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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






                                                                                                    ASEM BOARD                                                                                                             ASEM BOARD
           ANINO INTERNATIONAL PLC                                                                    OIL AND GAS                                 CAPITAL OIL PLC                                                            OIL AND GAS



            HEAD OFFICE:             FINANCIAL POSITION SUMMARY                                                                    HEAD OFFICE:             CONSOLIDATED STATEMENT OF FINANCIAL POSITION
            21B Kofo Abayomi Street, Victoria                                                                                      46, Adeniyi Jones , Ikeja, Lagos
            Island,Lagos.                                                                                                          --------------------------------------------------
            --------------------------------------------------     2012       2011      2010                                       TELEPHONE:                                          2017        2016      2015       2014      2013
            TELL:                                                   N           N        N                                         (+234) 8172176225                                    N           N          N         N         N
             01 – 2710578, 01 – 2710579                                                                                            --------------------------------------------------
            --------------------------------------------------  Fixed Assets(Net)  102,626,000   102,626,000   102,126,000         EMAIL:                    Property, plant and equipment   1,098,817,829   1,121,541,384   1,182,895,867   1,206,792,151   1,273,426,527
            EMAIL:                   Goodwill                      13,880,000    13,880,000    13,880,000                          info@capitaloilplc.com    Intangibles                413,542    612,042   810,542       -          -
            info@aninoplc.com.ng                                                                                                   --------------------------------------------------
            --------------------------------------------------  Current Assets   48,209,447    59,646,345    60,860,003            WEBSITE:                  Inventories               5,274,253    852,030    13,102,979    7,164,789    318,549
            WEBSITE:                 Current Liabilities          (49,047,906)   (63,269,745)   (65,566,903)                                                 Receivables              20,219,373    98,089,789    370,965,219    422,841,380    457,883,095
            www.aninoplc.com.ng                                                                                                    www.capitaloilplc.com
            --------------------------------------------------  Total   115,667,541    112,882,600    109,299,100                  --------------------------------------------------  Cash and bank balances    6,247,779    56,089,972    48,499,176    33,238,368    98,799,497
            DATE LISTED ON THE EXCHANGE:  Capital Employed                                                                         ISSUED SHARE CAPITAL:     Total Assets            1,130,972,776    1,277,185,217    1,616,273,783    1,670,036,688   1,830,427,668
            August, 1989             Share Capital                 10,880,000    10,880,000    10,880,000                          2,769,936,117 shares . #692,484,029
            --------------------------------------------------                                                                     --------------------------------------------------
            DATE OF INCORPORATION:   Deposit for shares           101,741,250    101,741,250    100,126,000                        DATE  OF INCORPORATION:           Current liabilities    (141,200,752)   (151,147,803)   (153,002,474)   (160,352,401)   (256,614,641)
            03 June 1981             Term Loan                     3,000,000    3,000,000    3,000,000                             29 August 1985            Non-current liabilities    (758,843,914)   (734,330,479)   (731,311,642)   (715,872,732)   (653,184,660)
            --------------------------------------------------                                                                     --------------------------------------------------
            NSE CLASSIFICATION:      Profit and Loss Account         46,291    (2,738,650)   (4,706,900)                           DATE  LISTED ON THE EXCHANGE:      Total Liabilities    (900,044,666)   (885,478,282)   (884,314,116)   (876,225,133)   (909,799,301)
            Petroleum and Petroleum Products   Total              115,667,541   112,882,600   109,299,100                          11 August 1989            Share capital            692,484,029    692,484,029    692,484,029    692,484,029    692,484,029
            Distributors                                                                                                           --------------------------------------------------  Share premium    1,240,109,766    1,240,109,766    1,240,109,766    1,240,109,766    1,240,109,766
            --------------------------------------------------                                                                     NSE SECTOR CLASSIFICATION:
            Board of Directors:                                                                                                    Petroleum and Petroleum Products   Retained earnings    (1,701,665,685)   (1,540,886,860)  (1,200,634,128)  (1,138,782,240)  (1,011,965,428)
            Mr. Gordian Ifeanyi Nweke                                                                                              Distributors              Total Equity             230,928,110    391,706,935    731,959,667    793,811,555    920,628,367
            Mr. Gauis Ike                                                                                                          --------------------------------------------------
            Engr. Frank Asiegbu                                                                                                    BOARD OF DIRECTORS:       Total Liabilities and Equity   1,130,972,776   1,277,185,217   1,616,273,783   1,670,036,688   1,830,427,668
