Page 50 - 2017-2018 NSE FACTBOOK.cdr
P. 50

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
                                     FTN COCOA PROCESSORS PLC                                        AGRICULTURE                                       THE OKOMU OIL PALM COMPANY PLC                                       AGRICULTURE



            HEAD OFFICE              FINANCIAL POSITION SUMMARY                                                                    HEAD OFFICE:              STATEMENT OF FINANCIAL POSITION
            Plot 5, Block 77, Basheer Shittu                                                                                       Ovia South West Local Government
            Avenue, Magodo GRA, Lagos                                                                                              P.M.B. 1449, Benin City, Edo State
            -------------------------------------------------      2017       2016      2015     2014     2013                     -------------------------------------------------      2017        2016     2015     2014      2013
            TELEPHONE:                                            N'000       N'000    N'000    N'000     N'000                    EMAIL:                                                 N'000      N'000    N'000     N'000    N'000
            +234-1-740-4744, +234-1-740-9651,                                                                                      info@okomunigeria.com
            +234-803-308-4078, +234-802-325-  Non-Current Asset    4,537,265  4,689,831  3,723,081  3,589,523  3,673,949           -------------------------------------------------  Property, plant and equipment   24,115,209   18,617,226   17,244,670   15,366,515   11,184,411
            3698                     Total Current Assets           467,195  586,860  1,015,429  831,900   879,328                 WEBSITE:                  Intangibles                        -         -        -        -         -
            -------------------------------------------------  Non-Current Liablities  1,662,147  1,931,415  1,530,942  663,198   773,917   www.okomunigeria.com  Inventories              2,687,196    1,719,080    1,490,595    1,415,552    1,319,903
            EMAIL:                                                                                                                 -------------------------------------------------
            info@ftncocoa.com.ng,    Total  Assets                 5,004,460  5,276,690  4,738,510   4,421,423   4,553,277         ISSUED SHARE CAPITAL:     Receivables                   1,475,955    973,108    306,502    732,179    1,348,264
            alaoye@ftncocoa.com.ng,                                                                                                N476,956,000.00           Cash and bank balances        3,093,792    3,198,251    958,473    358,082    1,182,444
            aamzat@ftncocoa.com.ng                                                                                                 -------------------------------------------------  Total Assets    31,372,152    24,507,665    20,000,240    17,872,328    15,035,022
            -------------------------------------------------                                                                      DATE  OF INCORPORATION:
            WEBSITE:                 INCOME STATEMENT SUMMARY                                                                      3 December 1979
            www.ftncocoa.com.ng                                                                                                    -------------------------------------------------  Current liabilities    3,768,398    3,007,934    2,382,789    4,589,434    2,582,732
            -------------------------------------------------                                                                      DATE  LISTED ON THE EXCHANGE:      Non-current liabilities    3,096,864    4,487,690    5,472,091    3,678,372    3,348,178
            ISSUED SHARE CAPITAL:                                  2017       2016      2015     2014     2013                     11 March 1991             Total Liabilities             6,865,262    7,495,624    7,854,880    8,267,806    5,930,910
            2,200,000,000                                         N'000       N'000    N'000    N'000     N'000                    -------------------------------------------------
            -------------------------------------------------                                                                      NSE SECTOR CLASSIFICATION:  Share capital                476,955    476,955    476,955    476,955    476,955
            DATE  OF INCORPORATION:          Revenue                22,658   842,138   1,368,462  247,418   491,898                Crop Production           Share premium                 1,867,096    1,867,096    1,867,096    1,867,096    1,867,096
            26 August, 1991          Profit/(Loss) Before Tax       (419,730)   (263,352)   (201,195)   (577,204)   (286,077)      -------------------------------------------------  Retained earnings    22,162,839    14,667,990    9,801,309    7,260,471    6,760,061
            -------------------------------------------------                                                                      BOARD DIRECTORS:
            DATE LISTED :            Taxation                            -        -         -        -        -                    Mr. Gbenga Oyebode, MFR   Total Equity                 24,506,890    17,012,041    12,145,360    9,604,522    9,104,112
            24 July, 2008            Profit/(Loss) After Tax        (419,730)   (263,352)   (201,195)   (577,204)   (286,077)      (Chairman)                Total Liabilities and Equity   31,372,152   24,507,665   20,000,240   17,872,328   15,035,022
            -------------------------------------------------                                                                      Dr Graham D. Hefer (Managing
            NSE SECTOR CLASSIFICATION:  Profit attributable to:                                                                    Director)
            Crop Production                                                                                                        Mr. Alain Mary (Finance Director)
            -------------------------------------------------  owners of the Company                                               Dr. Luc. J. J. Boedt
            BOARD OF DIRECTORS:      Non-controlling interest                                                                      Mr. Hubert Fabri
            High Chief (Sir) Simeon Olusola                                                                                        Mr. Peter A. E. Eguasa, JP  CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
