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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
           NIGERIAN ENAMELWARE PLC.                                                              CONSUMER GOODS                                      VITAFOAM NIGERIA PLC                                               CONSUMER GOODS
                                                                                                                                    - the fine art of living

            HEAD OFFICE:              CONSOLIDATED STATEMENT OF FINANCIAL POSITION                                                  HEAD OFFICE:             CONSOLIDATED STATEMENT OF FINANCIAL POSITION
            18 Wempco Road, Ogba Ikeja, Lagos                                                                                       140, Oba Akran Avenue, Ikeja, Lagos
            --------------------------------------------------                                                                      State
            TELEPHONE:                                              2017       2016     2015      2014     2013                     --------------------------------------------------     2017        2016     2015     2014      2013
            (+234) 963075, 963076, 962377                          N'000      N'000     N'000    N'000    N'000                     TELEPHONE:
            --------------------------------------------------                                                                      (+234) (1) 2805070 - 5, (+231) (1)                     N'000      N'000    N'000     N'000    N'000
            ISSUED SHARE CAPITAL:                                                                                                   7419071                  Property, plant and equipment   2,286,109   2,443,814   2,666,278   2,672,818   2,652,218
            120,000,000               Intangibles                   998,134   1,009,589   1,056,027  1,102,465   1,146,921          --------------------------------------------------
            --------------------------------------------------                                                                      EMAIL:                   Intangibles                     45,033    50,763   48,181    38,648    33,963
            DATE  OF INCORPORATION:          Inventories            1,013,192    439,338    946,522    809,095    263,254           info@vitafoamng.com      Investment Property             339,131    353,168   367,205   11,342    11,992
            21 May1960                Receivables                   3,799,676    3,082,969    3,019,995    1,172,461    781,618     --------------------------------------------------  Investment in Subsidiary   886,609    835,906   562,488   574,946    452,357
                                                                                                                                    WEBSITE:
            --------------------------------------------------                                                                      www.vitafoamng.com
            NSE SECTOR CLASSIFICATION:  Cash and bank balances        15,560    7,787       -         -      11,595                 --------------------------------------------------  Available for sale financial assets   17,768    17,768   15,114   14,226    17,151
            Household Durables        Total Assets                  5,826,562    4,539,683    5,022,544    3,084,021    2,203,388   ISSUED SHARE CAPITAL:    Inventories                    3,933,630    3,254,293    3,033,468    3,719,058    3,491,592
            --------------------------------------------------                                                                      .N521,185,026
            BOARD OF DIRECTORS:                                                                                                     --------------------------------------------------  Receivables    3,497,601    4,074,366    4,837,251    3,428,412    2,597,387
            Lewis Tung                Current liabilities           4,113,892    2,833,332    2,833,332    3,405,862    683,910     DATE  OF INCORPORATION:        Cash and bank balances    398,589    422,463    204,754    572,681    119,565
            Phillip Tung              Non-current liabilities        285,558    295,785    311,078    321,715    335,540            4 April 1962             Non Current Assets Held for sale    1,570,043    1,570,043    -      -      -
            Paul Tung                                                                                                               --------------------------------------------------
            Alhaji Chief M.A.Ola Yusuf  Total Liabilities           4,399,450    3,129,117    3,716,940    1,842,440    1,019,450   DATE  LISTED ON THE EXCHANGE:     Total Assets         12,974,513    13,022,584    11,734,739    11,032,131    9,376,225
            Aare Hadji Tokunbo Alli   Share capital                   31,680    31,680    31,680    31,680    31,680                November 1978
            --------------------------------------------------  Share premium                                                       --------------------------------------------------
            COMPANY SECRETARY:                                                                                                      NSE CLASSIFICATION:
            Olatokunbo Sanni          Retained earnings             1,395,432    1,378,887    1,273,923    1,209,901    1,152,258   Household Durables       Current liabilities            7,622,014    7,769,944    6,756,585    6,664,532    5,212,095
            Address: 18 Wempco Road, Ogba   Total Equity            1,427,112    1,410,567    1,305,603    1,241,581    1,183,938   --------------------------------------------------  Non-current liabilities    889,263    953,388    1,175,322    620,595    896,817
            Ikeja, Lagos                                                                                                            BOARD DIRECTORS:
            Email: sannitoks@yahoo.com  Total Liabilities and Equity   5,826,562   4,539,683   5,022,544   3,084,021   2,203,388    Dr. B. O. Makanjuola Chairman  Total Liabilities        8,511,277    8,723,332    7,931,907    7,285,127    6,108,912
                                                                                                                                    Mr. T. A. Adeniyi Executive Director
            Telephone: (+234) 803 3377285                                                                                           Mr. A. M. Abatcha Executive Director   Share capital     521,035    521,035    491,400    409,500    409,500
            --------------------------------------------------                                                                      Mr. S. N. Okagbue Non Executive
            AUDITORS                                                                                                                Director                 Share premium                       3        3         3        3        3
            OOP & Partners                                                                                                          Mrs. Adeola Adewakun Non Executive   Reserves            450,370    450,370    (37,048)
