Corporate Actions Released Year 2011 - Proshare

8/3/2019 Corporate Actions Released Year 2011 - Proshare

1/108


2/108

Corporate Actions - Dec 2011 www.proshareng.com Page 2

CORPORATE ACTION(S)RELEASED YTDDEC 2011

The information on all corporate actions is captured on www.proshareng.com under each

companys dedicated web page.

The summary produced here serves as an aide memoir for all who seek the report in a

complete state and for further work.

We recognise the need to have the information in a searchable format and have

incorporated this need in the new proshare website that will be released in the market this

July.

The information here should be compared with the forecast submitted by the listed firms

(though most submit such forecast long after the period to which it relates is almost done

with while others simply do not comply and do not get sanctioned for same.

We anticipate that the new market that is unfolding will place process-driven emphasis

on the timing implication inherent in the requirement for periodic performance results

(audited and un-audited) as well as forecasts in the bid to make our markets more

information sensitive.

The information provided in the following pages was sourced from the NSE directly and

have been taken from the proshare website.


3/108


DECEMBER2011

2010 N'm 2009 N'm %Change 2010 N'm 2009 N'm % Change

Gross Earnings 10,624 9,758 8.87% Turnover 93,089 118,666 -21.6%

Profit/Loss After Tax 512.78 510.78 0.39% Profit/Loss After Tax 794.51 (5,476) 114.5%

Net Assets 2,468 2,160 14.26%

2010 N'm 2009 N'm % Change 2010 N'm 2009 N'm % Change

Gross Earnings 3,044 1,039 192.97% Gross Earning 81.15 80.95 0.26%

Profit Before Tax (130.485) (240.561) -45.76% Profit Before Tax (10.54) 0.302 -3590.40%

Taxation Nil Nil 0.00% Taxation Nil Nil 0.00%

Profit/Loss After Tax (130.485) (240.561) -45.76% Profit/Loss After Tax (10.54) 0.302 -3590.40%

Fixed Assets 5,014 3,069 63.38% Fixed Assets 396.70 407.31 -2.60%

Stocks 1,603 1,821 -11.97% Stock 40.51 29.39 37.83%

Trade Debtors 748.89 5.42 13729.99% Trade Debtors 4.95 3.55 39.28%

Cash and Bank Balances 66.12 48.70 35.77% Cash and Bank Balances 2.62 2.47 6.19%Other Debit Balances 413.62 146.23 182.85% Other Debit Balances 181.81 193.34 -5.96%

Trade Creditors 998.06 271.06 268.21% Trade Creditors 8.39 12.55 -33.09%

Other Credit Balances 969.54 879.54 10.23% Short Term Borrowings 44.68 37.55 18.98%

Working Capital 726.98 854.46 -14.92% Other Credit Balances 406.36 396.09 2.59%

Net Assets (413.84) (283.35) 46.05% Working Capital 82.850 97.997 -15.46%

Net Assets 167.723 185.546 -9.61%


Turnover 1,952 2,024 -3.6% Turnover 0.11 - 0.00%

Profit/Loss After Tax 187.07 236.81 -21.0% Profit/Loss After Tax (5.91) (4.86) -21.6%


Gross Earning 5,686 6,544 -13.11% Turnover 65,212 59,440 9.7%

Profit/Loss After Tax (945.69) (961.39) 1.63% Profit/Loss After Tax 9,460 11,895 -20.5%

http://www.proshareng.com/investors/company.php?ref=UNTL

Net Assets 39,072 41,612 -6.1%


Gross Earnings 362.079 376.247 -3.77% Gross Earnings 389.104 386.920 0.56%

Profit Before Tax (210.712) (126.514) 66.55% Profit Before Tax 23.783 35.030 -32.11%

Taxation Nil Nil 0.00% Taxation (7.610) (11.209) 32.11%

Profit/Loss After Tax (210.712) (126.514) 66.55% Profit/Loss After Tax 16.173 23.821 -32.11%

Fixed Assets 1,755 1,817 -3.41% Fixed Assets 40.808 40.808 0.00%

Stock 110.942 58.915 88.31% Stocks 362.999 355.484 2.11%

Trade Debtors 79.230 (11.191) -807.98% Trade Debtors 21.732 32.729 -33.60%

Cash and Bank Balances 15.366 161.793 -90.50% Cash and Bank Balances 13.795 Nil 0.00%

Other Debit Balances 45.872 52.816 -13.15% Other Debit Balances 187.205 998.176 -81.25%

Trade creditors 257.783 227.087 13.52% Trade Creditors 30.326 21.228 42.86%

Short Term Borrowings 393.692 230.856 70.54% Short Term Borrowings 177.465 606.295 -70.73%

Other Credit Balances 898.428 462.779 94.14% Other Credit Balances 166.924 571.317 -70.78%

Working Capital 679.654 447.195 51.98% Working Capital 217.886 201.599 8.08%

Net Assets 847.623 1,058 -19.88% Net Assets 250.672 234.449 6.92%

http://www.proshareng.com/investors/company.php?ref=VONO

18th January, 2011: AFRICAN PETROLEUM PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-10

http://www.proshareng.com/investors/company.php?ref=EQUITYASUR

18th January, 2011: UNITED NIGERIA TEXTILE PLC

7th Jan 2011: VITAFOAM NIGERIA PLC

AUDITED RESULT FOR THE PERIOD ENDED 30-SEP-10

http://www.proshareng.com/investors/company.php?ref=VITAFOAM

Balance Sheet Information


http://www.proshareng.com/investors/company.php?ref=AP

18th January, 2011: EQUITY ASSURANCE PLC


http://www.proshareng.com/investors/company.php?ref=THOMASWY



http://www.proshareng.com/investors/company.php?ref=INTBREW

18th January, 2010: ELLAH LAKES PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-OCT-10

January 13th, 2010: THOMAS WYATT NIGERIA PLC

SECOND QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-10

20th January, 2011: VONO PRODUCTS PLC


http://www.proshareng.com/investors/company.php?ref=ELLAHLAKES

January 13th, 2010: INTERNATIONAL BREWERIES PLC



January 26th, 2011: NIGERIA ENAMELWARE PLC

FIRST QUARTER REPORT FOR THE PE RIOD ENDED 31-JUL-10


http://www.proshareng.com/investors/company.php?ref=ENAMELWA

28th January, 2011: DANGOTE SUGAR REFINERY PLC



https://www.proshareng.com/investors/company.php?ref=DANGSUGAR


4/108



Turnover 571.896 538.203 6.3% Gross Earnings 8,274 7,920 4.47%

Profit Before Tax 6.699 6.855 -2.3% Profit Before Tax 512.209 522.713 -2.01%

Taxation (8.307) (4.083) 103.5% Taxation (51.639) (134.406) 61.58%

Profit/Loss After Tax -1.608 2.772 -158.0% Profit/Loss After Tax 460.570 388.307 18.61%

Fixed Assets 402.057 393.987 2.0% Fixed Assets 1,780 1,268 40.38%

Stocks 24.034 45.340 -47.0% Stocks 1,630 1,097 48.59%


Cash and Bank Balances 6.591 0.175 3666.3% Cash and Bank Balances 1,400 351.996 297.73%

Other Debit Balances 8.866 8.410 5.4% Other Dedit Balances 870.357 658.919 32.09%

Trade Creditors 49.811 43.115 15.5% Trade Creditors 1,320 31.086 4146.28%

Short Term Borrowings 3.891 5.337 -27.1% Other Credit Balances 1,092 677.794 61.11%

Other Credit Balances 197.409 187.121 5.5% Working Capital 1,207 1,511 -20.12%

Working Capital -162.582 -144.974 12.1% Net Assets 1,557 1,458 6.79%

Net Assets 209.867 211.476 -0.8%


Turnover 26,362 33,528 -21.4% Turnover 26,766 27,358 -2.2%

Profit/Loss After Tax 1,443 1,175 22.8% Profit/Loss After Tax 1,822 1,771 2.9%

Net Assets 14,100 13,510 4.4% Net Assets 37,564 38,707 -3.0%


Gross Earnings 1,832 1,823 0.49% Gross Earnings 5,100 5,019 1.61%

Profit Before Tax 73.559 70.227 4.74% Profit Before Tax 642.183 623.036 3.07%

Taxation (23.539) (22.473) -4.74% Taxation (176.290) (193.963) 61.58%

Profit/Loss After Tax 50.020 47.754 4.75% Profit/Loss After Tax 465.893 429.073 8.58%

Fixed Assets 38.805 40.808 -4.91% Fixed Assets 2,150 1,903 12.98%

Stocks 444.705 355.484 25.10% Investments 2,813 2,584 8.86%

Trade Debtors 38.457 32.729 17.50% Stocks 1,630 1,097 48.59%Cash and Bank Balances 27.846 Nil 0.00% Trade Debtors 1,262.000 1,104.000 14.31%

Other Debit Balances 346.928 998.176 -65.24% Cash and Bank Balances 232.831 79.223 193.89%

Trade Creditors 1.327 21.228 -93.75% Other Dedit Balances 728.035 843.886 -13.73%

Short Term Borrowings 350.175 606.295 -42.24% Trade Creditors 250.611 373.909 -32.98%

Other Credit Balances 260.720 564.447 -53.81% Short Term Borrowings 875.602 592.237 47.85%

Working Capital 252.316 201.599 25.16% Other Credit Balances 1,425 948.218 50.28%

Net Assets 284.519 234.449 21.36% Working Capital 312.831 668.751 -53.22%

Net Assets 5,230 5,095 2.65%


http://www.proshareng.com/investors/company.php?ref=ENAMELWA

27th January , 2011: NIGERIAN WIRE IND. PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC-09


http://www.proshareng.com/investors/company.php?ref=NIGWIRE

January 27th, 2011: NORTHERN NIGERIA FLOUR MILLS PLC



http://www.proshareng.com/investors/company.php?ref=NNFM

28th January , 2011: PZ CUSSONS NIGERIA PLC

SECOND QUARTER REPORT FOR THE PERIOD ENDED 30-NOV-10

28th January, 2011: Honeywell Flour Mills Plc

THIRD QUARTER REPORT FOR THE PERIOD ENDED 31-DEC-10

http://www.proshareng.com/investors/company.php?ref=HONYFLOUR

January 27th, 2011: FIDSON HEALTHCARE PLC

AUDITED REPORT FOR THE PERIOD ENDED 30-JUN-10



https://www.proshareng.com/investors/company.php?ref=PZ

http://www.proshareng.com/investors/company.php?ref=FIDSON


February 28th, 2011: NIGERIA ENAMELWARE PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 31-JAN-11


5/108



Gross Earnings 3,196 3,170 0.82% Turnover 371.082 358.831 3.4%

Profit Before Tax 300.325 359.800 -16.53% Profit Before Tax (42.520) (60.794) -30.1%

Taxation (90.097) (107.940) 16.53% Taxation 0.836 0.198 322.2%

Profit/Loss After Tax 210.227 251.860 -16.53% Profit/Loss After Tax (43.357) (60.992) -28.9%

Retained Earnings 80.068 235.186 -66.0%

Fixed Assets 783.717 735.349 6.58%

Investment 4.425 5.925 -25.32% Fixed Assets 953.556 948.746 0.5%

Stocks 44.072 30.179 46.04% Stock 17.972 22.682 -20.8%

Trade Debtors 1,104 1,133 -2.56% Trade debtors 82.727 232.579 -64.4%

Cash and Bank Balances 152.677 367.298 -58.43% Cash and Bank Balances 25.662 9.198 179.0%

