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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
CAVERTON OFFSHORE SUPPORT GROUP PLC. SERVICES C & I LEASING PLC SERVICES

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFIC: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
1, Prince Kayode Akingbade Close, 2, Leasing Drive, Off Bisola Durosinmi
Victoria Island, Lagos Etti, Off Admiralty Way, Lekki Phase 1,
-------------------------------------------------- 2017 2016 2015 2014 2013 Lagos. 2017 2016 2015 2014 2013
TELEPHONE: N'000 N'000 N'000 N'000 N'000 -------------------------------------------------- N'000 N'000 N'000 N'000 N'000
(+234) 01 2705656 TELEPHONE:
-------------------------------------------------- Property, plant and equipment 22,071,147 20,589,051 20,290,460 18,651,130 18,195,679 (+234) 903 886 9179-88 Property, plant and equipment 28,751,909 24,001,507 16,893,662 12,961,162 9,388,532
EMAIL: Intangibles 11,489 21,860 33,342 20,967 3,334 -------------------------------------------------- Intangibles 15,955 27,631 34,321 145,365 33,187
nfo@caverton-offshore.com Goodwill 6,026,909 6,026,909 6,026,909 6,026,909 6,026,909 EMAIL: Inventories 512,379 704,737 431,200 573,709 833,054
-------------------------------------------------- info@c-ileasing.com
WEBSITE: Deferred Tax Asset 285,278 17,315 201,216 - - -------------------------------------------------- Current Income tax Assets 55,178 26,556 22,699 12,897 373
www.caverton-offshore.com Inventories 2,251,103 1,850,177 1,457,188 1,211,715 1,067,589 WEBSITE: Deferred Income tax Assets 854,607 850,965 854,607 864,951 884,244
-------------------------------------------------- Receivables 13,169,743 10,357,514 8,735,459 8,568,331 12,375,006 www.c-ileasing.com Other Assets 5,100,162 3,765,571 176,369 99,556 144,874
ISSUED SHARE CAPITAL: Cash and bank balances 2,430,494 2,486,780 2,763,217 2,146,545 1,642,287 -------------------------------------------------- Receivables 8,451,279 8,011,550 9,447,334 7,206,314 6,845,807
3,350,509,750 ISSUED SHARE CAPITAL:
-------------------------------------------------- Total Assets 46,246,163 41,349,606 39,507,791 36,625,597 39,310,804 N808,505,000 Cash and bank balances 1,239,836 983,183 1,417,825 1,470,072 979,909
DATE OF INCORPORATION: -------------------------------------------------- Total Assets 44,981,305 38,371,700 29,278,017 23,334,026 19,109,980
02 June 2008 Current liabilities 16,840,971 14,502,860 16,242,998 12,310,815 8,390,183 DATE OF INCORPORATION:
-------------------------------------------------- 28 December 1990
DATE LISTED ON THE EXCHANGE: Non-current liabilities 13,601,505 13,652,887 10,680,168 12,383,186 19,540,560 Current liabilities 17,587,111 13,411,398 10,090,942 7,758,510 6,274,134
20 May 2014 Total Liabilities 30,442,476 28,155,747 26,923,166 24,694,001 27,930,743 DATE LISTED ON THE EXCHANGE: Non-current liabilities 18,293,503 16,867,275 13,498,082 9,770,874 7,717,404
-------------------------------------------------- Share capital 1,675,255 1,675,255 1,675,255 1,675,255 1,675,255 28 December 1997 Total Liabilities 35,880,614 30,278,673 23,589,024 17,529,384 13,991,538
NSE SECTOR CLASSIFICATION: --------------------------------------------------
Support and Logistics Share premium 6,616,991 6,616,991 6,616,991 6,616,991 6,616,991 NSE SECTOR CLASSIFICATION: Share capital 808,505 808,505 808,505 808,505 808,505
-------------------------------------------------- Retained earnings 7,417,841 4,824,341 4,220,681 3,581,421 2,980,627 Support and Logistics Share premium 679,526 679,526 679,526 679,526 679,526
BOARD OF DIRECTORS: Non controlling interest 93,600 77,272.00 71,698.00 57,929.00 107,188 -------------------------------------------------- Reserves 5,380,985 5,871,299 4,078,790 3,760,832 2,989,835
