Page 60 - 2017-2018 NSE FACTBOOK.cdr
P. 60

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
                             SCOA NIGERIA PLC                                                     CONGLOMERATES                                          TRANSNATIONAL CORPORATION OF NIGERIA PLC                         CONGLOMERATES



            HEAD OFFICE:             CONSOLIDATED STATEMENT OF FINANCIAL POSITION                                                  HEAD OFFICE:             CONSOLIDATED STATEMENT OF FINANCIAL POSITION
            157, Apapa/Oshodi Expressway, Isolo.                                                                                   38 Glover Road Ikoyi Lagos
            Lagos.                                                                                                                 -------------------------------------------------
            -------------------------------------------------      2017       2016      2015     2014     2013                     TELEPHONE:                                             2017        2016     2015     2014      2013
            TELEPHONE:                                            N'000       N'000    N'000    N'000     N'000                     (+234) 1 9033946-50                                   N'000      N'000    N'000     N'000    N'000
            (+234) 017741030                                                                                                       -------------------------------------------------
            -------------------------------------------------  Property, plant and equipment   7,167,765   7,452,821   2,999,743   2,571,066   1,414,448   EMAIL:  Property, plant and equipment   141,835,592   124,660,561   109,761,030   93,518,593   88,586,001
            EMAIL:                   Intangibles                                                                                   info@transcorpnigeria.com  Intangibles                 39,517,340    38,951,969    38,886,750    38,451,180    31,985,609
            info@scoaplc.com                                                                                                       -------------------------------------------------
            -------------------------------------------------  Investment in associate   -    -    -    -    102,287               WEBSITE:                  Other Non-current            10,079,881    7,329,797   3,476,537  2,773,164  1,640,000
            WEBSITE:                 Other non current asset        674,181   674,181    4,156      -         -                    www.transcorpnigeria.com  Inventories                   4,646,609    4,722,545    4,597,456    1,682,224    1,431,175
            www.scoaplc.com                                                                                                        -------------------------------------------------
            -------------------------------------------------  Inventories    2,149,492    2,404,587    3,516,692    3,811,102    3,561,136                  Receivables                  83,844,600    54,134,539    31,742,656    31,399,684    16,626,399
            ISSUED SHARE CAPITAL:    Receivables                   2,860,201    3,150,426    4,237,566    3,716,886    2,783,298   ISSUED SHARE CAPITAL:     Cash and bank balances        5,598,282    2,361,320    14,419,520    2,930,517    9,195,229
            N324,912,824             Cash and bank balances          37,991    455,633    90,608    148,390    222,476             40,647,991,000 Ordinary Shares at 50   Total Assets    285,522,304    232,160,731    202,883,949    170,755,362    149,464,413
            -------------------------------------------------                                                                      kobo each
            DATE  OF INCORPORATION:  Total Assets                  12,889,630    14,137,648    10,848,765    10,247,444    8,083,645   -------------------------------------------------  Current liabilities    104,655,509    63,199,768    40,621,781    32,268,177    15,737,084
            24 June 1969                                                                                                           DATE  OF INCORPORATION:   Non-current liabilities      85,158,998    82,512,366    74,756,937    48,732,334    47,050,822
            -------------------------------------------------                                                                      16 November 2004
            DATE  LISTED ON THE EXCHANGE:     Current liabilities    7,715,134    6,391,437    8,361,698    6,912,619    4,932,927   -------------------------------------------------  Total Liabilities    189,814,507    145,712,134    115,378,718    81,000,511    62,787,906
            1977                     Non-current liabilities       2,501,113    3,159,243    418,023    153,478    180,532         DATE  LISTED ON THE EXCHANGE:  Share capital           20,323,996    20,323,996    19,360,499    19,360,499    19,360,499
            -------------------------------------------------  Total Liabilities    10,216,247    9,550,680    8,779,721    7,066,097    5,113,459   23 November 2006  Share premium       6,249,871    6,249,871    7,213,368    7,213,368    7,213,368
            NSE SECTOR CLASSIFICATION:                                                                                             -------------------------------------------------
            Diversified Industries   Share capital                  324,913    324,750    324,750    324,737    324,737            NSE SECTOR CLASSIFICATION:  Retained earnings          34,739,760    26,846,733    27,204,989    29,932,429    31,652,403
            -------------------------------------------------  Share premium    194,405    194,405    194,405    194,418    194,418   Diversified Industries  Non- Controlling Interest   34,394,170    33,027,997    33,726,375    33,248,555    28,450,237
            BOARD OF DIRECTORS:                                                                                                    -------------------------------------------------
            Mr. Henry Agbamu, Chairman  Retained earnings          (2,644,769)   (735,976)   890,657    2,204,145    2,202,604     BOARD OF DIRECTORS:       Total Equity                 95,707,797    86,448,597    87,505,231    89,754,851    86,676,507
            Dr. Massad Boulos, Managing   Total Equity             (2,125,451)   (216,821)   1,409,812    2,723,300    2,721,759   Tony O. Elumelu, CON      Total Liabilities and Equity   285,522,304   232,160,731   202,883,949   170,755,362   149,464,413
            Director/CEO             Total Liabilities and Equity   8,090,796   9,333,859   10,189,533   9,789,397   7,835,218     Adim Jibunoh
            Engr. Amresh Shrivastava, Deputy CEO
            Prince Boniface Nwabuko,                                                                                               Emmanuel N. Nnorom
            Commercial Director                                                                                                    Olorogun O'tega Emerhor