Other Debit Balances 382.770 255.440 49.85% Other Debit Balances 315.833 317.226 -0.4%

Trade Creditors 195.098 183.056 6.58% Trade creditors 76.855 36.803 108.8%

Other Credit Balances 986 1,060 -6.98% Short Term Borrowings 419.578 424.575 -1.2%

Working Capital 798.560 798.976 -0.05% Other Credit Balances 252.750 267.269 -5.4%

Net Assets 1,290 1,283 0.55% Working Capital (307.029) (146.962) 108.9%

Net Assets 646.527 801.784 -19.4%


Gross Earning 5,686 6,544 -13.1% Gross Earnings 1,640 1,390 17.99%

Profit Before Tax (945.686) (961.393) -1.6% Profit Before Tax 101.24 106.68 -5.10%

Taxation Nil Nil 0.0% Taxation (30.373) (32.005) -5.10%

Profit/Loss After Tax (945.69) (961.39) -1.6% Profit/Loss After Tax 70.871 74.678 -5.10%

Fixed Assets 3,546 3,696 -4.1% Fixed Assets 1,031 1,059 -2.64%

Investments 28.631 23.631 21.2% Investments 0.147 0.147 0.00%

Stock 6,932 7,042 -1.6% Stocks 679.574 429.796 58.12%

Trade debtors 1,074 1,088 -1.3% Trade Debtors 467.596 519.639 -10.02%

Cash and Bank Balances 1,183 1,688 -29.9% Cash and Bank Balances 31.920 18.524 72.32%

Other Debit Balances 1,841 1,590 15.8% Other Debit Balances 49.697 Nil 0.00%

Trade creditors 535.729 850.512 -37.0% Trade Creditors 577.080 549.179 5.08%

Short Term Borrowings 608.198 1,057 -42.5% Short Term Borrowings 31.032 149.633 -79.26%

Other Credit Balances 2,463 3,414 -27.9% Other Credit Balances 996.428 751.497 32.59%

Working Capital 8,318 6,981 19.2% Working Capital 498.430 144.797 244.23%

Net Assets 3,260 4,206 -22.5% Net Assets 655.512 568.263 15.35%http://www.proshareng.com/investors/company.php?ref=UNTL


Gross Earning 122,707 117,457 4.47% Gross Earnings 59,227 53,842 10.00%

Profit Before Tax 11,920 12,540 -4.94% Profit Before Tax 10,792 10,534 2.45%

Taxation (3,814) (4,012) -45.42% Taxation 3,453 3,350.000 3.07%

Profit/Loss After Ta x 8,106 8,527 -4.94% Profit After Tax 7,339 7,183 2.17%

Fixed Assets 24,942 25,553 -2.39% Fixed Assets 42,246 40,069 5.43%

Stocks 14,283 10,271 39.06% Stocks 18,296 16,152 13.27%

Trade debtors 4,252 4,264 -0.28% Trade Debtors 7,237 6,685 8.26%

Cash and Bank Balances 12,906 4,526 185.15% Cash and Bank Balances 9,927 12,705 -21.87%

Other Debit Balances 46,646 27,417 70.14% Other Debit Balances 6,622 2,783 137.94%

Trade creditors 3,343 7,335 -54.42% Trade Creditors 14,677 6,946 111.30%

Short Term Borrowing 2,986 13,782 -78.33% Other Credit Balances 38,352 37,351 2.68%

Other Credit Balances 30,997 44,454 -30.27% Working Capital 44,717 47,748 -6.35%

Working Capital 25,074 5,359 367.89% Equity 31,299 34,199 -8.48%

Net Assets 40,074 35,384 13.25%

2nd Februar y, 2011: UNITED NIGERIA TEXTILE PLC

February 4th, 2011: F lour Mills Nigeria Plc


http://www.proshareng.com/investors/company.php?ref=REDSTAREX

http://www.proshareng.com/investors/company.php?ref=TRIPPLEG


February 1st, 2011: RED STAR EXPRESS PLC 2nd February, 2011: TRIPPLE GEE PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-10 THIRD QUARTER REPORT FOR THE PERIOD ENDED 31-DEC-10

3rd February, 2011: ACADEMY PRESS PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-10 THIRD QUARTER REPORT FOR THE PERIOD ENDED 31-DEC-10

Balance Sheet Information Balance Sheet Information

http://www.proshareng.com/investors/company.php?ref=ACAD EMY

Februa ry 9th, 2011: Guinness Nigeria Plc

THIRD QUARTER REPORT FOR THE PERIOD ENDED 31-DEC-10 SECOND QUARTER REPORT FOR THE PERIOD ENDED 31-DEC-10


http://www.proshareng.com/investors/company.php?ref=GUINNESS

http://www.proshareng.com/investors/company.php?ref=FLOURMILL


6/108



Gross Earning 22.71 100.39 -77.38% Gross Earnings 1,472 1,616 -8.91%

Profit/Loss After Tax (10.78) 7.60 -241.84% Profit/Loss After Tax 196.710 307.330 -35.99%

Net Assets 1,153 1,257 -8.27%


Turnover 16,849 14,152 19.1% Gross Earnings 797.468 792.478 0.63%

Profit Before Tax 268.22 359.814 -25.5% Profit Before Tax 46.055 48.907 -5.83%


Profit/Loss After Tax 217.22 331.314 -34.4% Profit/Loss After Tax 31.317 32.910 -4.84%


Stocks 9.316 9.316 0.0% Stocks 566.104 355.484 59.25%

Trade debtors 1,304 976.397 33.6% Trade Debtors 32.647 32.729 -0.25%

Cash and Bank Balances 43.518 55.148 -21.1% Cash and Bank Balances 3.624 Nil 0.00%

Other Debit Balances 5,230 5,298 -1.3% Other Debit Balances 319.951 998.176 -67.95%

Trade Creditors 1,387 1,535 -9.6% Trade Creditors 5.750 21.228 -72.91%

Short Term Borrowings 338 196 72.4% Short Term Borrowings 426.971 606.295 -29.58%

Other Credit Balances 4,445 4,323 2.8% Other Credit Balances 263.020 564.447 -53.40%

Working Capital (49.074) (119.997) -59.1% Working Capital 233.455 201.599 15.80%

Net Assets 2,984 2,836 5.2% Net Assets 265.816 234.449 13.38%


Gross Earning 8,694 7,659 13.51% Turnover 8,836 8,845 -0.1%

Profit/Loss After Tax 668.83 581.58 15.00% Profit Before Tax 176.041 119.800 46.9%

Taxation (82.284) (37.133) 121.6%

Net Assets 9,941 9,766 1.79% Profit/Loss After Tax 91.758 82.667 11.0%

Fixed Assets 1,087 1,242 -12.5%

Stocks 3,797 5,431 -30.1%

Trade Debtors 1,500 1,543 -2.8%

Cash and Bank Balances 77.178 63.730 21.1%

Other Debit Balances 277.310 374.380 -25.9%

Trade Creditors 200.032 281.539 -29.0%

Short Term Borrowings 1,665 2,215 -24.8%

Other Credit Balances 2,913 4,289 -32.1%

Working Capital 1,342 1,198 12.0%

Net Assets 1,961 1,869 4.9%

9th February, 2011: ADSWITCH PLC February 11th, 2011: UNIVERSITY PRESS PLC

SECOND QUARTER REPORT FOR THE PERIOD ENDED 31-OCT-10 THIRD QUARTER REPORT FOR THE PERIOD ENDED 31-DEC-10

http://www.proshareng.com/investors/company.php?ref=ADSWITCH Balance Sheet Information

http://www.proshareng.com/investors/company.php?ref=UPL

11th February, 2011: CHELLARAMS PLC February 11th, 2011: NIGERIA ENAMELWARE PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 31-DEC-10 SECOND QUARTER REPORT FOR THE PERIOD ENDED 31-OCT-10


http://www.proshareng.com/investors/company.php?ref=CHELLARAM http://www.proshareng.com/investors/company.php?ref=ENAMELWA

February 11th, 2011: BAGCO PLC 17th February, 2011: AVON CROWNCAPS PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 31-DEC-10 THIRD QUARTER REPORT FOR THE PERIOD ENDED 31-DEC-10


http://www.proshareng.com/investors/company.php?ref=BAGCO Balance Sheet Information

http://www.proshareng.com/investors/company.php?ref=AVONCROWN


7/108



Gross Earnings 17,247 11,340 52.09% Turnover 1,657 3,157 -47.5%

Profit Before Tax 675.35 1,426.00 -52.64% Profit Before Tax (170.00) 2.00 -8600.0%


Profit/Loss After Tax 553.71 1,047 -47.11% Profit/Loss After Tax (185.00) (13.00) -1323.1%

Fixed Assets 9,164 5,201 76.20% Fixed Assets 7,827 7,929 -1.3%

Stocks 3,762 5,876 -35.98% Investment 8.00 8.00 0.0%

Trade Debtors 5,479 7,036 -22.13% Stocks 3,372.00 3,861.00 -12.7%

Cash and Bank Balances 1,866 1,287 44.99% Trade debtors 746 817 -8.7%

Other Debit Balances 6,001 4,109 46.05% Cash and Bank Balances 109.000 113.000 -3.5%

Trade Creditors 2,141 2,011 6.46% Other Debit Balances 1,781 1,724 3.3%

Short Term Borrowings 10,399 9,424 10.35% Trade creditors 308.00 375.00 -17.9%

Other Credit Balances 3,155 1,869 68.81% Short Term Borrowings 1,876 2,034 -7.8%

Working Capital (820) 2,771 -129.57% Other Credit Balances 7,874 8,073 -2.5%

Net Assets 10,578 9,492 11.44% Working Capital (3,044) (2,913) 4.5%

Net Assets 3,777 3,962 -4.7%

2010 N'm 2009 N'm % Change 2010 N'm 2009 N'm %Change

Gross Earning 2,415.00 2,096.00 15.22% Gross Earnings 82,726 68,317 21.09%

Profit/Loss Before Tax 83.36 77.73 191.67% Profit Before Tax 18,244 13,783 32.37%

Taxation (22.70) (19.43) 44.11% Taxation (5,642) (3,999) -48.31%

Profit/Loss After Tax 60.67 58.30 4.06% Profit/Loss After Tax 12,602 9,783 28.82%

Fixed Assets 781.940 520.810 50.14% Fixed Assets 40,241 25,404 58.40%

Stock Short Term Invest 368.612 203.614 81.03% Stock 8,494 10,697 -20.59%

Trade debtors 321.279 247.687 29.71% Trade Debtors 4,970 1,951 154.74%

Cash and Bank Balances 14.117 72.533 -80.54% Cash and Bank Balances 3,092 3,664 -15.61%

Other Debit Balances 198.700 46.706 325.43% Other Debit Balances 3,548 5,533 -35.88%

Trade creditors 519.790 370.987 40.11% Trade creditors 4,085 4,114 -0.70%

Short Term Borrowing 41.444 50.836 -18.48% Short Term Borrowing 3,398 4,900 -30.65%

Other Credit Balances 773.087 360.668 114.35% Other Credit Balances 37,997 27,692 37.21%

Working Capital 33.540 (113.789) -129.48% Working Capital 650.024 (165.212) -493.45%

