You are on page 1of 2

Monday 09 July 2012

We Lead You,Your Bussines to.

New

horizon of Future & Fortune

Earnings @ Horizon

KSE-100 Index Companies (Earnings & Announcements)


Company

Year
Ending

HY/Annu 1stQ/3rd HY/Annu 1stQ/3rd HY/Annu 1stQ/3rd HY/Annu 1stQ/3rd HY/Annu 1stQ/3rd HY/Annu 1stQ/3rd Current Profit /Loss
al Jun
Q Sep
al Dec Q Mar al Jun
Q Sep
al Dec Q Mar al Jun
Q Sep
al Dec Q Mar
Amount in Rupees
2009
2009
2009
2010
2010
2010
2010
2011
2011
2011
2011
2012

Payout

Book Closure

175%D
15%D
***
10%D
250%D
30%D
175%D
50%D
30%D
25%B

27/2/2012 - 5/3/2012
13/3/2012 - 19/3/2012

OIL & GAS


APL
ATRL
BYCO
MARI
NRL
OGDC
POL
PPL
PSO
SHEL

Jun
Jun
Jun
Jun
Jun
Jun
Jun
Jun
Jun
Dec

AGL
AHCL
CPL
DAWH

Jun
Jun
5.37
7.01
Dec 8.52 14.68 21.46
Dec (5.63) (9.38) (10.41)
Dec 3.95 9.44 14.08
Dec 0.01 (0.04) (0.37)
(0.08)
Dec
Dec 0.53 1.93 4.05
9.78
13
Dec 6.7
Dec 7.39 11.4 14.73
Dec 0.74 1.34 2.23

14.8

13.12 25.86 40.34 62.4 15.19


(4.65) (2.46) 0.81
1.48
6.84
(2.72) (4.99) (5.93) (7.61) (2.04)
11.79 21.47 13.89 16.14 5.06
8.47 14.43 24.6 41.08 16.87
2.81
6.62
9.91 13.76 3.89
6.03 14.03 23.66 31.44 9.44
5
9.79 16.81 23.42 6.52
11.11 29.64 43.93 52.76 4.72
24.88 37.42 5.87 10.52 (0.17)

25.22
17.61
(2.9)
7.2
39.22
7.35
21.99
13.91
41.58
23.59

39.83 61.58 15.88 32.08 45.54


22.87 25.63 10.47 27.22 30.62
(2.39) (5.71) (0.25) (2.55)
18.34 23.47 10.78 15.2 19.13
60.6 82.14 10.36 19.82 27.05
11.44 14.77
5.1
9.67
16.1
33.14 45.72 14.61 26.08 39.44
20.38 26.31 7.52
15.3 24.55
53.98 86.17 14.5 26.72 52.32
11.07 20.55 16.39 13.23 (3.27)

3,147,464,000
2,611,492,000
(2,493,630,000)

1,757,632,000
2,163,108,000
69,244,560,000

9,329,674,000
32,269,713,000
8,973,984,000
(223,642,000)

*****
28/6/2012 - 4/7/2012
11/10/2011 - 17/10/2011
12/6/2012 - 18/6/2012
13/3/2012 - 19/3/2012

1/3/2012 - 8/3/2012
30/5/2012 - 5/6/2012
5/4/2012 - 19/4/2012

CHEMICALS

ENGRO

EPCL
FATIMA

FFBL
FFC
ICI
LOTPTA

2.26
0.69
0.68
0.97 (0.76)
(0.26) (1.70)
9.83 10.13 1.36
2.56
5.6
7.57
4.34
7.49 10.52
6.49 14.21 19.62 27.94 8.19 12.31 17.39 22.81 7.42
2.96 10.84 18.09 26.99 4.31
3
0.77
6.01
1.81
5.76 10.37 13.41 20.72 5.22
8.43 14.21 20.5
1.27
(0.3) (0.75) (1.23) (1.22) (0.09) (0.29) (0.68) (1.10) 0.62
(0.014) (0.04) (0.06) (0.08) (0.04) (0.08) 0.85
2.06
0.22
0.87
1.84
3.14
6.97
1.67
3.76
7.68 11.53 (0.41)
4.02
7.52 10.35 16.25 4.84
9.65 16.31 26.52 3.05
2.86
8.39 13.31 17.5
4.5
7.01 11.12 13.95 1.39
0.58
1.44
2.1
2.99
1.64
2.44
3.03
2.76
0.1

(712,748,000)
4,341,698,000
253,133,000
871,147,000
549,934,000
414,259,000
437,613,000
(387,029,000)

