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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

SEPLAT PETROLEUM

DEVELOPMENT COMPANY PLC UNITED BANK FOR AFRICA PLC

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
25A Lugard Avenue, Ikoyi, Lagos UBA House, 57 Marina, Lagos Island,
-------------------------------------------------- Lagos
TELEPHONE: 2017 2016 2015 2014 2013 -------------------------------------------------- 2017 2016 2015 2014 2013
+234(0) 12770400 N'000 N'000 N'000 N'000 N'000 TELEPHONE: N'000 N'000 N'000 N'000 N'000
-------------------------------------------------- (+234) 01 2807000
EMAIL: Oil & Gas properties 393,377,000 373,442,000 285,722,000 155,448,000 89,698,000 -------------------------------------------------- Property, plant and equipment 107,636,000 93,932,000 88,825,000 89,517,000 75,409,000
info@seplatpetroleum.com Other Property, Plant and equipment 1,553,000 2,430,000 2,307,000 2,480,000 1,172,000 EMAIL: Intangibles 16,891,000 14,361,000 11369000 9,430,000 7,356,000
-------------------------------------------------- Other asset 66,368,000 76,277,000 - - - info@ubagroup.com Investment Securities 1,216,053,000 970,392,000 856,870,000 657,523,000 811,206,000
WEBSITE: --------------------------------------------------
www.seplatpetroleum.com Intangibles 9,957,000 - - 9,000 23,000 WEBSITE: Loans and advances 1,671,531,000 1,528,084,000 1,051,237,000 1,119,952,000 963,871,000
-------------------------------------------------- Goodwill - - 398,000 - - www.ubagroup.com Cash and bank balances 898,083,000 760,930,000 655,371,000 812,359,000 716,803,000
ISSUED SHARE CAPITAL: Deferred Tax Assets 68,417,000 - - - - -------------------------------------------------- other assets 159,280,000 136,771,000 88,950,000 73,792,000 67,651,000
588,444,561 Units of Shares Long-Term Prepayments - 10,253,000 7,308,000 24,225,000 16,960,000 ISSUED SHARE CAPITAL: Total Assets 4,069,474,000 3,504,470,000 2,752,622,000 2,762,573,000 2,642,296,000
-------------------------------------------------- N17,099,710,683
DATE OF INCORPORATION: Inventories 30,683,000 32,395,000 16,398,000 10,027,000 6,713,000 --------------------------------------------------
16 June 2009 Receivables 94,904,000 119,160,000 161,309,000 198,101,000 63,699,000 DATE OF INCORPORATION: Deposits 2,867,637,000 2,594,690,000 2,142,770,000 2,223,891,000 2,221,764,000
-------------------------------------------------- Prepayments 595,000 2,035,000 2,315,000 - - 23 February 1961 Borrowings and subordinated liabilities 567,950,000 345,905,000 215,516,000 199,112,000 104,519,000
DATE LISTED ON THE EXCHANGE: --------------------------------------------------
14 April 2014 Cash and bank balances 133,699,000 48,684,000 64,828,000 52,571,000 26,300,000 DATE LISTED ON THE EXCHANGE: Other liabilities 104,453,000 115,806,000 61,715,000 74,164,000 80,977,000
-------------------------------------------------- Derivatives & other current financial assets 4,612,000 1,165,000 - 1970 Total Liabilities 3,540,040,000 3,056,401,000 2,420,001,000 2,497,167,000 2,407,260,000
NSE SECTOR CLASSIFICATION: Total Assets 799,553,000 664,676,000 545,197,000 444,026,000 204,565,000 --------------------------------------------------
Exploration and Production NSE SECTOR CLASSIFICATION:
-------------------------------------------------- Banking Share capital 17,100,000 18,140,000 18,140,000 16,491,000 16,491,000
BOARD OF DIRECTORS: Current liabilities 207,982,000 146,830,000 132,435,000 136,120,000 68,458,000 -------------------------------------------------- Share premium 98,715,000 117,374,000 117,374,000 107,932,000 107,932,000
A. B. C. Orjiako Non-current liabilities 131,925,000 141,473,000 131,786,000 48,248,000 22,391,000 BOARD OF DIRECTORS: Retained earnings 154,527,000 138,623,000 113,063,000 87,047,000 70,480,000
Austin Avuru Total Liabilities 339,907,000 288,303,000 264,221,000 184,368,000 90,849,000 Mr. Tony O. Elumelu, CON Other Reserves 259,092,000 173,932,000 84,044,000 53,936,000 40,133,000
Roger Brown Amb. Joe Keshi, OON
Michel Hochard Share capital 283,000 283,000 282,000 277,000 200,000 Mr. Kennedy Uzoka Total Equity 529,434,000 448,069,000 332,621,000 265,406,000 235,036,000