Net Assets 350.327 308.859 13.43% Net Assets 14,865 10,543 40.99%


Turnover 1,471 1,305 12.7% Gross Earnings 3,259 2,504 30.15%Profit Before Tax and Extra-ordinary Items 40.703 31.501 29.2% Profit Before Tax 351.940 292.320 20.40%

Exceptional Items Nil (1,993) 0.0% Taxation (111.517) (94.504) 18.00%

Taxation (11.636) (11.636) 0.0% Profit/Loss After Tax 240.424 197.817 21.54%

Profit/Loss After Tax 29.066 (1,973) 101.5%

Fixed Assets 1,708 1,686 1.30%

Fixed Assets 634.907 666.826 -4.8% Investments 231 201 14.86%

Stocks 721.637 713.434 1.1% Stocks 2,281 2,145 6.34%


Cash and Bank Balances 78.035 207.003 -62.3% Cash and Bank Balances 576.230 431.705 33.48%

Other Debit Balances 4,829 4,755 1.6% Other Dedit Balances 1,416 915.844 54.61%

Trde Creditors 1,370 1,015 35.0% Trade Creditors 1,247 798.580 56.15%

Insurance Funds 714.023 575.611 24.0% Short Term Borrowings 1,137 1,162 -2.15%

Other Credit Balances 1,314 1,206 9.0% Other Credit Balances 1,939 1,666 16.39%

Net Assets 4,286 4,358.000 -1.7% Working Capital 2,937 1,654 77.57%

Net Assets 2,736 2,499 9.48%

February 17th, 2011: IHS PLC 17th February, 2011: JOHN HOLT PLC

AUD ITED REPORT FOR THE PERIOD END ED 30-APR-10 FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-DEC -10


http://www.proshareng.com/investors/company.php?ref=IHS

http://www.proshareng.com/investors/company.php?ref=JOHNHOLT

February 17th, 2010: Poly Products Nigeria Plc 18th February, 2011: NESTLE NIGERIA PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-MAR-10 AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10


http://www.proshareng.com/investors/company.php?ref=POLYPROD http://www.proshareng.com/investors/company.php?ref=NESTLE

22nd Februa ry, 2011: GREAT NIGERIA INSURANCE PLC 24th Februa ry 2011: VITAFOAM NIGERIA PLC

THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-10 FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-DEC-10



http://www.proshareng.com/investors/company.php?ref=GNI

http://www.proshareng.com/investors/company.php?ref=VITAFOAM


8/108



Gross Earning 1,090.00 1,146.00 -4.89% Turnover 1,312 1,353 -3.0%

Profit Before Tax 107.77 107.00 0.71% Profit Before Tax (27.249) 54.817 -149.7%

Taxation (34.49) (34.24) 0.72% Taxation Nil (17.541) 0.0%

Profit/Loss After Tax 73.28 72.76 0.71% Profit/Loss After Tax (27.249) 37.275 -173.1%

Fixed Assets 750.51 738.36 1.65% Fixed Assets 440.134 342.819 28.4%

Stocks 806.22 979.41 -17.68% Investments 76.757 76.757 0.0%

Trade Debtors 379.85 536.16 -29.15% Stocks 972 1,054 -7.8%

Cash and Bank Balances 179.03 43.87 308.10% Trade debtors 1,349 1,464 -7.9%


Trade Creditors 638.27 571.38 11.71% Other Debit Balances 661.201 688.729 -4.0%

Short Tterm Borrowing 61.33 348.47 -82.40% Trade Creditors 306.492 233.651 31.2%

Other Credit Balances 790.73 237.36 233.14% Short Term Borrowings 228.671 196.754 16.2%

Working Capital 54.22 -2.56 -2216.12% Other Credit Balances 1,633 1,404 16.3%

Net Assets 707.96 639.03 10.79% Working Capital 907.061 940.111 -3.5%

Net Assets 923.744 950.740 -2.8%


Gross Earnings 3,743 2,607 43.57% Gross Earnings 143.828 116.333 23.63%

Profit Before Tax (146.814) 235.499 -162.34% Profit Before Tax (174.387) (254.776) -31.55%

Taxation (4.697) (6.292) -25.35% Taxation (1.875) (1.875) 0.00%

Profit/Loss After Tax (151.511) 229.207 -166.10% Profit/Loss After Tax (176.262) (256.651) 31.32%


Stocks 1,321.000 626.980 110.69% Stocks 36.551 61.906 -40.96%


Cash and Bank Balances 532.956 90.889 486.38% Cash and Bank Balances 33.274 77.165 -56.88%

Other Debit Balances 2,641 1,483 78.08% Other Debit Balances 4,368 5,018 -12.95%

Trade Creditors 128.140 191.576 -33.11% Trade Creditors 2,001 1,669 19.89%

Short Term Borrowings 2,852 2,942 -3.06% Other Credit Balances 4,173 4,064 2.68%

Other Credit Balances 8,671 5,358 61.83% Working Capital 1,726 (915.539) -288.52%

Working Capital 1,726 (915.539) -288.52% Net Assets (1,575) (397.521) -296.21%

Net Assets 2,704 2,862 -5.52%


Turnover 1,068 Nil 0.0% Turnover 2,886 2,988 -3.4%

Profit Before Tax (3.720) Nil 0.0% Profit Before Tax 1,949 278.702 599.3%

Taxation Nil Nil 0.0% Taxation Nil 83.611

Profit/Loss After Tax (3,750) Nil 0.0% Profit/Loss After Tax 1,949 195.091 899.0%

Fixed Assets 100.000 Nil 0.0% Fixed Assets 22,610 23,341 -3.1%

Stocks 21.79 Nil 0.0% Stocks 248.999 248.999 0.0%

Trade debtors 17.49 Nil 0.0% Loans & Advances 3,134 2,073 51.2%


Trade Creditors 57.36 Nil 0.0% Other Debit Balances 868.873 842.674 3.1%

Short Term Borrowings 3.0 3.0 0.0% Trade Creditors 594.275 586.929 1.3%

Other Credit Balances 8.2 1.1 645.5% Short Term Borrowings 5,486 3,120 75.8%

Net Assets 106.30 9.89 974.8% Other Crebit Balances 8,318 8,109 2.6%

Working Capital (3,742) (2,557) 46.3%

Net Assets 12,038 13,987 -13.9%

February 25th, 2010: NAMPAK PLC 25th February, 2010: NEIMETH INTL PHARMACEUTICALS PLC

FIRST QUARTER REPORT FOR THE PERIOD END ED 31-D EC -10 THIRD QUARTER REP ORT FOR THE PERIOD END ED 31-DEC -10


http://www.proshareng.com/investors/company.php?ref=NAMPAK

http://www.proshareng.com/investors/company.php?ref=NEIMETH

March 01, 2011: MULTITREX INTEGRATED FOODS PLC March 02, 2011: DEAP CAPITAL PLC

THIRD QUA RTER REPORT FO R THE PERIOD END ED 31-JA N-11 FIRST QUARTER REPORT FOR THE PER IOD END ED 31-D EC -10


http://www.proshareng.com/investors/company.php?ref=DEAPCAP

http://www.proshareng.com/investors/company.php?ref=MULTITREX

March 8th, 2011: ANINO INTERNATIONAL PLC 9th March, 2011: DAAR COMMUNICATIONS PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10 THRID QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-10


http://www.proshareng.com/investors/company.php?ref=ANINO

http://www.proshareng.com/investors/company.php?ref=DAARCOMM


9/108



Turnover 70.952 79.167 -10.4% Gross Earning 969.41 661.67 46.51%

Profit Before Tax (22.146) (16.189) -36.8% Profit/Loss After Tax 134.67 161.09 -16.40%

Taxation (265.446) (242.46) -9.5%

Profit/Loss After Tax (22.411) (16.807) -33.3% Net Assets 5,436 5,301 2.55%

Fixed Assets 39.692 44.030 -9.9%

Stocks 13.133 15.515 -15.4%

Trade debtors 8.415 5.871 43.3%

Cash and Bank Balances 1.933 2.721 -29.0%

Other Debit Balances 10.234 15.758 -35.1%

Trade Creditors 7.098 2.222 219.4%

Short Term Borrowings 35.412 3.013 1075.3%

Other Credit Balances 22.317 47.258 -52.8%

Working Capital (31.111) (12.112) -156.9%

Net Assets 6.492 28.904 -77.5%


Turnover 1,257 555.516 126.3% Gross Earning 4,306 3,259 32.13%

Profit Before Tax 108.606 29.183 272.2% Profit Before Tax 865.532 469.015 84.54%


Profit/Loss After Tax 106.668 17.803 499.2% Profit/Loss After Tax 779.976 379.154 105.71%

Fixed Assets 155.005 160.693 -3.5% Fixed Assets 979.15 1,022 -4.19%

Stocks 189.339 242.121 -21.8% Stocks 1,443 2,333 -38.15%

Trade debtors 218.608 151.010 44.8% Trade debtors 1,158 964.78 20.03%

Cash and Bank Balances 663.484 152.698 334.5% Cash and Bank Balances 1,225 525.08 133.30%

Other Debit Balances 352.258 354.127 -0.5% Other Debit Balances 10,272 1,219 742.66%

Trade Creditors 200.416 4.480 4373.6% Insurance Funds 2,041 1,323 54.27%

Other Credit Balances 427.058 179.222 138.3% Short Term Borrowing 678.599 739.516 -8.24%

Working Capital 796.215 715.693 11.3% Other Credit Balances 7,068 5,419 30.43%

Net Assets 951.220 876.386 8.5% Net Assets 5,291 4,511 17.29%


Gross Earnings 656.089 700.065 -6.28% Gross Earning 153,908 162,550 -5.32%

Profit Before Tax (1,577) (2,099) 24.87% Profit Before Tax 48,455 27,963 73.28%

Taxation (2.938) (14.010) 79.03% Taxation (10,109) (4,276) -136.41%

Profit/Loss After Tax (1,580) (2,113) 25.22% Profit/Loss After Tax 38,346 23,686 61.89%


Stocks 57.612 61.906 -6.94% Treasury Bills 157,291 36,936 325.85%

Trade Debtors 122.044 117.307 4.04% Loans and Advances 593,562 563,488 5.34%

Cash and Bank Balances 90.228 77.165 16.93% Cash and Bank Balances 28,855 35,889 -19.60%


Managed Accounts 2,001 1,655 20.91% Deposits 761,194 683,080 11.44%

Other Credit Balances 5,941 5,747 3.38% Other Credit Balances 179,981 191,177 -5.86%

Net Assets 3,864 5,336.000 -296.21% Net Assets 210,825 192,245 9.66%

11th March, 2011: HALLMARK PAPER PRODUCTS PLC March 15, 2011: Afromedia Plc

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -09 FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-DEC -10


Balance Sheet Information http://www.proshareng.com/investors/company.php?ref=AFROMEDIA

http://www.proshareng.com/investors/company.php?ref=HALLMARK

15th March, 2011: PAINTS AND COATINGS PLC 18th March, 2011: Mutual Benefits Assurance Plc

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -09 THIRD QUARTER REPORT FOR THE PERIOD ENDED 30-SEP-10


http://www.proshareng.com/investors/company.php?ref=PAINTCOM http://www.proshareng.com/investors/company.php?ref=MBENEFIT