***
10%SD
180%D
10%D
20%D 30%B

*****
8/5/2012 - 14/5/2012

22/3/2012 - 30/3/2012
19/3/2012 - 29/3/2012
16/3/2012 - 30/3/2012

23/2/2010 - 6/3/2010

193,394,000
151,111,000

27.5%R
15%D
35%D
30%D
55%D
5%D

217,630,000

50%D

17/8/2011 - 26/8/2011

(283,052,000)

***

*****

878,164,000
1,684,989,000
2,028,554,000
140,391,000
4,686,719,000

25%D
75.5%R

29/4/2011 - 5/5/2011

3,875,106,000

21/4/2012 - 28/4/2012
21/3/2012 - 27/3/2012

21/5/2012 - 27/5/2012
20/4/2012 - 27/4/2012
21/3/2012 - 27/3/2012

FORESTRY & PAPER


SEPL

Jun

2.16

4.12

4.89

8.46

1.62

2.8

4.24

7.66

2.13

3.86

5.29

INDUSTRIAL METALS & MINING


ISL

Jun

(0.22)

(0.62) (0.65)

CONSTRUCTION & MATERIALS


ACPL
BWCL
DGKC
FCCL
LUCK

Jun
Jun
Jun
Jun
Jun

3.27
0.16
2
3.41

7.2
10.32 11.74 1.12
2.72
4.91
(1.18) (1.90) (3.71) (0.57) (1.46) (0.53)
1.62
1.41
0.84
0.13
0.58
0.56
5.9

7.92

9.7

2.25

4.52

7.65

7.9
0.57
0.43
12.28

2.44
0.81
4.66

5.88 10.14
1.25
2.91
2.92
4.63
(0.081) 0.105
9.33 14.49

20%R @ Rs.20 pere


share

***
40%D

16/2/2012 - 23/2/2012
24/3/2011 - 31/3/2011
*****
21/9/2011 - 29/9/2011

GENERAL INDUSTRIES
GHGL
PKGS
SIEM
THALL
TRIPF

Jun
Dec
Sep
Jun

PCAL

Jun

49.38

2.45
48.01
4.91

4.8
45.14
44.74
10.1

6.96
3.65
63.73
17.22

9.77
2.72
4.81
3.3
1.46 (3.94)
84.15 121.19 24.66
26.71 5.85 10.08
16.49

7.37
(1.5)
26.01
14.46
6.41

9.1
3.17
5.81
(2.48) (7.06) (18.58) 2.34
16.1
8.17
4.66
17.76 5.34
7.62 13.65
12.97 19.64 26.09 5.68

619,799,000
197,837,000
38,459,000
69,578,000
170,435,000

10%D
15%D
100%D

21/10/2011 - 27/10/2011
21/4/2012 - 30/4/2012

4/1/2012 - 12/1/2012

Rs1.25 per share i.e


25%(D)

9/3/2012 - 16/3/2012

200%D

15/3/2012 - 22/3/2012

20%D

15/9/2011 - 28/9/2011

Rs10 per share i.e


200%(D)

20/3/2012 - 27/3/2012

250%D

10/3/2012 - 16/3/2012

699,699,000

40%D

26/9/2011 -3/10/2011

(434,484,000)

***

*****

ELECTRONIC & ELECTRICAL EQUIPMENT


(1.48) (0.98) (1.68)

2.12

0.37

1.03

1.67

3.34

1.01

1.44

2.62

74,521,000

9.88
32.73

424,173,000
1,198,162,000

INDUSTRIAL ENGINEERING
AGTL
MTL

Dec
Jun

20.46

28.63
15.73

40.61
35.37

11.1
54.96

23.24
78.01

31.31
19.11

44.46
32.47

14.47
49.37

26.36
72.96

28.72
6.68

31.65
16.86

INDUSTRIAL TRANSPORTATION
PICT

Jun

2.55

3.7

5.68

7.14

2.18

4.56

7.16

9.93

2.87

6.33

SUPPORT SERVICES
TRG

Jun

(0.42) (1.55) (0.92) (4.20)

0.40

(0.84) (1.44) (2.37)

(0.83) (0.04)

AUTOMOBILE & PARTS


ATLH
INDU
PSMC

Mar
Jun
Dec

MUREB

Jun

2.43
1.96

5.66
9.66
2.58

9.28
17.38
3.1

13.1
27.68
(0.21)

