Financial Highlights
    PKR Millions            FY19-20        FY18-19          Change                         Variance Analysis
                                                                       Overall  increase  due  to  following  initiatives  implemented  during  the  FY19-20 
                                                                       effective July 01, 2019:
   Core Operating                                                      i) Annual Listing Fee incremental revenue of PKR 66 million in FY19-20;
   Revenue                    795          734               8%        ii)  Additional  cost  recovery  of  PKR  10  million  in  FY19-20  with  respect  to  IT 
                                                                       Facilities and services provided to occupants of the premises.
                                                                       Moreover, despite the uncertain economic environment, average daily traded 
                                                                       values increased in contrast to last year i.e. PKR 10.8 billion in FY19-20 vs. PKR 9.5 
                                                                       billion in FY18-19, resulting in an increase in trading fees by PKR 13 million. 
                                                                       Net decrease due to the following:
                                                                       i) Decrease in rental income by PKR 9 million as MCB and Bank of Khyber were 
                                                                       vacated. Consequently, space vacated by MCB is in process of being rented out, 
                                                                       whereas, Bank of Khyber is being used as IT store.
   Other Revenue              193          202              (4%)       ii)  Decrease in other revenue by PKR 8 million mainly due to the reason that 
                                                                       during  the  FY19  higher  exchange  gain  realization  owing  to  exchange  rate 
                                                                       movement,  income  generated  from  sale  of  debris  /  scrap  items  and  higher 
                                                                       dividend received from VIS Credit Rating Company Limited.
                                                                       iii)  However, adverse effect on revenues was mitigated by increase in markup 
                                                                       income by PKR 8 million, due to higher rate of return on fund.
   Share of Associates        384          344              12%        Higher profit reported by both the Associated companies owing to improved 
                                                                       performance.
   Total Revenue             1,372        1,280              7%
   Total Expenses           (1,182)      (1,188)           (0.5%)       Decrease in expenses as Management was conscious of the difficult business 
                                                                        environment and focused on effective cost management.
   Pre Tax Profit             190           92              1.1x
   Profit After Tax           194           88              1.2x
   Earning Per Share         0.24          0.11             1.2x
   (EPS)
                                                                                                                                 2
        Revenue                                                                                                                                                                                     PKR Millions
                  404                                                                                                                                                                                384 
                        378 
                                                                                                                                                                                                             344 
                                                                                                                                                                             194    203 
                                          176 
                                                  163               152 
                                                                            142 
                                                                                               58   45 
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                                                                                              Actual - FY20           Actual - FY19
                                                                                                                                                                                                                                       3
  *Other Revenue: Interest Income + Rental Income + Exchange gain, gain on sale 
  of Fixed Assets, etc. 
     Expenses                                                                                                                   PKR Millions
                  534  506 
                                                                                                                   218          209  205 
                                                                         158                                  136 
                                                                              123 
                                     53   48            61   53                                  35 
                                                                                            31 
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                                                             Actual - FY20   Actual - FY19
  *Other Expenses                                                                                                                                      4
  Rent, Insurance, Travelling, Security, Advertisement & marketing, Directors’ remuneration, Contribution to CCPCF @1% of 
  revenue, etc.
     Balance Sheet                                                                                                                        PKR Millions
                                                                                                  30th June 2020                       30th June 2019
     Particulars
     Non-Current Assets                                                                                  4,139                               3,169 
     Current Assets                                                                                      2,767                               2,753 
     Assets held for distribution to shareholders / disposal                                             4,729                               4,697 
     Total Assets                                                                                        11,635                              10,619
     Authorized Capital (1,000,000,000 ordinary shares of Rs.10 each)                                    10,000                              10,000
     Equity                                                                                              9,062                               8,891 
     Non-Current Liabilities                                                                              640                                 301 
     Current Liabilities                                                                                 1,610                               1,104 
     Liabilities related to assets held for distribution to shareholders / disposal                       323                                 323 
     Total Equity & Liabilities                                                                          11,635                              10,619 
                                                                                                                                                                   5
     Initiatives Already in Place
     Listing Fee Optimization                                                    Transform organizational health and capability
             In place effective July 1, 2018,                                           Organizational Re-structuring by strengthening 
             Increase spread over two years,                                             the Management team.
             Incremental Revenue of PKR 66 Mn in FY19-20.                               Implementation of IT Trading and Surveillance 
                                                                                          System expected by March, 2021.
                                                           1                      3
     Cost Recovery of Premises & Facilities                2                        4        Demerger of Real Estate 
               In place effective July 1, 2018,                                   4                 Business model developed,
               Increase spread over a period of                                                     Expected to complete within one 
                three years,                                           5                              year - subject to requisite legal and 
                100% cost recovery for Premises                                                      regulatory approvals.
          and 33% cost recovery for IT facilities.
                                                                                                                                              6