March 18, 2011: DEAP CAPITAL PLC 22nd March, 2011: Guaranty Trust Bank Plc

AUDITED REPORT FOR THE PERIOD ENDED 30-SEP-10 AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10


http://www.proshareng.com/investors/company.php?ref=DEAPCAP http://www.proshareng.com/investors/company.php?ref=GUARANTY


10/108



Gross Earning 192,488 277,300 -30.58% Gross Earning 106.71 103.03 3.57%

Profit Before Tax 50,026 35,085 42.59% Cost of Sales 68.79 64.50 6.65%

Taxation (12,216) (14,482) 15.65% Profit Before Tax (20.78) (16.624) -24.98%

Profit/Loss After Tax 37,414 20,603 81.59% Taxation Nil Nil 0.00%

Profit/Loss After Tax (20.78) (16.624) -24.98%

Fixed Assets 67,145 78,619 -14.59%

Treasury Bills 298,869 234,115 27.66% Fixed Assets 398.668 407.307 -2.12%

Loans and Advances 713,285 698,326 2.14% Investment 0.562 0.562 0.00%

Cash and Bank Balances 141,724 126,779 11.79% Stock 43.886 29.391 49.32%

Other Debit Balances 674,004 521,864 29.15% Trade Debtors 4.431 3.554 24.68%

Deposits 1,318,000 1,173,000 12.36% Cash and Bank Balances 0.951 2.470 -61.50%

Other Credit Balances 213,394 147,993 44.19% Other Debit Balances 205.039 193.335 6.05%

Net Assets 363,561 337,793 7.63% Trade Creditors 8.626 12.546 -31.25%

Short Term Borrowings 47.110 37.549 25.46%

Other Credit Balances 433.019 400.978 7.99%

Working Capital 88.120 97.997 -10.08%

Net Assets 164.782 185.546 -11.19%


Gross Earnings 91,142 84,980 7.25% Turnover 78.608 66.991 17.3%

Profit Before Tax 16,168 -3,481 564.46% Profit Before Tax (6.699) (849.600) 99.2%

Taxation -5,100 -920.601 -453.99% Taxation (118.600) (212.400) 44.2%

Profit/Loss After Tax 11,068 -4,402 351.43% Profit/Loss After Tax (817.849) (1,062) 23.0%

Fixed Assets 380.017 1,170 -67.52% Fixed Assets 20.739 22.645 -8.4%

Treasury bills 35,857 17,207 108.39% Stocks 53.887 60.331 -10.7%

Loans and Advances 429,782 383,778 11.99% Trade debtors 73.094 24.622 196.9%

Cash and Bank Balances 25,395 64,592 -60.68% Cash and Bank Balances 9.536 23.446 -59.3%

Other Debit Balances 155,409 144,061 7.88% Other Debit Balances 373.005 408.862 -8.8%

Deposits 486,925 438,558 11.03% Trade Creditors 20.462 16.620 23.1%

Other Crebit Balances 1,425,000 86,878 1540.23% Other Credit Balances 71.530 76.814 -6.9%

Net Assets 175,370 168,346 4.17% Working capital 423.820 429.853 -1.4%

Net Assets 438.270 446.449 -1.8%


Gross Earning 185,862 164,206 13.19% Gross Earnings 56,745 59,781 -5.08%

Profit Before Tax 44,880 41,399 8.41% Profit Before Tax 13,528 10,342 30.81%

Taxation (14,548) (13,489) -7.85% Taxation (4,073) (2,204) -84.80%

Profit/Loss After Tax 30,332 27,910 8.68% Profit/Loss After Tax 9,455 8,138 16.18%

Fixed Assets 73,800 69,003 6.95% Fixed Assets 31,252 26,878 16.27%

Stocks 21,231 22,064 -3.78% Loans and Advances 164,203 110,967 47.97%

Trade debtors 3,491 2,068 68.81% Treasury Bills 12,428 11,378 9.23%

Cash and Bank Balances 12,607 11,812 6.73% C ash and Balances 10,048 7,768 29.35%


Short Term Borrowing 95.308 502.196 -81.02% Deposits 187,595 170,411 10.08%Other Credit Balances 42,677 38,762 10.10% Other Borrowings 18,272 12,647 44.48%

Working Capital -44,879 -42,318 6.05% Other Credit Balances 89,186 72,569 22.90%

Net Assets 50,172 46,570 7.73% Net Assets 372,612 331,000 12.57%

22nd March, 2011: ZENITH BANK PLC 22nd March, 2011: THOMAS WYATT NIGERIA PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10 THI RD QUAR TER REPORT FOR THE PERIOD ENDED 31-DEC -10



http://www.proshareng.com/investors/company.php?ref=ZENITHBANK

http://www.proshareng.com/investors/company.php?ref=THOMASWY

22nd March , 2011: ACCESS BANK PLC 23rd March, 2011: INTERLINKED TECHNOLOGIES PLC

AUDITED REPORT FOR THE PERIOD END ED 31-D EC -10 SECOND QUA RTER REPORT FOR THE PER IOD END ED 31-D EC -10


http://www.proshareng.com/investors/company.php?ref=ACC ESS

http://www.proshareng.com/investors/company.php?ref=INTERLINK

24th March, 2011: Nigerian Breweries Plc 24th March, 2011: STANBIC IBTC BANK PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10 AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10


http://www.proshareng.com/investors/company.php?ref=NB http://www.proshareng.com/investors/company.php?ref=IBTC


11/108



Turnover Nil Nil 0.0% Gross Earnings 2,327 2,845 -18.21%

Cost of Sales (0.488) (0.135) -261.5% Profit Before Tax 329.853 375.617 -12.18%

Profit Before Tax (10.084) (4.888) -106.3% Taxation (105.553) (120.197) 12.18%

Taxation Nil Nil 0.0% Profit/Loss After Tax 224.300 255.420 -12.18%

Profit/Loss After Tax (10.084) (4.888) -106.3%

Fixed Assets 2,221 2,224 -0.13%

Fixed Assets 836.148 839.637 -0.4% Investments 2,810 2,813 -0.11%

Stocks 2.560 1.131 126.3% Stocks 631.515 714.317 -11.59%

Trade Debtors 0.40 0.40 0.0% Trade Debtors 1,739 1,262 37.80%


Other Debit Balances 294.074 294.074 0.0% Other Dedit Balances 828.874 654.612 26.62%

Trade Creditors 0.475 0.475 0.0% Trade Creditors 159.498 253.070 -36.97%

Other Credit Balances 13.256 13.256 0.0% Short Term Borrowings 378.471 938.630 -59.68%

Working Capital (0.878) (0.807) -8.8% Other Credit Balances 2,002 1,479 35.36%

Net Assets 1,135 1,145 -0.9% Working Capital 1,703 521.154 226.77%

Net Assets 5,738 5,230 9.71%


Gross Earnings 91,022 67,735 34.38% Gross Earnings 2,314 2,223 4.09%

Profit Before Tax 4,772 -12,734 137.47% Profit Before Tax 518.039 429.788 20.53%

Taxation -3,444 -4,199 17.98% Taxation (171.359) (180.304) -4.96%

Profit/Loss After Tax 1,328 -8,174 116.25% Profit/Loss After Tax 346.680 249.484 38.96%

Fixed Assets 36,750 37,567 -2.17% Fixed Assets 1,026 1,110 -7.57%

Treasury Bills 51,302 9,090 464.38% Stocks 363.045 363.491 -0.12%

Trade Debtors 294.227 302.486 -2.73% Trade Debtors 280.936 331.277 -15.20%

Cash and Bank Balances 27,606 70,428 -60.80% Cash and Bank Balances 301.587 104.971 187.31%

Other Debit Balances 184.907 230,822 -99.92% Other Debit Balances 146.694 128.970 13.74%

Customer Deposits 412,031 482,056 -14.53% Trade Creditors (86.223) (50.312) 71.38%

Other Crebit Balances 75,678 62,246 21.58% Short Term Borrowings Nil 32.346 0.00%

Net Assets 106,084 106,093 -0.01% Other Credit Balances 892.175 1,046 -14.71%

Working Capital 340.015 31.557 977.46%

Net Assets 1,140 910.655 25.18%


Gross Earning 62,673 35,789 75.12% Gross Earning 2,000 2,178 -8.17%

Profit Before Tax 9,025 856.600 953.58% Profit Before Tax 52.84 38.75 36.37%

Taxation (1,090) (292.262) 272.95% Taxation (24.54) (8.80) -36.16%

Profit/Loss After Tax 7,934 564.338 1305.90% Profit/Loss After Tax 28.30 29.95 -5.49%

Fixed Assets 19,932 21,817 -8.64% Fixed Assets 354.018 290.803 21.74%

Treasury Bills 22,588 8,521 165.09% Stock 513.382 422.354 21.55%

Loans & Advances 326,899 238,732 36.93% Trade debtors 182.479 106.546 71.27%

Cash and Bank Balances 13,406 9,010 48.79% Cash and Bank Balances 24.270 23.184 4.68%

Other Debit Balances 155,763 184,116 -15.40% Other Debit Balances 59.321 55.369 7.14%

Trade Creditors 334,821 266,012 25.87% Trade Creditors 151.107 177.018 -14.64%

Other Credit Balances 68,999 68,014 1.45% Short Term Borrowings 394.967 181.708 117.36%

Net Assets 134,770 129,593 3.99% Other Crebit Balances 151.306 171.229 -11.64%

Working Capital 90.429 129.702 -30.28%

Net Assets 422.164 393.860 7.19%

25th March, 2011: ELLAH LAKES PLC March 28th, 2011: FIDSON HEALTHCARE PLC

SECOND QUARTER REPORT FOR THE PERIOD ENDED 31-JAN-11 SECOND QUARTER REPORT FOR THE PERIOD ENDED 31-DEC-10



http://www.proshareng.com/investors/company.php?ref=ELLAHLAKES

http://www.proshareng.com/investors/company.php?ref=FIDSON

29th March, 2011: DIAMOND BANK PLC March 29th, 2011: BOC GASES PLC



http://www.proshareng.com/investors/company.php?ref=DIAMONDBNK

http://www.proshareng.com/investors/company.php?ref=BOCGAS

30th March, 2011: FCMB PLC 30th March, 2011: LIVESTOCK FEEDS PLC



http://www.proshareng.com/investors/company.php?ref=FCMB

http://www.proshareng.com/investors/company.php?ref=LIVESTOCK


12/108


2010 $'m 2009 $'m % Change 2010 N'm 2009 N'm % Change

Gross Earning 1,132 1,187 -4.63% Gross Earnings 644.009 301.883 113.33%

Profit Before Tax 169.026 101.066 67.24% Profit Before Tax (190.643) (492.934) 61.32%

Taxation (37.302) (36.466) 2.29% Taxation Nil Nil

Profit/Loss After Tax 131.819 64.600 104.05% Profit/Loss After Tax (190.643) (492.934) 61.32%

Fixed Assets 464.289 474.214 -2.09% Fixed Assets 673.669 716.910 -6.03%

Treasury Bills 588.922 531.567 10.79% Investments 128.675 Nil 0.00%

Loans & Advances 6,877 6,146 11.89% Stocks 271.007 225.778 20.03%

Cash and Bank Balances 1,126 901.945 24.84% Trade Debtors 878.801 2,047 -57.07%

Other Debit Balances 1,409 952.149 47.98% Cash and Bank Balances 336.757 274 22.69%

