paid Up: 431,409,500 @ 50k per
share.
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