Macaulay Ofurhie Share premium 82,080,000 82,080,000 82,080,000 82,080,000 - Mr. Victor Osadolor Total Liabilities and Equity 4,069,474,000 3,504,470,000 2,752,622,000 2,762,573,000 2,642,296,000
Michael Alexander Share based payment reserve 4,332,000 2,597,000 1,729,000 - - Alhaji. Ja'afaru Paki
Charles Okeahalam Chief. Kola Jamodu, CFR
Basil Omiyi Retained earnings 166,149,000 85,052,000 134,919,000 135,727,000 106,993,000 Mr. Adekunle Olumide, OON
Ifueko M. Omoigui Okauru Capital contribution 5,932,000 5,932,000 5,932,000 5,932,000 5,932,000 High Chief Samuel Oni, FCA
Mark Malloch-brown Foreign currency translation reserve 200,870,000 200,429,000 56,182,000 35,642,000 591,000 Mr. Yahaya Zekeri
Damian Dodo Mrs. Rose Okwechime
Effiong Okon Non controlling interest (148,000) - - Mrs. Foluke Abdulrazaq CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
-------------------------------------------------- Total Equity 459,646,000 376,373,000 280,976,000 259,658,000 113,716,000 Mrs. Owanari Duke
COMPANY SECRETARY: Total Liabilities and Equity 799,553,000 664,676,000 545,197,000 444,026,000 204,565,000 Mr. Dan Okeke
Dr. Mirian Kene Kachikwu Mr. Emeke Iweriebor 2017 2016 2015 2014 2013
Address: 25a Lugard Avenue, Ikoyi, Mr. Uche Ike N'000 N'000 N'000 N'000 N'000
Lagos Mr. Ayoku Liadi
Email: mkachikwu@seplatpetroleum Mr. Chukwuma Nweke Gross Earnings 461,557,000 383,647,000 314,830,000 290,019,000 264,687,000
.com Mr. Ibrahim Puri Profit before tax 105,264,000 90,642,000 68,454,000 56,200,000 56,058,000
Telephone: +234 (0) 12270400 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Mr. Oliver Alawuba Taxation (26,674,000) (18,378,000) (8,800,000) (8,293,000) (9,457,000)
-------------------------------------------------- --------------------------------------------------
AUDITORS COMPANY SECRETARY: Profit after tax 78,590,000 72,264,000 59,654,000 47,907,000 46,601,000
Messrs Ernst & Young Nigeria 2017 2016 2015 2014 2013 Mr. Bili Odum Transfer to revenue reserve 78,590,000 72,264,000 59,654,000 47,907,000 46,601,000
Address: 10th & 13th Floors UBA N'000 N'000 N'000 N'000 N'000 Address: 57 Marina, Lagos
House, 57 Marina, Lagos. Email: bili.odum@ubagroup.com Profit attributable to:
Email: services@ng.ey.com Revenue 138,281,000 63,384,000 112,972,000 124,377,000 136,658,000 Telephone: +234 -1- 2807012
Telephone: +234(0) 14630481 Profit before tax 13,454,000 (47,419,000) 17,243,000 40,481,000 71,032,000 -------------------------------------------------- owners of the Company 76,046,000 69,404,000 58,604,000 47,021,000 45,917,000
-------------------------------------------------- Taxation 67,657,000 2,035,000 (4,252,000) - 14,399,000 AUDITORS Non-controlling interest 2,544,000 2,860,000 1,050,000 886,000 684,000
COMPANY REGISTRARS: PricewaterhouseCoopers (PWC)
Datamax Registrars Limited Profit after tax 81,111,000 (45,384,000) 12,991,000 40,481,000 85,431,000 Address: Landmark Towers, 5B Water
Address: 7 Anthony Village, Road, Transfer to revenue reserve 81,111,000 (45,384,000) 12,991,000 40,481,000 85,431,000 Corporation Road, Victoria Island, Earnings per 50k share [k] 2.30 1.99 1.64 1.45 1.41
Gbagada, Lagos Lagos Net assets per 50k share [k] 15.48 12.35 9.17 8.05 7.13
Email: Email: enquiry@ng.pwc.com
datamax@datamaxregistrars.com Profit attributable to: Telephone: +234-1-2711700 and
Telephone: (+234)(0) 12716090 owners of the Company 81,111,000 (44,921,000) 13,418,000 40,481,000 85,431,000 +234-1-2703101
-------------------------------------------------- --------------------------------------------------
Non-controlling interest - (463,000) (427,000) - -
CAPITAL STRUCTURE: COMPANY REGISTRARS:
Authorized: 1,000,000,000 Units of Africa Prudential Plc
Shares Earnings per 50k share [k] 143.96 (79.73) 23.94 79.00 213 Address: 220B Ikorodu Road,
Paid Up: 588,444,561 Units of Shares Net assets per 50k share [k] 1,419.04 1,179.67 972.57 802.49 511.41 Palmgrove, Lagos
Email: info@africaprudential.com
Telephone: +234-7080606400
--------------------------------------------------
CAPITAL STRUCTURE:
Authorized: N22,500,000,000
Paid Up: N17,099,710,683
2017/2018 NSE FACTBOOK 2017/2018 NSE FACTBOOK

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