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Financial Information

Revenues 566.346 655.882
Gross Profit 241.274 252.331
Profit before tax 225.681 231.826
Profit after tax 140.047 142.460

Free Reserve 253.396 322.837
Fixed Assets 157.391 166.214
Current Assets 294.000 306.086
Total Assets 461.711 484.286
Current Liabilities 95.636 54.339
Long Term/ Deferred Liabilities 39.597 34.029

   


Ratio Analysis


Gross Profit Ratio 43% 38%
Net Profit Ratio 25% 22%
Return on Shareholder Equity 43% 43%
Return on Capital Employed 71% 77%
Return on Total Assets 49% 48%
Earning per Share 19.16 19.49
Breakup Value 44.67 54.18
Debt Equity Ratio 11:89 8:92
Current Ratio 3.1:1 5.6:1

   


Growth Since Inception


  1998 1999 1999 2000 2000 2001 2001 2002 2002 2003 2003 2004 2004 2005 2005 2006 2006 2007
Sales Revenue 79 m 106 m 135 m 165 m 212 m 282 m 416 m 566 m 656 m
Sales Trend 100% 134% 171% 209% 268% 357% 527% 716% 830%
Profit Before Tax 16 m 15 m 25 m 37 m 45 m 65 m 144 m 226 m 232 m
% of Sales 20% 14% 19% 23% 21% 23% 34% 40% 35%
Profit After Tax 10 m 8 m 11 m 22 m 27 m 39 m 84 m 140 m 142 m
% of Sales 12% 8% 8% 13% 13% 14% 20% 25% 22%
Equity 33 m 39 m 48 m 69 m 94 m 133 m 205 m 326 m 396 m
Return on Equity (AT) 29% 20% 23% 32% 28% 30% 41% 43% 36%

   

6 Years Comparison

   

Highlights of Results

(Customer Satisfaction Survey 2007)

Projects Completed ( 2004-2005 )

  • SNGPL Processing centre
  • Peshawar Clearing Centre
  • Multan Clearing Centre
  • 64 Satellite Cities
  • Certificate Authority / Public Key Infrastructure
  • Bank Note Processing System

Projects Completed ( 2005-2006 )

  • SSGC Processing centre
  • Rawalpindi Clearing Centre
  • Gujranwala Clearing Centre

Projects ( 2006-2007 )

  • D.I.Khan Clearing Centre
  • Bahawalpur Clearing Centre
  • Sialkot Clearing Centre
  • Muzaffarabad Clearing Centre
  • DRP Site for PKI
  • 24 Satellite Cities
  • ISM Mobilink Project
  • ISO 9001-2000 Certification
  • ISO 27001 Certification

Projects for 2007-2008

  • Web based clearing results
  • Direct Debit for Government payments
  • Integration with RTGS
  • Strengthening Disaster Recovery sites and Business Continuity Planning
  • ISM, Enterprise Content Management Services (ECMS)
  • Corporate Governance & Credit Rating
  • ISM – Telenor Project
  • Overseas Opportunities (Bangladesh Bank Clearing Centre)
  • Corporate Governance & Credit Rating