Mohsin Annual Report-Final 1-91:Layout 1.qxd - Siemens Pakistan
Mohsin Annual Report-Final 1-91:Layout 1.qxd - Siemens Pakistan Mohsin Annual Report-Final 1-91:Layout 1.qxd - Siemens Pakistan
12Directors’ ReportKey Operating and Financial DataSix Years Summary 2007 2006 2005 2004 2003 2002Trading ResultsRupees in '000New orders 32,039,600 25,337,253 17,715,216 11,514,501 6,049,459 4,916,418Net turnover 21,901,752 20,795,847 13,132,819 7,110,456 5,812,128 4,836,296Export of goods and services 105,427 131,623 517,676 412,471 472,290 669,358Contracts executed outside Pakistan 5,610,671 4,657,654 3,271,416 - - -Gross profit 3,125,129 2,451,757 1,764,595 1,252,137 1,002,054 999,719Operating profit 2,022,635 1,675,351 1,383,165 786,631 622,884 588,273Profit before tax including profit on saleof discontinued operations 4,090,511 1,508,320 1,232,899 760,716 616,919 510,234Profit after tax 2,481,322 735,390 778,846 412,562 349,971 390,882Interim dividend 233,088 279,706 233,088 155,392 101,005 -Proposed final dividend 494,822 233,088 186,470 233,088 101,005 101,742Balance SheetShare capital 82,470 77,696 77,696 77,696 77,696 78,263Reserves 5,268,952 2,644,116 2,383,286 2,070,616 1,813,446 1,680,819Property, plant and equipment 1,532,620 1,477,252 602,876 525,462 496,694 495,605Net current assets 2,368,659 565,110 1,333,299 1,411,527 1,242,416 1,135,753Long-term / deferred liabilities 113,680 124,290 45,536 10,256 6,786 48,439Investors InformationGross profit in percent of sales 14% 12% 13% 18% 17% 21%Earnings per share (Rs) 300.87 93.57 100.24 53.10 44.89 49.95Profit before tax in percent of sales 19% 7% 9% 11% 11% 11%Profit after tax in percent of sales 11% 4% 6% 6% 6% 8%Inventory turnover (times) 14.34 9.28 8.91 5.38 4.09 3.47Debtor turnover (times) 3.66 5.24 6.43 4.59 4.98 4.38Total assets turnover (times) 1.25 1.61 1.66 1.42 1.33 1.29Fixed assets turnover (times) 14.23 12.86 19.98 12.50 11.68 9.76Break-up value per share (Rs) 648.89 350.30 316.73 276.49 243.39 224.77Market value per share (Rs) 1,689 980 671 480 355 197High / low during the year (Rs) 1,869 / 975 1,365 / 650 719 / 480 579 / 341 449 / 196 215 / 105Price earning ratio 5.61 10.47 6.69 9.04 7.91 3.94Cash dividend per share (Rs) 90 66 54 50 26 13Dividend yield ratio 0.05 0.07 0.08 0.10 0.07 0.07Dividend pay out ratio 29% 70% 54% 94% 58% 26%Return on capital employed 46% 27% 32% 19% 19% 22%Debt : equity ratio 0.06 - - - - -Current ratio 1.20 1.06 1.25 1.50 1.50 1.59Quick ratio 0.93 0.81 0.97 1.13 1.05 0.96Interest cover (times) 25.04 14.74 43.00 103.49 68.18 15.40
Directors’ Report 13
- Page 2 and 3: Foundation (NSF) support. And from
- Page 5 and 6: Company Information 5
- Page 8 and 9: 8Lorem ipsum ess“Compliance is no
- Page 10 and 11: 10Directors’ Reportagriculture, m
- Page 14 and 15: 14Directors’ ReportAppropriations
- Page 16 and 17: 16Directors’ ReportPattern of Sha
- Page 18 and 19: 18Directors’ Reportrecommendation
- Page 20 and 21: 20Directors’ Reportagement's conc
- Page 22 and 23: 22Directors’ ReportThe Company fo
- Page 24 and 25: 24Pattern of ShareholdingSiemens (P
- Page 26 and 27: 26Our ValuesOur ValuesExcellenceInn
- Page 28 and 29: 28Fit 4 2010Performanceand Portfoli
- Page 30 and 31: 30Fit 4 2010OperationalExcellenceSi
- Page 32 and 33: 32Fit 4 2010People are the basisof
- Page 34 and 35: 34Fit 4 2010
- Page 36 and 37: 36Power Transmission and Distributi
- Page 38 and 39: 38Power Transmission and Distributi
- Page 40 and 41: 40Power Transmission and Distributi
- Page 42 and 43: 42Power Transmission and Distributi
- Page 44 and 45: 44Power Transmission and Distributi
- Page 46 and 47: Lorem ipsum ess 46Our Vision“Crea
- Page 48 and 49: 48Industrial Solutions & Power Gene
- Page 51 and 52: Industrial Solutions &Power Generat
- Page 53 and 54: Industrial Solutions & Power Genera
- Page 55 and 56: Industrial Solutions & Power Genera
- Page 57 and 58: Industrial Solutions & Power Genera
- Page 59 and 60: Industrial Solutions &Power Generat
- Page 61 and 62: Automation & Drives 61
Directors’ <strong>Report</strong> 13
Change language