Deposits 7,924 6,472 22.44% Other Debit Balances 444.597 442.940 0.37%

Other Credit Balances 1,249 1,298 -3.78% Trade Creditors 278.697 188.664 47.72%

Net Assets 1,292 1,235 4.62% Short Term Borrowings 293.841 351.299 -16.36%


Working Capital 727.145 1,186 -1.81%

Net Assets 1,529 1,903 -19.65%


Gross Earnings 6,935 142.713 4759.40% Gross Earning 518.706 522.093 -0.65%

Profit Before Tax 88.021 (389.848) 122.58% Profit Before Tax 53.973 66.044 -18.28%

Taxation (28.167) Nil 0.00% Taxation (4.298) (10.300) 58.27%

Profit/Loss After Tax 59.854 (389.848) 115.35% Profit/Loss After Tax 49.674 55.743 -10.89%

Fixed Assets 991.421 1,135 -12.65% Fixed Assets 264.199 258.293 2.29%

Stocks 486.572 1,345 -63.82% Investment 1.116 0.926 20.52%

Trade Debtors 932.608 224.230 315.92% Stocks 2.273 2.450 -7.22%

Cash and Bank Balances 101.098 216.555 -53.32% Trade Debtors 169.923 175.712 -3.29%


Trade Creditors 33.103 16.203 104.30% Other Debit Balances 62.888 69.402 -9.39%

Short Term Borrowings 1,221 888.972 37.35% Trade Creditors 11.420 13.577 -15.89%

Other Credit Balances 313.544 115.217 172.13% Short Term Borrowings 12.062 12.665 -4.76%

Working Capital 6,873 655.631 -1.81% Working Capital 117.140 92.645 26.44%

Net Assets 6,530 6,544 -0.21% Other Credit Balances 106.694 132.877 -19.70%

Net Assets 412.444 381.854 8.01%


Gross Earning 5,386 4,004 34.52% Gross Earning 29,170 25,585 14.01%

Profit Before Tax 1,333 338.148 294.21% Profit Before Tax 1,952 (2,379) 182.05%

Taxation (238.593) (98.721) -209.41% Taxation (784.392) 1,143 -168.63%

Profit/Loss After Tax 1,095 239.427 357.34% Profit/Loss After Tax 1,168 (1,235) 194.57%


Stock 828.482 1,107 -25.16% Stocks 3,426 3,027 13.18%

Trade Debtors 172.384 327.717 -47.40% Trade Debtors 2,665 1,350 97.41%Cash and Bank Balances 161.524 1,335 -87.90% Cash and Bank Balances 6,548 5,026 30.28%

Other Debit Balances 304.333 77.133 294.56% Other Debit Balances 1,746 1,533 13.89%

Trade Creditors 136.977 1,132 -87.90% Trade Creditors 2,680 1,702 57.46%

Short Term Borrowings Nil 378.624 0.00% Short Term Borrowings Nil 261.434 0.00%


Working Capital 932.588 855.494 9.01% Working Capital 2,100 1,926 9.03%


30th March, 2011: ECOBANK TRANSNATIONAL BANK PLC March 30th, 2011: MTI PLC

AUDITED REPORT FOR THE PERIOD END ED 31-D EC -10 S ECOND QUARTER REPORT FOR T HE PERIOD END ED 30-JUN-10


http://www.proshareng.com/investors/company.php?ref=ETI

http://www.proshareng.com/investors/company.php?ref=MTI

March 30th, 2011: OMATEK PLC 30th March, 2011: TRANSNATIONWIDE PLC

15 MONTHS UNAUDITED REPORT FOR THE PERIOD ENDED 30-SEP -10 AUDITED REPORT FOR THE PERIOD ENDED 31-DEC-10


http://www.proshareng.com/investors/company.php?ref=OMATEK

http://www.proshareng.com/investors/company.php?ref=TRANSEXPR

30th March, 2011: PRESCO PLC 31st March, 2011: Cadbury Nigeria Plc



http://www.proshareng.com/investors/company.php?ref=PRESCO http://www.proshareng.com/investors/company.php?ref=CADBURY


13/108




Profit Before Tax 195.280 160.890 21.37% Cost of Sales (749.771) (1,449) 48.26%

Taxation (137.775) (75.223) 83.16% Profit Before Tax (231.935) (473.237) 50.99%

Profit/Loss After Tax 57.505 85.667 -32.87% Taxation (4.439) 153.382 102.89%

Profit/Loss After Tax (236.374) (627.069) 62.30%

Fixed Assets 1,165 1,208 -3.56%

Stocks 139.444 160.508 -13.12% Fixed Assets 1,908 2,001 -4.65%

Trade Debtors 198.722 50.986 289.76% Stocks 436.69 402.542 8.48%

Cash and Bank Balances 43.195 338.980 -87.26% Trade Debtors 51.494 146.617 -64.88%

Other Debit Balances 2,208 2,302 -4.08% Cash and Bank Balances 30.693 13.685 124.28%

Trade Creditors 140.014 226.416 -38.16% Other Debit Balances 288.225 89.178 223.20%

Short Term Borrowings 99.310 Nil 0.00% Trade Creditors 426.184 408.538 4.32%

Other Credit Balances 1,165 1,394 -16.43% Short Term Borrowings 0.108 408.532 -99.97%

Working Capital -792.384 -244.561 224.00% Other Credit Balances 1,702 1,012 68.18%

Net Assets 1,764 1,752 0.68% Working Capital (879.522) (838.026) -4.95%

Net Assets 587.384 823.758 -28.69%



Profit Before Tax 23,882 13,512 76.75% Profit before tax 8,464 9,237 -8.37%

Taxation (9,507) (3,415) 178.39% Taxation (3,583) (4,181) 14.30%

Profit/Loss After Tax 14,374 10,096 42.37% Profit/Loss After Tax 4,881 5,055 -3.44%


Stock 22,450 9,693 131.61% Investments 60.206 60.206 0.00%

Trade Debtors 42,721 49,775 -14.17% Stock 9,728 12,517 -22.28%

Cash and Bank Balances 11,696 25,760 -54.60% Trade Debtors 569.576 185.277 207.42%

Other Debit Balances 62,511 89,723 -30.33% Cash and Balances 5,248 3,627 44.69%

Trade Creditors 32,989 65,750 -49.83% Other Debit Balances 2,122 1,078 96.85%

Short Term Borrowings 140,473 70,838 98.30% Trade Creditors 2,113 2,521 -16.18%

Other Credit Balances 106,577 102,758 3.72% Short Term Borrowings 1,411 Nil 0.00%

Working Capital -22,768 -87,152 -73.88% Other Credit Balances 66,663 40,930 62.87%

Net Assets 95,004 53,319 78.18% Working Capital (40,401) 6,747 -698.80%

Net Assets 48,291 43,710 10.48%



Profit/Loss Before Tax 13,409 (21,098) 163.56% Cost Of Sales (2,658) (3,020) 11.99%

Exceptional Items Nil (20.791) 0.00% Profit Before Tax 153.388 177.529 -13.60%

Taxation (922.348) 5,601 116.47% Taxation (92.039) (120.906) 23.88%

Profit/Loss After Tax 12,487 (16,112) 177.50% Profit/Loss After Tax 61.349 56.623 8.35%

Fixed Assets 23,787 15,697 51.54% Fixed Assets 4,858.0 4,599.0 5.63%

Treasury bills 20,721 9,500 118.12% Stocks 98.008 122.465 -19.97%

Loans and Advances 113,974 87,822 29.78% Trade Debtors 89.264 71.955 24.06%

Cash and Bank Balances 17,388 7,769 123.81% Cash and Bank Balances 233.551 261.729 -10.77%

Other Debit Balances 129,605 137,146 -5.50% Other Debit Balances 591.637 701.398 -15.65%

Deposits 221,700 214,986 3.12% Trade Creditors 506.778 490.587 3.30%

Other Credit Balances 39,492 35,790 10.34% Short Term Borrowing 251.804 332.441 -24.26%

Net Assets 43,775 6,911 533.41% Other Credit Balances 1,178 1,286 -8.40%

Working Capital (148.601) (143.623) 3.47%

Net Assets 3,934 3,647 7.87%

http://www.proshareng.com/investors/company.php?ref=UNITYBNK

http://www.proshareng.com/investors/company.php?ref=TANTALIZER

http://www.proshareng.com/investors/company.php?ref=WAPCO

April 1st, 2011: Unity Bank Plc April 1st, 2011: TANTALIZER PLC



1st April, 2011: Lafarge Cement Plc



http://www.proshareng.com/investors/company.php?ref=OANDO

April 1st, 2011: OANDO PLC

31st March, 2011: ASSOCIATED BUS COMPANY PLC 31st March, 2011: DN MEYER PLC




http://www.proshareng.com/investors/company.php?ref=ABCTRANS

http://www.proshareng.com/investors/company.php?ref=DNMEYER


14/108



Gross Earnings 6,087 4,741 28.39% Gross Earning 2,380 2,269 4.89%

Profit Before Tax 1,971 661.741 197.85% Extra Ordinary Items Nil (22.889) 0.00%

Taxation (341.806) (112.217) -194.56% Profit Before Tax 246.842 272.558 -9.44%

Profit/Loss After Tax 1,629 549.524 196.44% Taxation (115.218) (66.569) -7.15%

Profit/Loss After Tax 131.624 183.100 -28.11%

Fixed Assets 6,415 6,253 2.59%

Stock 998.123 1,079 -7.50% Fixed Assets 244.574 230.569 6.07%

Trade Debtors 197.197 212.448 -7.18% Investments 0.450 0.100 350.00%

Cash and Bank Balances 544.898 246.265 121.26% Stock 681.986 772.500 -11.72%

Other Debit Balances 512.495 188.260 172.23% Trade Debtors 254.649 256.202 -0.61%

Trade Creditors 214.903 287.865 -25.35% Cash and Bank Balances 82.354 55.053 49.59%

Short Term Borrowings 0.70 268.045 0.00% Other Debit Balances 244.530 261.022 -6.32%

Other Credit Balances 2,586 3,070 -15.77% Trade Creditors 28.782 51.500 -44.11%

Working Capital 1,393 601.705 131.51% Short Term Borrowings 16.406 20.749 -20.93%

Net Assets 5,866 4,353 34.76% Other Credit Balances 178.488 257.390 -30.65%

Working Capital 711.782 611.386 16.42%

Net Assets 952.809 869.185 9.62%


Turnover 1,873 1,226 52.77% Gross Earning 5,031 4,703 6.97%

Profit Before Tax (858.166) (1,015) 15.45% Profit Before Tax 1,068 1,225 -12.82%

Taxation Nil 0.694 0.00% Taxation (471.925) (39.171) -125.04%

Profit/Loss After Tax (1,237) (1,015) -21.87% Profit/Loss After Tax 598.590 668.448 -10.45%


Stocks 475.908 979.357 -51.41% Stocks 231.203 229.289 0.83%


Cash and Balances 6.36 6.71 -5.25% Cash and Bank Balances 1,366 1,648 -17.11%

Other Debit Balances 1.39 19.27 -92.79% Other Debit Balances 1,538 750 105.08%

Trade creditors 205.389 146.667 40.04% Trade Creditors 267.742 184.085 45.44%

Short Term Borrowings 70.883 127.980 -44.61% Other Credit Balances 2,368 1,223 93.62%