3.59
43.81
3.39

6.9
7.35
4.71

10.8
11.55
2.57

16.03
20.39
1.11

4.43

8.89

14.28

21.85

5.93

10.24

17.36

4.18
34.9
3.39

8.03
11.93
8.16

11.3
22.48
9.65

16.74
36.82
7.15

1,204,109,000
2,894,189,000
588,822,000

65%D 15%B

80%D
20%D

19/6/2012 - 27/6/2012
16/3/2012 - 24/3/2012
17/4/2012 - 23/4/2012

7.82

15.06

180,247,000

50%D 10%B

21/10/2011 - 28/10/2011

485,899,000
822,288,734
1,664,628,000
450,493,000
(31,272,000)
1,040,000,000
187,942,000

***
90%D
400%D
250%D
***
130%(D)
250%D

1.42

167,346,000

20%D

22/10/2011 - 29/10/2011

(1.12)

(8,210,000)

10%D

7/10/2011 - 14/10/2011

BEVERAGES
30.02

4.38

FOOD PRODUCERS
EFOODS
JDWS

Dec

NESTLE

Dec
Dec

33.74 50.55 66.27 21.88


77.2 108.43 140.43 42.99

UPFL

Dec
Dec

92.27 172.43 230


20.21 29.67 28.71

FML

Jun

RMPL
TSML
ULEVER

43.77
15.89

22.84
43.45 68.28 90.69 32.93 58.01
103.13 157.75 198.99 56.54 106.53
1.77 2.112
89.3 160.66 246
67.6 115.2
35.69 55.97 71.04 23.55 59.2

1.22
0.65
24.42 4.89 13.76
82.61 102.94 36.71
163.79 220.2 48.77
4.2 (0.266)
193.15 308 78.27
100.15 30.52

*****
24/1/2012 - 31/1/2012
21/3/2012 - 27/3/2012
12/5/2012 - 19/5/2012

*****
15/5/2012 - 21/5/2012
17/5/2012 - 23/5/2012

HOUSEHOLD GOODS
0.58

0.77

1.16

0.8

1.11

LEISURE GOODS
GRAYS

Jun

1.74

(0.92) (1.08) (2.48)

0.39

(0.23) (0.16) (0.42) (0.46)

Company

Year
Ending

HY/Annu 1stQ/3rd HY/Annu 1stQ/3rd HY/Annu 1stQ/3rd HY/Annu 1stQ/3rd HY/Annu 1stQ/3rd HY/Annu 1stQ/3rd
Current Profit /
al Jun
Q Sep
al Dec Q Mar al Jun
Q Sep
al Dec Q Mar al Jun
Q Sep
al Dec Q Mar
Amount
in Rupees
2009
2009
2009
2010
2010
2010
2010
2011
2011
2011
2011
2012

Payout

Book Closure

PERSONAL GOODS
BATA
COLG
IBFL
IDYM
NML

Dec
Jun
Jun

PMPK
PAKT

Dec
Dec

SHFA

Jun

30.11

Jun

60.16
13.23
2.53

77.45
24.46
5.24

19.35
34.92
8.15

50.63
41.92
10.82

2.12

4.17

7.47

10.5

90.47 115.25 21.24 49.7 82.53


6.66 15.72 26.66 36.95 10.31
3.18
6.91 10.51 13.37 4.93
57.96 78.66 117.92
3.84
5.85
9.9
13.78 2.93

14.01
9.89

15.56
11.83

5.79
2.67

10.18
4.68

12.46
4.47

0.87

1.56

2.44

3.74

98.96
20.73
34.22
6.81

22.8
31.59
10.69
60.58
11.91

172,332,000
1,147,848,000
3,318,654,000
1,094,956,000
4,188,503,000

200%D

13/4/2012 - 19/4/2012

140%D 15%B

6/9/2011 - 12/9/2011

30%D
100%D
33%D

19/10/2011 - 26/10/2011
12/6/2012 - 18/60/2012
24/10/2011 - 31/10/2011

(0.32)
1.4

(19,875,000)
369,643,000

25%D
12.5%D

12/4/2011 - 21/4/2011
24/5/2012 - 30/5/2012

4.05

204,571,000

15%D

1/10/2011 - 8/10/2011

4.82
1.84

472,099,000
485,124,000

40%D

14/4/2012 - 21/4/2012

40%D 15%B

13/4/2011 - 20/4/2011

(1.80)

(304,863,000)

***

*****

2,006,000

23/10/2011 - 31/10/2011

600,233,000

10%D
***
***

4,201,276,000

17.5%D

11/6/2011 - 20/6/2011

5,265,044,000
4,056,536,000
4,356,497,000
1,633,638,000
1,424,337,000

30%D
9.2%R
35%D
15%D
10%D

9/3/2012 - 16/3/2012
17/4/2012 - 23/4/2012
9/3/2012 - 16/3/2012
16/3/2012 - 22/3/2012
24/3/2012 - 31/3/2012

