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Financials FIVE YEAR FINANCIAL SUMMARY OTHER NATIONAL DISCLOSURE Group Balance sheet Assets/liabilities Property, plant and equipment Intangible assets Investments Prepayments for property, plant & equipment Net current liabilities Deferred taxation assets/(liabilities) Long term debts Long term payables Staff gratuity Other non-current liabilities Net assets Capital and reserves Share capital Share premium Capital Contribution Employee Benefit Reserve Currency Translation Reserve Revenue reserve Non controlling interest Turnover, Profit or Loss account Turnover Profit before taxation Taxation Profit after taxation Per share data (Naira): Earnings - (Basic & diluted) Net assets 2016 ₦’million 1,155,711 4,145 1,582 13,196 (209,083) 6,415 (152,475) (17,730) - (4,416) 797,345 8,520 42,430 2,877 - 78,964 677,479 (12,925) 797,345 615,103 180,929 5,695 186,624 11.34 46.79 2015 ₦’million 917,212 2,610 1,582 9,094 (34,718) (10,039) (208,329) (24,442) (3,992) (4,258) 644,720 8,520 42,430 2,877 (1,007) (22,366) 620,501 (6,235) 644,720 491,725 188,294 (6,971) 181,323 10.86 37.83 2014 ₦’million 747,794 3,699 - 79,491 (95,846) (3,840) (131,942) - (2,070) (5,401) 591,885 8,520 42,430 2,877 (16) (3,837) 537,750 4,161 591,885 391,639 184,689 (25,188) 159,501 9.42 34.73 2013 ₦’million 581,465 2,306 - 91,716 (15,464) 19,128 (124,850) - (1,963) (2,245) 550,093 8,520 42,430 2,877 (466) (4,753) 496,456 5,029 550,093 386,177 190,761 10,437 201,198 11.85 32.28 2012 ₦’million 478,091 1,727 - 45,016 (12,135) 8,941 (112,462) - (1,744) (2,898) 404,536 8,520 42,430 2,877 (746) (1,444) 345,665 7,234 404,536 298,454 135,648 9,377 145,025 8.52 23.74 Earnings per share are based on profit after taxation and the weighted average number of issued and fully paid ordinary shares at the end of each financial year. Net assets per share are based on net assets and the weighted average number of issued and fully paid ordinary shares at the end of each financial year. Annual Report 2016 213

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