Other Credit Balances 6,002 5,690 5.48% Working Capital 2,654 2,312 14.79%

Working Capital 5,516 (2,230) -347.35% Net Assets 2,974 2,491 19.39%

Net Assets (1,075) 2,239 -148.01%


Gross Earning 46,807 44,481 5.23% Gross Earning 494.457 501.930 -1.49%

Profit Before Tax & Extra-

Ordinary Items 6,806 6,692 1.70% Profit Before Tax (462.919) (460.455) 0.54%

Exceptional Items (405.097) (563.495) 28.11% Taxation (1.175) (1.042) 12.76%

Taxation (1,971) (1,567) -25.78% Profit/Loss After Tax (464.094) (461.497) 0.56%

Profit/Loss After Tax 4,180 4,093 2.13%

Fixed Assets 571.778 584.509 -2.18%

Fixed Assets 11,739 9,975 17.68% Stocks 156.303 130.114 20.13%

Stocks 6,286 4,927 27.58% Trade debtors 96.027 52.943 81.38%

Trade debtors 2,813 3,494 -19.49% Cash and Bank Balances 703.362 2.507 27955.92%

Cash and Bank Balances 2,677 1,980 35.20% Other Debit Balances 100.128 149.731 -33.13%

Other Debit Balances 2,417 3,303 -26.82% Trade creditors 285.882 231.042 23.74%

Short Term Borrowing 730.809 1,500 -51.28% Short Term Borrowing 1,416 1,119 26.54%

Other Credit Balances 10,008 8,649 15.71% Other Credit Balances 718.957 640.101 12.32%

Working Capital -199.410 1,301 -115.33% Working Capital -1,014 -1,301 22.06%

Net Assets 8,335 8,202 1.62% Net Assets (1,110) (646.407) -71.72%

http://www.proshareng.com/investors/company.php?ref=UNILEVER http://www.proshareng.com/investors/company.php?ref=PHARMDEKO

4th April, 2011: Unilever Nigeria Plc 4th April, 2011: PHARMADEKO PLC






http://www.proshareng.com/investors/company.php?ref=CAPHOTEL

http://www.proshareng.com/investors/company.php?ref=CHAMPION



http://www.proshareng.com/investors/company.php?ref=OKOMUOIL

http://www.proshareng.com/investors/company.php?ref=PORTPAINT

1st April, 2011: CHAMPION BREWERIES PLC 1st April, 2011: CAPITAL HOTELS PLC

1st April, 2011: OKOMU OIL PALM PLC 1st April, 2011: PORTLAND PAINTS PLC



15/108



Gross Earnings 11,181 11,868 -5.79% Gross Earnings 8,194 13,331 -38.53%

Cost of Sales (7,067) 6,704 -205.41% Profit Before Tax 2,538 2,828 -10.25%

Profit Before Tax 1,752 2,317 -24.38% Taxation (260.745) (441.982) 41.01%

Taxation (430) (502) -14.34% Profit/Loss After Tax 2,278 2,386 -4.53%

Profit/Loss After Tax 1,269 181.299 599.95%

Fixed Assets 16,852 16,262 3.63%

Fixed Assets 5,413 4,950 9.35% Investment 21,115 24,206 -12.77%

Stocks 3,448 2,509 37.43% Stock 366.224 3,139 -88.33%

Trade Debtors 427.888 713 -39.96% Trade Debtors 2,914 1,094 166.36%

Cash and Bank Balances 480.778 626.266 -23.23% Cash and Bank Balances 1,792 516.348 247.05%

Other Debit Balances 1,003 1,005 -0.20% Other Debit Balances 26,489 26,251 0.91%

Trade Creditors 2,067 2,567 -19.48% Trade creditors 5,429 5,809 -6.54%

Short Term Borrowings 1,098 670.942 63.65% Short Term Borrowings 3,570 9,280 -61.53%

Other Credit Balances 2,115 5,958 -64.50% Other Credit Balances 10,961 10,538 4.01%

Working Capital 908.408 459.393 97.74% Working Capital 9,435 (5,952) 258.52%



Gross Earnings 52.202 50.941 2.48% Gross Earnings 3,644 3,027 20.38%

Profit Before Tax (13.999) (31.144) 55.05% Profit Before Tax 1,139 619.296 83.92%

Taxation (0.389) (0.477) 18.45% Taxation (256.158) (278.316) -45.30%

Profit/Loss After Tax (14.388) (31.621) 54.50% Profit/Loss After Tax 882.856 340.980 158.92%

Fixed Assets 348.383 360.184 -3.28% Fixed Assets 247.875 245.154 1.11%

Stocks 5.825 7.726 -24.61% Stock 307.498 333.892 -7.90%

Trade Debtors Nil 1.595 0.00% Trade Debtors 119.746 137.427 -12.87%

Cash and Bank Balances 0.489 5.282 -90.74% Cash and Bank Balances 1,401 1,271 10.23%

Other Debit Balances 2.424 2.901 -16.44% Other Debit Balances 293.225 173.585 68.92%

Trade Creditors 34.038 35.100 -3.03% Trade creditors 92.427 150.441 -38.56%

Short Term Borrowings 115.937 117.595 -1.41% Short Term Borrowings Nil Nil 0.00%

Other Credit Balances 138.708 142.169 -2.43% Other Credit Balances 1,256 1,256 0.00%

Working Capital (279.946) (277.358) -0.93% Working Capital 829.162 643.824 28.79%

Net Assets 68.437 82.825 -17.37% Net Assets 1,021.000 754.441 35.33%


Turnover 869.036 776.832 11.9% Gross Earnings 52,313 56,604 -7.58%

Profit Before Tax 231.237 215.935 7.1% Profit Before Tax 7,093 8,076 -12.17%

Taxation (51.680) (34.491) -49.8% Taxation (1,642) (1,899) 13.53%

Profit/Loss After Tax 124.757 181.444 -31.2% Profit/Loss After Tax 5,450 6,177 -11.77%


Stocks 112.331 93.931 19.6% Investments 21,115 24,206 -12.77%

Trade debtors 215.128 118.347 81.8% Stock 8,440 10,244 -17.61%

Cash and Bank Balances 116.122 117.003 -0.8% Trade Debtors 5,373 3,796 41.54%

Other Debit Balances 397.096 454.092 -12.6% Cash and Bank Balances 7,246 5,530 31.03%

Trade Creditors 71.082 47.536 49.5% Other Debit Balances 29,841 20,181 47.87%

Other Credit Balance 137.137 67.677 102.6% Trade creditors 7,707 7,688 0.25%

Working Capital 383.613 399.331 -3.9% Short Term Borrowings 7,081 15,173 -53.33%

Net Assets 2,627 2,447 7.4% Other Credit Balances 41,995 26,265 59.89%

Working Capital 16,486 (110.590) 15007.32%

Net Assets 45,587 44,963 1.39%

http://www.proshareng.com/investors/company.php?ref=COURTVILLE

http://www.proshareng.com/investors/company.php?ref=UACN

5th April, 2011: COURTVILLE INVESTMENTS PLC 5th April, 2011: UAC NIGERIA PLC





http://www.proshareng.com/investors/company.php?ref=AFRPAINTS http://www.proshareng.com/investors/company.php?ref=CAP



http://www.proshareng.com/investors/company.php?ref=CCNN http://www.proshareng.com/investors/company.php?ref=UAC-PROP

4th April, 2011: AFRICAN PAINTS PLC 5th April, 2011: Chemical & Allied Products Plc

4th Apr il, 2011: CE MENT CO. OF NORTHE RN NIGERIA PLC 4th Apr il, 2011: UACN PROPERT Y DE V. COMPANY PLC



16/108



Gross Earnings 56,048 34,716 61.45% Turnover 3,874 3,445 12.5%

Profit Before Tax 8,648 2,054 321.03% Profit Before Tax 822.560 864.682 -4.9%

Taxation (2,543) (497) -411.67% Taxation (334.862) (271.610) 23.3%

Profit/Loss After Tax 6,105 1,557 292.10% Profit/Loss After Tax 487.698 593.072 -17.8%

Fixed Assets 25,274 24,645 2.55% Fixed Assets 917.053 608.196 50.8%

Treasury Bills 31,664 24,953 26.89% Stock 2,274.00 2,419.00 -6.0%

Loans & Advances 159,560 160,297 -0.46% Trade Debtors 789.569 603.359 30.9%

Cash and Bank Balances 25,505 23,721 7.52% Cash and Bank Balances 343.973 323.517 6.3%

Other Debit Balances 239,612 202,050 18.59% Other Debit Balances 3,229 2,983 8.2%

Deposits 326,741 288,096 13.41% Insurance Funds 1,379 1,471 -6.3%




Turnover 784.678 823.239 -4.68% Gross Earnings 3,942 3,523 11.89%

Profit Before Tax 73.094 0.813 8890.65% Cost of Sales (2,096) (2,269) 7.62%

Taxation (29.461) (18.071) -63.03% Profit Before Tax (54.379) (958.983) 94.33%

Profit/Loss After Tax 43.633 (12.315) 454.31% Taxation 63.142 69.392 -9.01%

Profit/Loss After Tax 8.763 (889.561) 100.99%

Fixed Assets 273.423 253.828 7.72%

Stocks 163.882 144.097 13.73% Fixed Assets 1,615 1,683 -4.04%

Trade debtors 79.975 105.514 -24.20% Stocks 1,126 1,510 -25.43%

Cash and Bank Balances 74.944 70.526 6.26% Trade Debtors 709.039 441.516 60.59%


Trade Creditors 20.197 45.999 -56.09% Other Debit Balances 372.808 194.702 91.48%

Other Credit Balances 86.353 163.030 -47.03% Trade Creditors 387.521 388.968 -0.37%

Working Capital 267.956 216.225 23.92% Short Term Borrowings 1,227 2,599 -52.79%

Net Assets 341.381 297.748 14.65% Other Credit Balances 2,535 1,044 142.82%

Working Capital (1.322) (1,463) -99.91%

Net Assets 57.044 (65.807) -186.68%


Turnover 202,565 129,797 56.1% Gross Earnings 20,271 24,464 -17.14%

Cost of Sales (84,916) (69,136) -22.8% Profit Before Tax 1,813 1,999 -9.30%

Profit Before Tax 101,334 49,510 104.7% Taxation -737.525 -471.403 56.45%

Taxation (5,270) 2,258 -333.4% Profit/Loss After Tax 1,075 1,527 -29.60%

Profit/Loss After Tax 106,605 47,251 125.6%

Fixed Assets 36,676 36,750 -0.20%

Fixed Assets 285,442 142,388 100.47% Investments 71,602 73,491 -2.57%

Investments 50,000 16,659 200.14% Treasury Bills 41,234 51,302 -19.62%

Stocks 14,865 10,251 45.01% Trade Debtors 321.378 307.135 4.64%

Trade Debtors 11,378 6,038 88.44% C ash and Bank Balances 26,370 27,606 -4.48%

Cash and Bank Balances 10,760 62,402 -82.76% Other Debit Balances 139,559 98,508 41.67%

Other Debit Balances 79,593 69,624 14.32% C ustomer Deposits 448,505 412,031 8.85%