TOBACCO
12.57
7.96

9.3
3.62

(1.48) (1.79)
1.34
2.26

3.96

HEALTH CARE EQUIPMENT & SERVICES


0.81

2.09

3.6

5.12

1.15

PHARMA & BIO TECH


ABOT
GLAXO

Nov
Dec

2.81

4.02

5.47

1.88
1.83

5.35
2.77

8.56
4.17

12.02
5.08

4.08
1.75

8.77
3.1

13.23
4.09

16.8

MEDIA
MDTL

Jun

(0.11) (0.25) (0.41) (0.55) (0.20) (0.46) (0.74) (1.22) (0.45)

TRAVEL & LEISURE


DREL
PIAA
PSEL
PTC
HUBC
KESC
KAPCO

NCPL
NPL
SNGP
SSGC
ABL
AKBL
BAHL
BAFL
FABL
HBL
HMB
MCB
MEBL
NBP
NIB
SILK
SNBL
SCBPL
UBL

0.02
0.01 0.027 0.06
0.04
0.09
0.1
0.14
0.063
Jun
Dec (2.52) (5.03) (2.44) (1.21) (2.86) (4.79) (8.39) (1.73) (3.81) (6.88) (9.73) (2.80)
0.41
0.86
1.82
7.73 16.47 20.56 1.69
6.34 18.45
Jun
FIXED LINE TELECOMMUNICATION
0.5
1.05
1.54
1.82
0.41
0.79
0.97
1.46
0.28
0.56
0.83
Jun
ELECTRICITY
0.94
2.44
3.66
4.74
1.08
2.43
3.67
4.81
1.16
2.77
4.55
Jun
(0.39) (0.48) (0.63) (0.74) (0.08) (0.14) (0.25) (0.39) (0.09) (0.13) (0.19)
Jun
1.52
3.09
4.22
5.78
2.31
4.37
5.97
7.41
1.36
3.07
4.95
Jun
4.389 1.579 2.789 4.45
Jun
5.307 1.216 2.397 4.023
Jun
GAS WATER & MULTI UTILITIES
0.94
0.5
0.81
4.65
0.84
0.85
0.76
2.05
0.31
1.12
1.76
Jun
0.1
0.33 (0.46) 6.55
1.33
2.52
2.66
5.63
0.95
1.75
2.39
Jun
BANKS
7.05 10.02
2.3
4.66
7.53 10.59 3.24
5.9
8.98 11.92 3.27
Dec 4.3
1
1.42
2.3
0.71
Dec 1.15 2.32 2.18 0.51 1.13 1.48 1.48 0.76
1.2
2.32
3.1
4.92
1.18
2.36
3.37
5.16
1.2
Dec 2.27 3.27 4.68
0.8
1.11
0.72
0.69
1.41
2.22
2.6
0.89
Dec 0.94 1.26 0.71 0.43
Dec 0.77 1.51 1.97 2.77 2.85 2.97 1.63 0.33 1.08 1.78 1.55 0.32
9
14.16 20.13 5.46
Dec 7.14 11.39 14.7 4.12 7.77 11.27 16.78 4.95
0.8
Dec 2.32 3.59 3.64 0.93 1.69 2.45 3.23 0.87 1.37 2.08
Dec 11.22 17.08 22.42 5.45 10.45 16.44 22.2 6.61 12.64 18.55 23.23 6.14
1
Dec 0.96 1.13 1.71 0.52 1.03 1.42 2.36 0.73 1.72 2.85 4.22
9.4
16.92 3.94
5.86
8.48 13.24 3.18
4.84
6.78 10.53 2.92
Dec 5.87
0.4
0.37
0.03 (0.46) (0.83) (2.40) (0.19) (0.31) 0.02 (0.34) 0.01
Dec 0.26

Dec
Dec
Dec

0.08
0.05
4.13

0.23
0.08
6.22

0.29
0.19
8.56

0.07
0.21
2.47

(0.32)
(0.32) (0.03)
0.35
0.5
4.22
6.5

0.21
0.95
9.01

0.50
0.31
2.78

0.79
0.45
5.24

0.08
1.05
0.97
8.66

7,895,644,000

*****
*****

1,014,059,000

10%D, 5%B

20/10/2011 - 31/10/2011

2,102,485,000

25%D, 5%B

22/10/2011 - 28/10/2011

3,090,083,000
574,130,000
1,210,680,000
1,202,172,000
266,766,000

20%D
15%B
25%D 15%B

6,092,091,000

40%D 10%B

8/5/2012 - 14/5/2012
22/3/2012 - 29/3/2012
19/3/2012 - 28/3/2012
22/3/2012 - 29/3/2012
11/11/2010 - 18/11/2010
17/3/2012 - 24/3/2012