            Oguntimehin, OON- (Chairman)                                                                                           Mr. Regis Helsmoortel
            Mr. Abiola Ademola Aderonmu -   Earnings per share [k]  (19.08k)    (12)       (9)     (26)     (13)                   Chief David . U Edebiri OON
            Managing                                                                                                               Mr. Ph. de Traux de Wardin                              2017       2016     2015      2014     2013
            Pastor Akin Laoye - Executive                                                                                          Mr. Asue Ighodalo                                      N'000      N'000     N'000    N'000    N'000
            Mr. Olusoji Adewale Balogun                                                                                            Mr. Sven F. Claeys
            Mr. Peter Nwalozie - (Resigned W.E.F                                                                                   -------------------------------------------------  Revenue  20,261,918  14,364,736  9,738,015  8,655,718  8,860,425
            25/09/2016)                                                                                                            COMPANY SECRETARY:        Profit before tax            11,140,142  5,906,453  2,898,645  1,904,496  2,687,301
            Otunba' Wale Jubril                                                                                                    Christian Jeshawo Mariere  Taxation                    (2,214,428)   (944,381)   (172,628)   (450,176)   (601,381)
            Mr. Wole Abegunde                                                                                                      Address: The Okomu Oil Palm   Profit after tax         8,925,714  4,962,072  2,726,017  1,454,320  2,085,920
            -------------------------------------------------                                                                      Company PLC
            COMPANY SECRETARY:                                                                                                     Email: compsec@okomunigeria.com  Transfer to revenue reserve   9,147,850  4,910,273  2,659,607  1,329,955  2,085,920
            Alpha-Genasec Limited                                                                                                  Telephone:  (+2348037270481)
            Address: Kresta Laurel Complex (4th                                                                                    -------------------------------------------------   Profit attributable to:
            Floor), 376 Ikorodu Road, Maryland,                                                                                    AUDITORS
            P. O. Box 15016, Ikeja, Lagos, Nigeria.                                                                                Horwath Dafinone (Chartered   owners of the Company    1,430,865   95,391  238,478   953,910  3,338,685
            Email: alpha-genasecltd@bakertilly                                                                                     Accountants)              Non-controlling interest           -         -        -         -        -
            nigeria.                                                                                                               Address: 16, Wharf Road, Apapa,
            com                                                                                                                    Lagos
            Telephone: +234-1-774-4873, +234-                                                                                      Email: igho@dafinone.com  Earnings per 50k share [k]       959       515      279      139      219
            802-310-6422, +234-1-950-1307                                                                                          -------------------------------------------------   Net assets per 50k share [k]  2,600  1,800  1,300  1,000  1,000
            -------------------------------------------------                                                                      COMPANY REGISTRARS:
            AUDITORS                                                                                                               Cardinalstone Registrars Limited
            Baker Tilly Nigeria (Chartered                                                                                         Address: 358, Herbert Macaulay Way,
            Accountants)                                                                                                           Yaba, Lagos
            Address: Kresta Laurel Complex (4th                                                                                    Email: registrars@cardinalstone.com
            Floor), 376 Ikorodu Road, Maryland,                                                                                    -------------------------------------------------
            P. O. Box 15016, Ikeja, Lagos, Nigeria.                                                                                CAPITAL STRUCTURE:
            Email: btnlag@bakertillynigeria.com                                                                                    Authorized: N600,000,000.00
            Telephone: +234-1-774-4873, +234-                                                                                      Paid Up: N476,956,000.00
            802-310-6422, +234-1-950-1307
            -------------------------------------------------
            COMPANY REGISTRARS:
            Meristem Registrars Limited
            Address: 213, Herbert Macaulay Way,
            Adekunle, Yaba, P. O. Box 51585,
            Falomo Ikoyi, Lagos.
            Email: info@meristemregistrars.com
            Telephone: +234-1-892-0491, +234-1-
            892-0492
            -------------------------------------------------
            CAPITAL STRUCTURE:
    2017/2018 NSE FACTBOOK  Paid Up: 1,100,000,000.00                                                                                                                                                                                        2017/2018 NSE FACTBOOK
            Authorized:  1,100,000,000.00






  48                                                                                                                                                                                                                                       49
   45   46   47   48   49   50   51   52   53   54   55