Trade Creditors 5,163 2,922 76.69% Other C rebit Balances 81,228 75,678 7.33%

Short Term Borrowings 36,440 3,272 1013.69% Net Assets 106,629 106,629 0.00%

Other Credit Balances 87,080 53,094 64.01%

Working Capital 26,736 97,864 -72.68%

Net Assets 211,509 142,112 48.83%

http://www.proshareng.com/investors/company.php?ref=DIAMONDBNK

http://www.proshareng.com/investors/company.php?ref=DANGCEM

6th April, 2011: DANGOTE CEMENT PLC 7th APRIL, 2011: DIAMOND BANK PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10 FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11






http://www.proshareng.com/investors/company.php?ref=VANLEER

http://www.proshareng.com/investors/company.php?ref=EVANS


http://www.proshareng.com/investors/company.php?ref=FIDEKITYBK http://www.proshareng.com/investors/company.php?ref=PRESTIGE

5th April, 2011: GREIF NIGERIA PLC 5th April, 2011: EVANS MEDICAL PLC

5th April, 2011: FIDELITY BANK PLC 5th April , 2011: PRESTIGE ASSURANCE PLC



17/108



Gross Earnings 58,343 62,032 -5.95% Gross Premium 1,056 1,495 -29.4%

Profit Before Tax 5,721 4,066 40.70%Profit Before Tax &

Exceptional Items (1,048) 529.729 -297.8%

Taxation (1.836) (1.224) -50.00% Ecxceptional Items (979.022) (252.500) -287.7%

Profit/Loss After Tax 3,885 2,841 36.75% Profit Before Taxation 283.224 377.822 -25.0%

Taxation (7.545) (17.070) 55.8%Fixed Assets 13,168 11,637.000 13.16% Profit/Loss After Tax 275.679 360.752 -23.6%

Stocks 3,759 4,378 -14.14%

Trade Debtors 1,049 1,139 -7.90% Fixed Assets 2,153 2,227 -3.3%

Cash and Bank Balances 20.640 21.799 -5.32% Stocks Nil 157.381 0.0%


Trade Creditors 5,975 6,434 -7.13% Other Debit Balances 2,078 2,618 -20.6%

Short Term Borrowings 902.318 103.093 775.25% Short Term Borrowings 139.837 Nil 0.0%

Other Credit Balances 11,687 11,673 0.12% Working Capital 529.837 752.147 -29.6%

Working Capital (3,200) (3,044) -5.12% Net Assets 8,320 10,474 -20.6%

Net Assets 5,958 4,176 42.67%


Gross Earning 83,979 131,521 -36.15% Gross Earning 2,933 1,897 54.61%

Profit Before Tax 12,732 845 1406.75% Profit Before Tax 104.552 45.216 131.23%

Taxation (2,300) (968.00) -137.60% Taxation 103.10 (34.374) 399.95%

Profit/Loss After Tax 10,432 (123) 8581.30% Profit/Loss After Tax 234.656 10.842 2064.32%


Treasury bills 31,027 27,430 13.11% Investments 0.994 0.994 0.00%

Loans & Advances 385,584 316,664 21.76% Stocks 1,960 1,912 2.51%

Cash and Bank Balances 28,931 31,144 -7.11% Trade debtors 181.620 521.125 -65.15%


Deposits 475,119 450,187 5.54% Other Debit Balances 16.735 Nil 0.00%

Other Credit Balances 118,887 122,845 -3.22% Trade creditors 124.12 414.060 -70.02%

Net Assets 109,372 88,086 24.17% Short Term Borrowings 176.950 241.800 -26.82%


Working Capital 5,732 5,626 1.88%

Net Assets 7,082 6,847 3.43%


Gross Earning 288.70 286.5 0.77% Gross Earning 248.58 288.69 -13.89%

Profit Before Tax (27.0) (9.7) -178.35% Profit Before Tax (36.77) (27.0) -36.19%

Taxation (1.080) (0.455) -137.36% Taxation (1.5) (1.0) -50.00%

Profit/Loss After Tax (28.08) (10.19) -175.56% Profit/Loss After Tax (37.25) (26.47) -40.73%

Fixed Assets 250.7 53.6 367.72% Fixed Assets 241.0 250.7 -3.86%

Stocks 25.9 24.2 7.02% Stocks 22.2 25.90 -14.44%

Trade debtors 1.1 0.5 124.03% Trade debtors 0.477 1.19 -59.92%

Cash and Bank Balances 4.00 6.2 -35.48% Cash and Bank Balances 2.66 4.00 -33.50%

Other Debit Balances 0.6 0.5 27.60% Other Debit Balances 0.053 0.601 -91.18%

Trade creditors 27.0 11.8 128.04% Trade creditors 31.82 27.07 17.55%

Short Term Borrowings 4.4 Nil 0.00% Short Term Borrowings 18.17 4.42 0.00%

Other Credit Balances 13.3 9.9 34.34% Other Credit Balances 13.4 5.59 139.05%

Net Assets 245.9 73.12 236.34% Net Assets 208.67 245.93 -15.15%

http://www.proshareng.com/investors/company.php?ref=JULI http://www.proshareng.com/investors/company.php?ref=JULI

8th April, 2011: JULI PLC 8th April, 2011: JULI PLC

AUDITED RESULT FOR THE PERIOD ENDED 31-DEC -09 AUDITED RESULT FOR THE PERIOD ENDED 3 1-DEC -10


AUDITED RESULT FOR THE PERIOD ENDED 31-DEC -10 AUDITED RESULT FOR THE PERIOD ENDED 3 1-DEC -10


http://www.proshareng.com/investors/company.php?ref=SKYEBANK

http://www.proshareng.com/investors/company.php?ref=NSLTECH



http://www.proshareng.com/investors/company.php?ref=UNIVINSURE

http://www.proshareng.com/investors/company.php?ref=MOBIL

8th April, 2011: SKYE BANK PLC 8th April, 2011: SECURE ELECTRONIC TECHNOLOGY PLC

8th April, 2011: MOBIL OIL PLC 8th April, 2011: UNIVERSAL INSURANCE PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10 AUDITED RESULT FOR THE PERIOD ENDED 3 1-DEC -10


18/108




Profit Before Tax 4,954 (11,632) 142.59% Cost Of Sales (1,499) (1,601) 6.40%

Taxation 89.700 2,612 -96.57% Profit Before Tax 49.464 70.819 -30.15%

Profit/Loss After Tax 5,044 (9,019) 155.93% Taxation (8.658) (16.020) 45.96%

Profit After Tax 40.806 59.298 -31.18%

Fixed Assets 4,527 5,212 -13.14%

Treasury Bills 6,023 9,607 -37.31% Fixed Assets 1,070 781.940 36.8%

Loans and Advances 100,641 78,035 28.97% Stocks 275.513 368.612 -25.3%

Cash and Bank Balances 6,660 8,573 -22.31% Trade Debtors 265.240 321.279 -17.4%

Other Debit Balances 159,258 119,888 32.84% Cash and Bank Balances 85.572 14.117 506.2%

Deposits 203,074 161,276 25.92% Other Debit Balances 56.320 198.700 -71.7%

Other Credit Balances 47,918 38,967 22.97% Trade Credits 422.046 519.790 -18.8%

Net Assets 26,118 21,073 23.94% Other Credit Balances 842.048 1,683 -50.0%

Working Capital 86.819 35.540 144.3%

Net Asset 391.113 350.327 11.6%


Gross Earning 878.036 875.208 0.32% Turnover 15,132 15,234 -0.7%

Profit Before Tax 242.182 163.347 48.26%Profit Before Tax and

Extraordinary items 192.219 157.825 21.8%

Taxation (61.456) (34.464) 78.32% Extraordinary Items Nil 274.645 0.0%

Profit/Loss After Tax 180.726 (101.883) 277.39% Taxation (40.255) (144.189) 72.1%

Profit After Tax 151.964 288.282 -47.3%

Fixed Assets 320.911 215.227 49.10%

Treasury Bills 100 86.124 16.11% Fixed Assets 886.821 880.675 0.7%

Loans and Advances 2,892 2,388 21.11% Investments 140 140 0.0%

Cash and Bank Balances 108.425 77.174 40.49% Stocks 3,376 3,662 -7.8%

Other Debit Balances 3,012 2,485 21.21% Trade Debtors 2,375 1,805 31.6%

Deposits 2,389 1,693 41.11% Cash and Bank Balances 1,177 524.497 124.4%

Other Credit Balances 612.142 249.004 145.84% Other Debit Balances 1,427 651.585 119.0%

Net Assets 3,433 3,309 3.75% Trade Creditors 733.696 935.908 -21.6%

Short Term Borrowings 4,122 2,296 79.5%

Other Credit Balances 1,123 1,151 -2.4%

Working Capita 2,553 2,529 0.9%

Net Asset 3,449 3,280 5.2%


Gross Earnings 230,606 193,966 18.89% Gross Earning 185,186 244,110 -24.14%

Profit Before Tax 43,188 13,297 224.80%

Profit Before Tax & Extra-Ordinary Items 16,541 13,662 21.07%

Taxation (9,777) (8,396) -16.45% Exceptional Items (12,666) (7,025) -80.30%

Profit/Loss After Tax 33,411 4,901 581.72% Profit Before Tax 3,875 6,637 -41.62%

Taxation 2,621 4,262 -38.50%

Fixed Assets 53,986 47,980 12.52% Profit/Loss After Tax 1,254 2,375 -47.20%

Treasury bills 23,769 14,219 67.16%

Loans and Advances 1,143,000 1,078,000 6.03% Fixed Assets 65,200 73,042 -10.74%

Cash and Balances 75,517 70,332 7.37% Treasury Bills 123,455 42,035 193.70%

Other Debit Balances 1,008,000 963,075 4.66% Loans and Advances 628,811 636,793 -1.25%Deposits 1,450,000 1,346,000 7.73% Cash and Bank Balances 68,056 68,225 -0.25%

Other Credit Balances 514,065 516,215 -0.42% Other Debit Balances 732,174 728,682 0.48%

Net Assets 340,626 311,270 9.43% Trade Creditors 1,267,000 1,245,000 1.77%


Net Assets 179,426 186,829 -3.96%

http://www.proshareng.com/investors/company.php?ref=FIRSTBANK

http://www.proshareng.com/investors/company.php?ref=UBA

14th April, 2011: FIRST BANK of NIGERIA PLC 14th April, 2011: UBA Plc




AUDITED RESULT FOR THE PERIOD ENDED 31-DEC -10 AUDITED RESULT FOR THE PERIOD ENDED 31-DEC -10



http://www.proshareng.com/investors/company.php?ref=NPFMCRFBK

https://www.proshareng.com/investors/company.php?ref=RTBRISCOE



http://www.proshareng.com/investors/company.php?ref=STERLNBANK

https://www.proshareng.com/investors/company.php?ref=POLYPROD

12th April, 2011: NPF MICROFINANCE BANK PLC 13th April, 2011: RT BRISCOE PLC

11th April, 2011: STERLING BANK PLC 11th April, 2011: POLY PRODUCT NIGERIA PLC

AUDITED RESULT FOR THE PERIOD ENDED 31-DEC -10 THIRD QUARTER RESULT FOR THE PERIOD ENDED 31-DEC -10


19/108





Ordinary Items 4,837 5,255 -7.95% Profit Before Tax (2,774) 194.985 -1522.7%

Exceptional Items Nil (1,761) 0.00% Taxation 148.303 (576.472) 125.7%

Profit Before Tax 4,837 3,494 38.44% Profit/Loss After Tax (2,625) (381.487) -588.1%