838,563,000

20%B
30%D
12.5%B

5,644,141,000

17.5%D
12.5%B

25/3/2011 - 8/4/2011
31/5/2012 - 7/6/2012

902,694,000
4,904,462,000

75%D, 15%B

(128,388,000)

154.79%R @ Rs.1.37 per


share

19/3/2012 - 29/3/2012
22/3/2012 - 30/3/2012
14/5/2011 - 21/5/2011

12.5%B
6%D
10%D

15/11/2010 - 22/11/2010
24/3/2011 - 30/3/2011
15/3/2012 - 28/3/2012

10%D
10%B
27.5%D
30%D
30%D

5/10/2011 - 11/10/2011
1/12/2010 - 7/12/2010
7/4/2011 - 14/4/2011
13/4/2012 - 26/4/2012
16/4/2011 - 23/4/2011
18/5/2012 - 25/5/2012

0.04
0.55
0.41
3.97

107,271,000
493,837,000
1,606,172,000

1.07
1.14
4.49
0.45

2.37
0.50
4.79
2.35

2.82

0.79

293,071,000
34,750,000
598,852,000
292,016,000
527,945,000
237,153,000

6.8

3.86

327,927,000

50%D

6/4/2011 - 14/4/2011

(4.78)

(1,333,005,000)

***

*****

0.51

391,353,000

***

*****

455,216,000

25.5%D

30/9/2011 - 6/10/2011

363,502,000

12.5%D

22/10/2010 - 28/10/2010

22,740,000

***

0.96
1.41
12.13

4,865,258,000

NON LIFE INSURANCE


AICL
EWIC
EFUG
IGIIL
NJICL
PAKRI

Dec 5.18 20.53


Dec (14.82) (18.07)
Dec 1.22 5.87
Dec 11.05 13.65
1.81
Dec
Dec (2.25) (0.066)

21.65
2.2
2.41
1.08
4.19
(23.5)
0.2
(0.4)
0.16
0.34
6.37 (0.78) (5.67) (5.48) (3.31)
4.41
3.7
2.83
4.04 11.64
9.96
2.24
2.93
2.78
5.69
0.9
0.68 (0.29) 0.29
1.75

2.33
0.16
0.67
3.02
1.72
0.72

2.57
0.17
1.54
0.54
2.99
1.26

2.98
0.61
2.47
0.76
5.34
2.65

20%D, 25%B

LIFE INSURANCE
EFUL

Dec

1.26

3.87

9.49

0.46

0.63

4.27

1.78

3.53

5.26

REAL ESTATE INVESTMENT & SERVICES


PACE

Jun

0.27

0.67

0.91

2.05

(0.39) (1.92) (0.75) (7.46)

FINANCIAL SERVICES
JSCL

Jun

1.17

1.25

0.52

(11.77)

0.12

(0.79) (1.67)

0.15

(0.38)

EQUITY INVESTMENT INSTRUMENTS


PGF

Jun

3.07

3.04

3.79

1.95

0.39

3.59

4.29

4.23

(1.50)

1.61

SOFTWARE & COMPUTER SERVICES


NETSOL

Jun

2.67

5.25

8.15

12.38

2.62

4.99

8.65

9.83

0.09

2.44

4.22

TECHNOLOGY HARDWARE & EQUIPMENT


PTEC

Jun

(1.68) (2.45) (4.67)

(1.60)

1.08

66.9

*****

Disclaimer
This report has been prepared by Horizon Securities Ltd. & is provided for information purposes only. Under no circumstances is to be used or considered as an offer to sell or solicitation of any offer to buy. While
all reasonable care has been taken to ensure that information contained therein is not untrue or misleading at the time of publication, we make no representation as to its accuracy or completeness & it should not be
relied upon as such. From time to time Horizon Securities Ltd & any of its officers or directors may, to the extent permitted by law, have a position, or otherwise be interested in any transaction, in any securities
directly or indirectly subject of this report. This report is provided solely for information of professional advisers who are expected to make their own investment decisions without undue reliance on this report &
company accepts no responsibility whatsoever for any direct or indirect consequential loss arising from any use of this report or its contents.