            Address: 58 Kudirat Abiola                                                                                              Director                 Retained earnings              3,491,798    3,327,844    3,348,477    3,337,501    2,857,810
            Way,Oregun, Ikeja, Lagos.  CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME                                               Prof. (Mrs.) R. I. Egonmwan
            Email: iomogoroye@yahoo.com                                                                                             Independent Non Executive Director  Total Equity        4,463,206    4,299,252    3,802,832    3,747,004    3,267,313
            Telephone: (234) 8037252603                                                                                             Mr. M. G. Alkali Independent Non   Total Liabilities and Equity   12,974,483   13,022,584   11,734,739   11,032,131   9,376,225
            --------------------------------------------------                                                                      Executive Director
            COMPANY REGISTRARS:                                     2017       2016      2015     2014     2013                     Mr.  Gerson P. Silva  Non Executive
                                                                                                                                    Director
            Address: 18 Wempco Road, Ogba                          N'000      N'000     N'000    N'000    N'000                     --------------------------------------------------
            Ikeja, Lagos              Revenue                      2,528,319   2,795,190   2,608,286   2,569,751   2,516,038        COMPANY SECRETARY:
            Telephone: (+234)  963075, 963076,                                                                                      Mr. Olalekan Sanni       CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
            962377                    Profit before tax              67,849   176,961   122,141   111,658   117,678                 Address: C/O Vitafoam Nigeria Plc,
            --------------------------------------------------  Taxation   22,791   43,485   47,784   22,503   43,708               140, Oba Akran Avenue, Ikeja, Lagos
            CAPITAL STRUCTURE:        Profit after tax               45,058   133,475   74,357    86,155   73,970                   State                                                  2017        2016     2015     2014      2013
            Authorized: Ordinary Shares                                                                                             Email: lekan.sanni@vitafoam.com.ng                     N'000      N'000    N'000     N'000    N'000
            120,000,000               Transfer to revenue reserve    16,546   104,963   45,845    57,643   46,725                   Telephone: (+234) (1) 2805082,
            Paid Up: Ordinary Shares 31,630,000                                                                                     (+234) 08174589608       Revenue                      15,921,022  12,189,558  15,155,102  15,519,856  15,592,358
                                                                                                                                    --------------------------------------------------
                                      Profit attributable to:                                                                       AUDITORS                 Profit before tax              290,280   522,757  489,456  926,312   614,162
                                                                                                                                    Deloitte & Touche        Taxation                       (99,740)  (110,371)  (292,816)  (266,421)  (219,472)
                                      owners of the Company          45,058   133,475   74,357    86,155   73,970                   Address: Civic Towers, Plot Ga 1,
                                      Non-controlling interest          0         0        0         0        0                     Ozumba Nbadiwe Avenue, Victoria   Profit after tax      190,540   412,386  196,640  659,891   394,690
                                                                                                                                    Island, Lagos State      Transfer to revenue reserve    190,540   412,386  196,640  659,891   394,690
                                                                                                                                    Email: infonigeria@deloitte.com
                                      Earnings per 50k share [k]        71       211      117      136       117                    Telephone: (+234) (1) 2717800
                                                                                                                                    --------------------------------------------------
                                      Net assets per 50k share [k]    2,252     2,226    2,061    1,960     1,869                   COMPANY REGISTRARS:
                                                                                                                                    Meristem Registrars Limited  Earnings per 50k share [k]    18        41       20        81       48
                                                                                                                                    Address: 213, Herbert Macaulay Way,   Net assets per 50k share [k]  428  432  387      458      399
                                                                                                                                    Adekunle, Yaba, Lagos State
                                                                                                                                    Email: info@meristemregistrars.com
                                                                                                                                    Telephone: (+234) (1) 2809250-4
                                                                                                                                    --------------------------------------------------
                                                                                                                                    CAPITAL STRUCTURE:
                                                                                                                                    Authorized:  2,400,000,000
                                                                                                                                    (N1,200,000,000)
                                                                                                                                    Paid Up: 1,042,370,053
                                                                                                                                    (N521,185,026.50)





    2017/2018 NSE FACTBOOK                                                                                                                                                                                                                   2017/2018 NSE FACTBOOK








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