Taxation (940) (1,937) 51.47%

Profit/Loss After Tax 3,897 1,557 150.29% Fixed Assets 23,274 23,058 0.9%

Stocks 248.999 581.955 -57.2%

Fixed Assets 63,750 65,200 -2.22% Trade debtors 2,037 1,034 97.0%

Treasury Bills 154,146 123,455 24.86% Cash and Bank Balances 68.991 374.925 -81.6%

Loans and Advances 629,730 628,811 0.15% Other Debit Balances 452.528 542.695 -16.6%

Cash and Bank Balances 78,190 68,056 14.89% Trade Creditors 586.929 516.406 13.7%

Other Debit Balances 772,956 732,174 5.57% Short Term Borrowings 3,120 1,085 187.6%

Trade Creditors 1,307,000 1,267,000 3.16% Other Crebit Balances 7,504.000 6,462 16.1%

Other Credit Balances 206,385 171,099 20.62% Working Capital (2,560) (63.659) -3921.4%

Net Assets 181,529 176,529 2.83% Net Assets 14,870 17,528 -15.2%


Gross Earnings 19,153 17,193 11.40% Turnover 6,345 6,066 4.6%Profit Before Tax & Extra-

ordinary Items 4,389 1,850 137.24%

Profit Before Tax

1,711 1,897 -9.8%

Exceptional Items Nil 514.439 0.00% Taxation (533.653) (650.226) 17.9%

Profit Before Tax 4,389 2,365 85.58% Profit After Tax 1,177 1,247 -5.6%

Taxation (1,384) (1,422) 2.67%

Profit/Loss After Tax 3,004 943.618 218.35% Fixed Assets 4,484 3,449 30.0%

Stocks 51.125 35.274 44.9%

Fixed Assets 18,701 19,066 -1.91% Trade Debtors 725.716 632.793 14.7%

Stocks 5,330 4,707 13.24% Cash and Bank Balances 879.959 2,194 -59.9%

Trade Debtors 35.236 87.618 -59.78% Other Debit Balances 1,147 450.476 154.6%

Cash and Bank Balances 3,191 849.614 275.58% Trade Creditors 15.157 40.910 -63.0%

Other Debit Balances 866.013 907.793 -4.60% Other Credit Balances 2,280 2,045 11.5%

Trade Creditors 1,786 2,296 -22.21% Working Capital 1,362 1,927 -29.3%

Other Credit Balances 10,192 10,180 0.12% Net Asset 4,992 4,676 6.8%

Working Capital 16,147 (3,095) 621.71%

Net Assets 16,146 13,141 22.87%


Turnover 40.393 33.514 20.5% Gross Earning 185,186 244,110 -24.14%

Operating Loss before

Financial charges (0.927) (10.653) 91.3%


Ordinary Items 15,885 13,662 16.27%

(Loss)/Profit Before Tax (0.927) (10.653) 91.3% Exceptional Items (12,666) (7,025) -80.30%

Current Taxation (0.207) (0.107) -93.5% Profit Before Tax 3,129 6,637 -52.86%

(loss)/Profit After Taxation (1.134) (10.760) 89.5% Taxation 2,621 4,262 -38.50%

Profit/Loss After Tax 598.00 2,375 -74.82%

Fixed Assets 14.667 14.476 1.3%

Investments 1.059 1.059 0.0% Fixed Assets 65,200 73,042 -10.74%

Stocks 1.485 1.602 -7.3% Treasury Bills 123,455 42,035 193.70%

Trade Debtors 6.792 0.218 3015.6% Loans and Advances 628,811 636,793 -1.25%

Cash and Bank Balances 15.677 0.063 24784.1% Cash and Bank Balances 68,056 68,225 -0.25%

Trade Creditors (10.917) (7.962) -37.1% Other Debit Balances 732,174 728,682 0.48%

Other creditors (43.521) (23.610) -84.3% Trade Creditors 1,267,000 1,245,000 1.77%

Working Capital (3.481) (25.332) 86.3% Other Credit Balances 171,099 116,298 47.12%

Total Net Assets (12.244) (9.797) -25.0% Net Assets 179,426 186,829 -3.96%

https://www.proshareng.com/investors/company.php?ref=UNIONVENT http://www.proshareng.com/investors/company.php?ref=UBA

18th Apr il, 2011: UNION VENTURES AND PETROLEUM PLC 18th April, 2011: UBA Plc

AUDITED RESULT FOR THE PERIOD ENDED 31-DEC -10 AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10



AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10 AUDITED RESULT FOR THE PERIOD ENDED 3 1-DEC -10



https://www.proshareng.com/investors/company.php?ref=NAHCO

http://www.proshareng.com/investors/company.php?ref=ASHAKACEM



http://www.proshareng.com/investors/company.php?ref=UBA http://www.proshareng.com/investors/company.php?ref=DAARCOMM

15th April, 2011: ASHAKA CEMENT PLC 15th April, 2011: NAHCO AVIANCE PLC

14th April, 2011: UBA Plc 15th Apr il, 2011: DAAR COMMUNICATIONS PLC

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11 AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -09


20/108



Gross Premium 10,253 6,502 57.69% Turnover 4,794 1,616 196.7%

Profit Before Tax 1,585 979.814 61.77% Profit Before Tax 199.133 (285.546) 169.7%

Taxation (354.766) (74.597) -375.58% Taxation Nil Nil 0.0%

Profit/Loss After Tax 1,230 905.217 35.88% Profit After Tax 199.133 (285.546) 169.7%


Stocks 6,006 6,648 -9.66% Investments 1.000 1.000 0.0%

Trade Debtors 4,090 3,349 22.13% Stocks 1,888 1,821 3.7%

Cash and Bank Balances 221.119 338.216 -34.62% Trade Debtors 328.380 5.416 5963.1%

Other Debit Balances 8,357 5,148 62.33% Cash and Bank Balances 209.283 48.698 329.8%

Insurance Funds 3,533 2,538 39.20% Other Debit Balances 730.080 129.541 463.6%

Other Credit Balances 3,638 1,936 87.91% Trade Creditors 629.191 271.058 132.1%

Net Assets 11,619 11,169 4.03% Short Term Borrowings 225.601 68.690 228.4%


Working Capital 684.593 854.461 -19.9%

Net Assets (84.221) (283.355) 70.3%


Turnover 44,946 44,154 1.8% Gross Earning 89,980 82,395 9.21%

Profit Before Tax 5,291 5,269 0.4% Profit Before Tax 16,147 19,586 -17.56%

Taxation (1,398) 1,587 -188.1% Taxation (4,864) (6,401) 24.01%

Profit After Tax 3,892 3,682 5.7% Profit/Loss After Tax 11,282 13,185 -14.43%

Fixed Assets 25,097 24,737 1.5% Fixed Assets 15,742 16,696 -5.71%

Stocks 22,185 15,353 44.5% Investments 972.337 968.125 0.44%

Trade Debtors 6,810 6,731 1.2% Stocks 15,960 14,094 13.24%

Cash and Bank Balances 2,542 9,302 -72.7% Trade Debtors 5,958 5,946 0.20%

Other Debit Balances 5,455 2,843 91.9% Cash and Bank Balances 6,240 22,878 -72.72%

Trade Creditors 1,417 1,521 -6.8% Other Debit Balances 17,419 16,380 6.34%

Other Credit Balances 19,182 17,115 12.1% Trade Creditors 9,794 14,003 -30.06%

Working Capital 19,763 18,962 4.2% Other Credit Balances 11,604 21,857 -46.91%

Net Assets 39,608 38,707 2.3% Working Capital 26,333 26,003 1.27%

Net Assets 40,895 41,612 -1.72%

2011 N'm 2010 N'm %Change 2011 N'm 2010 N'm %Change

Gross Earnings 15,247 14,483 5.28% Gross Earning 46,589 49,114 -5.14%

Profit Before Tax 3,623 3,446 5.14% Profit Before Tax 18,293 14,221 28.63%

Taxation (1,038) (858) -20.98% Taxation (4,653) (3,512) -32.49%

Profit/Loss After Tax 2,585 2,588 -0.12% Profit After Tax 13,639 10,710 27.35%

Extra-Ordinary Income 2,579 Nil 0.00%

Fixed Assets 32,271 31,252 3.26%

Profit After Tax andExtraordinary Income 16,219 10,710 51.44%

Treasury Bills 9,321 12,428 -25.00%

Loans and Advances 186,082 163,952 13.50% Fixed Assets 51,871 50,597 2.52%

Other Debit Balances 186,632 166,861 11.85% Treasury Bills 216,056 157,291 37.36%

Cash and Balances 17,379 10,048 72.96% Loans and Advances 632,188 593,572 6.51%

Deposits 234,803 186,466 25.92% Cash and Bank Balances 66,057 28,856 128.92%

Other Credit Balances 109,488 112,949 -3.06% Other Debit Balances 332,271 321,686 3.29%

Net Assets 87,394 85,126 2.66% Deposits 863,472 761,195 13.44%


Net Assets 228,436 210,826 8.35%

http://www.proshareng.com/investors/company.php?ref=IBTC

http://www.proshareng.com/investors/company.php?ref=GUARANTY

20th April, 2011: STANBIC IBTC BANK PLC 20th April, 2011: Guaranty Trust Bank Plc

FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11 FIRST QUARTER REPORT FOR THE PERIOD ENDED 31-MAR-11



THIRD QUARTER R ESULT FOR THE PERIOD ENDED 28-FEB -11 AUDITED RESULT FOR THE PERIOD END ED 31-DEC -10


https://www.proshareng.com/investors/company.php?ref=PZ

http://www.proshareng.com/investors/company.php?ref=DANGSUGAR


http://www.proshareng.com/investors/company.php?ref=CONTINSURE

https://www.proshareng.com/investors/company.php?ref=INTBREW

18th April, 2011: PZ CUSSONS PLC 19th April, 2011: DANGOTE SUGAR REFINERY PLC

18th Apr il, 2011: CONTINENTAL REINSURANCE PLC 18th April, 2011: INTE RNATIONAL BREWERIES PLC

AUDITED REPORT FOR THE PERIOD ENDED 31-DEC -10 AUDITED RESULT FOR THE PERIOD ENDED 31-DEC -10


21/108



Gross Earning 261.554 203.158 28.74% Gross Premium 7,520 5,377 39.9%Profit Before Int, Dep.&

Amort & Tax 14.072 7.394 90.32%

Profit Before Tax

1,017 1,312 -22.5%

Loss/Profit Before Tax (6.087) (11.803) 48.43% Taxation (374) (796) 53.0%

Current Taxation (0.338) (0.991) 65.89% Profit After Taxation 634.646 516.588 22.9%

Profit/Loss After Tax (6.429) (12.795) 49.75%

Fixed Assets 384.184 910.028 -57.8%

Fixed Assets 97.169 91.095 6.67% Short Term Investment 7,335 8,657 -15.3%

Deferred Assets 0.543 1.181 -54.02% Trade Debtors 934.603 809.546 15.4%

Investments 0.000 6.797 0.00% Cash and Bank Balances 392.964 459.435 -14.5%

Stocks 16.082 18.057 -10.94% Other Debit Balances 10,497 6,335 65.7%

Trade debtors 60.118 124.041 -51.53% Insurance Funds 2,365 1,595 48.3%

Cash

Date post:	06-Apr-2018
Category:	Documents
Upload:	proshareng
View:	219 times
Download:	0 times

Corporate Actions Released Year 2011 - Proshare

Documents