Mr. Aderemi Makanjuola - Chairman Total Equity 15,803,687 13,193,859 12,584,625 11,931,596 11,380,061 BOARD OF DIRECTORS: Retained earnings 1,960,108 511,859 (54,767) 388,405 509,704
Mr. Olabode Makanjuola – Managing Chief H.C. Okolo (Chairman)
Director / Chief Executive Officer Total Liabilities and Equity 46,246,163 41,349,606 39,507,791 36,625,597 39,310,804 Chukwuemeka E. Ndu (Group Vice Non-controlling interest 271,567 221,838 176,939 167,374 130,872
Mr. Bashiru Bakare Chairman) Total Equity 9,100,691 8,093,027 5,688,993 5,804,642 5,118,442
Mr. Akin Kekere-ekun Andrew Otike-Odibi (Managing Total Liabilities and Equity 44,981,305 38,371,700 29,278,017 23,334,026 19,109,980
Mr. Akinsola Falola Director/Chief Executive Officer)
H.R.M. Dr. Edmund Daukoru Alexander Mbakogu (Executive
Chief Raymond Ihyembe Director/ Chief Financial Officer)
Mrs. Titi Adigun CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Omotunde Alao-Olaifa (rep. Leadway
Captain Josiah Choms Assurance Co. Ltd)
Mallam Bello Gwandu Ikechukwu Duru (rep. Credit Alliance
2017 2016 2015 2014 2013 Financial Services Ltd) CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
COMPANY SECRETARY: N'000 N'000 N'000 N'000 N'000 Larry Ademeso (rep. Custodian Life
Ms. Amaka Obiora Assurance)
Address: Block D Flat 6 Horizon 2 Revenue 20,540,505 19,310,514 23,219,777 24,900,083 18,662,906 Jacob Kholi (rep. Aureos Africa Fund 2017 2016 2015 2014 2013
Estate Elegushi Beach Road Lekki Profit before tax 3,907,099 1,104,654 1,767,129 2,729,896 3,158,854 L.L.C) N'000 N'000 N'000 N'000 N'000
Lagos S. Ugboma
Email: amaka.obiora@caverton- Taxation (1,285,271) (492,370) (779,049) (1,750,594) (1,283,839) -------------------------------------------------- Revenue 21,371,697 17,015,799 14,577,657 13,883,942 12,299,459
offshore.com Profit after tax 2,621,828 612,284 988,080 979,302 1,875,015 COMPANY SECRETARY: Profit before tax 1,262,072 1,036,224 465,639 411,806 304,523
Telephone: (+234)08028294470 Mbanugo Udenze & Co.
Taxation (162,783) (115,357) (316,871) (233,739) (142,926)
-------------------------------------------------- Address: No.13, Okesuna Street,
AUDITORS Lagos Island Profit after tax 1,114,583 920,867 148,768 178,067 161,597
EY (Formerly Ernst & Young) Profit attributable to: Email: Transfer to revenue reserve 1,114,583 920,867 148,768 178,067 161,597
Address: 13th Floor , UBA House 57 owners of the Company 2,593,500 603,660 974,311 969,509 1,856,265 info@mbanugoudenzeandco.com
Marina Lagos Telephone: (+234) 1 898 0988 Profit attributable to:
Email: services@ng.ey.com Non-controlling interest 28,328 8,624 13,769 9,793 18,750 --------------------------------------------------
Telephone: (+234) 1 6314 500 AUDITORS owners of the Company 1,064,854 875,968 139,203 170,246 183,459
-------------------------------------------------- Earnings per 50k share [k] 77 18 29 29 55 PKF Professional Services Non-controlling interest 49,729 44,899 9,565 7,821 (21,862)
COMPANY REGISTRARS: Net assets per 50k share [k] 472 394 376 356 340 Address: PKF House, 205A, Ikorodu
United Registrars Road, Obanikoro, Lagos.
Address: 10, Amodu Ojukutu Street Email: info@pkf-ng.com Earnings per 50k share [k] 65.85 54.17 8.61 19 11
Victoria Island Lagos Telephone: (+234) (01) 7734940 Net assets per 50k share [k] 5.63 5.00 3.52 3.59 3.17
Email: --------------------------------------------------
info@unitedsecuritieslimited.com COMPANY REGISTRARS:
Telephone Number: (+234) 1 271 Centurion Registrars Limited
4566 Address: 33C, Cameron Road, Ikoyi,
-------------------------------------------------- Lagos
CAPITAL STRUCTURE: Email:
Authorized: N2,500,000,000 customercare@centurionregistrars
Paid Up: N1,675,254,875 .com
Telephone: (+234)-01-2902996
--------------------------------------------------
CAPITAL STRUCTURE:
Authorized: N1,500,000,000
Paid Up: N808,505,000

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