            Hon. Magnus Onyibe, Non-Executive                                                                                      Kayode Fasola            CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
            Director                                                                                                               Stanley Lawson
            Mr. Michel Fadoul, Non-Resident   CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME                                       Abdulqadir Jeli Bello
            Director                                                                                                               -------------------------------------------------      2017        2016     2015     2014      2013
            Mr. Claude Kieffer, Non-Resident                                                                                       COMPANY SECRETARY:                                     N'000      N'000    N'000     N'000    N'000
            Director                                                                                                               Helen Iwuchukwu
            Mrs. Farida Fadoul, Non-Resident                       2017       2016      2015     2014     2013                     Address: 38 Glover Road, Ikoyi Lagos  Revenue         80,284,959  59,424,619  40,753,506  41,338,136  18,825,278
            Director                                              N'000       N'000    N'000    N'000     N'000                    Email: helen.iwuchukwu@transcorpni
            Alhaji Gambo Lawan, Non Executive                                                                                      geria.com                 Profit/(Loss) before tax    12,305,547   (5,928,348)  3,319,529  7,731,598  9,032,151
            Director                 Revenue                       1,798,351  3,569,645  4,528,303  6,440,132  6,226,919           Telephone: (+234) 1 9033946-50  Taxation               (1,698,271)   4,801,350    (1,287,972)   (4,427,338)   (2,074,249)
            -------------------------------------------------  Profit/(Loss) before tax   (1,897,170)   (2,258,195)   (1,255,526)   88,444   144,906   -------------------------------------------------   Profit/(Loss) after tax   10,607,276   (1,126,998)  2,031,557  3,304,260  6,957,902
            COMPANY SECRETARY:       Taxation                       (12,131)   626,421    (10,367)   91,033    (34,168)            AUDITORS
            Mr. Michael A. Adeyemi                                                                                                 Price Waterhouse Coopers (PWC)  Other Comprehensive Income  2,798,973  547,479   (587,547)  -     -
            Address: 157, Apapa/Oshodi   Profit/(Loss) after tax   (1,909,301)   (1,631,774)   (1,265,893)   179,477   110,738     Address: Landmark Towers, 5B Water   Total Comprehensive Income /(Loss) for the   13,406,249   (579,519)  1,444,010  3,304,260  6,957,902
            Expressway, Isolo.       Transfer to revenue reserve    (1,631,774)   (1,265,893)   179,477   110,738   -                                        year
            Email: cs#scoaplc.com                                                                                                  Corporation Road, Victoria Island,
            Telephone: (+234)8023085561                                                                                            Lagos                     Profit attributable to:
            -------------------------------------------------  Profit attributable to:                                             Email: enquiry@ng.pwc.com  owners of the Company       7,553,738   (383,662)  (196,128)  74,033  4,029,758
            AUDITORS                 owners of the Company         (1,904,346)   (1,629,847)   (1,266,278)   179,637    111,131    Telephone: 234 1 2711700
            PKF Professional Services                                                                                              -------------------------------------------------   Non-controlling interest  5,852,511   (195,857)  1,640,138  3,230,227  2,928,144
            Address: PKF House, 205A, Ikorodu   Non-controlling interest   (4,955)   (1,927)   385    (160)   (393)                COMPANY REGISTRARS:
            Road, Obanikoro. Lagos                                                                                                 Africa Prudential Plc
            Email: lagos@pkf-ng.com                                                                                                Address: 220B Ikorodu Road,   Earnings per 50k share [k]   11.7     (2.29)   (0.51)    0.19    12.17
            Telephone: (+234)17748366;   Earnings per 50k share [k]    (2.94)   (2.51)   (1.95)    0.28     0.17                   Palmgrove, Lagos          Net assets per 50k share [k]     235      213       226      232      262
            9030001351               Net assets per 50k share [k]      4.12     7.00      3.19     4.90     4.57                   Email: info@africaprudential.com
            -------------------------------------------------                                                                      Telephone: (+234) 1 8931501;
            COMPANY REGISTRARS:                                                                                                    (0)7080606400
            Africa Prudential Plc
            Address: 220B, Ikorodu Road,                                                                                           -------------------------------------------------
            Palmgrove. Lagos                                                                                                       CAPITAL STRUCTURE:
            Email: cfc@africaprudential.com                                                                                        Authorized:  45,000,000,000 Ordinary
            Telephone: (+234)7080606400                                                                                            Shares at 50 kobo each
            -------------------------------------------------                                                                      Paid Up: 40,647,991,000 Ordinary
            CAPITAL STRUCTURE:                                                                                                     Shares at 50 kobo each
            Authorized: 2billion Ordinary shares
            of 50kobo each
            Paid Up: 649,825,665 Ordinary Shares
            of 50kobo each





    2017/2018 NSE FACTBOOK                                                                                                                                                                                                                   2017/2018 NSE FACTBOOK








  58                                                                                                                                                                                                                                       59
   55   56   57   58   59   60   61   62   63   64   65