            Mrs. Chinelo Stella Igwe                                                                                               Dr. J  N Taiwo  Chairman
            Mrs. Mercy Okuanata
            Alhaji Ibrahim A. Bauchi                                                                                               Jerome  Ikhine Managing Director
            --------------------------------------------------                                                                     (Resigned with effect  from
            Company Secretary:                                                                                                     November, 2017)
                                                                                                                                                            CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
            C. Chris Ekemezie& Associates                                                                                          Amos Otuata Executive Director
            Address:  11, Omotayo Ojo Street, Off                                                                                  Eromosele  Omodiagbe   Director
            Allen Avenue, Ikeja, Lagos.                                                                                            Mr. Sina   Alimi     Director
            Tel: +234 (1) 853 3270                                                                                                 --------------------------------------------------     2017        2016     2015     2014      2013
            Mobile: +234 (0) 803 329 3388                                                                                          COMPANY SECRETARY:                                       N          N        N         N        N
            Email: cekemezie@yahoo.com                                                                                             Bluechip Nominees
            Website: www.ccekemezie.com                                                                                            Address: 2, Metal Box Road , Ogba, Lagos  Revenue     471,433,034  840,383,577 1,132,722,975  2,106,210,044 2,967,933,461
            --------------------------------------------------                                                                     Email: bluechipsecretaries@yahoo.com
            Auditors:                                                                                                              Telephone: (+234)8033055705  Loss/Profit before tax   (156,529,173)   (291,345,934)   (56,153,388)   (113,235,303)  (459,321,150)
            Muyiwa Oni & Co.,                                                                                                      --------------------------------------------------  Taxation    (4,249,652)   (3,315,888)   (5,698,500)   (17,926,064)   (16,208,957)
            Address:  Plot 872, Blk 34A, Oando                                                                                     AUDITORS                  Loss/Profit after tax      (160,778,825)   (294,661,822)   (61,851,888)   (131,161,367)  (475,530,107)
            Service Station, Opposite BRT, Omole                                                                                   Chukwumah Ekpunobi & Co
            Scheme II, Ikeja, Lagos.                                                                                               Address: 58, Bode Thomas Str., Surulere,   Transfer to revenue reserve    (160,778,825)  (294,661,822)   (61,851,888)   (131,161,367)  (475,530,107)
            Tel: +234 8023074815, 01-4534050                                                                                       Lagos
            Email: onichartacs@yahoo.com,                                                                                          Email: jnwabunwanne@gmail.com  Profit attributable to:
            --------------------------------------------------                                                                     Telephone: (+234) 081 35362765
            Company Registrars:                                                                                                    --------------------------------------------------  owners of the Company   (160,778,825)   (294,661,822)   (61,851,888)   (131,161,367)  (475,530,107)
            Corporate Diamond Securities &                                                                                         COMPANY REGISTRARS:       Non-controlling interest          -         -        -         -        -
            Investment Limited                                                                                                     Pac Registars Limited
            Address:  Suite 83, Water Front Plaza,                                                                                 Address: 122, Bode Thomas Street, Surulere,
            Festac Town, Amuwo-Odofin, Lagos,                                                                                      Lagos                     Earnings per 50k share [k]      (0.07)    (0.14)   (0.03)   (0.05)    (0.05)
            Nigeria.                                                                                                               Telephone: (+234)8034654750
            Tel: +234 8025110449                                                                                                   --------------------------------------------------  Net assets per 50k share [k]  0.09  0.17  0.31  0.33  0.38
            Email:                                                                                                                 CAPITAL STRUCTURE:
            corporatediamond@yahoo.com                                                                                             Authorized:16,120,000,000 Ordinary
            --------------------------------------------------                                                                     Shares
            Capital Structure                                                                                                      Paid Up: 2,769,936,117 Ordinary
            Authorised: N60,000,000                                                                                                Shares
            Paid-Up: N43,520,000













    2017/2018 NSE FACTBOOK                                                                                                                                                                                                                   2017/2018 NSE FACTBOOK








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