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FIVE YEAR FINANCIAL SUMMARY OTHER NATIONAL DISCLOSURE Company Balance sheet Assets/( liabilities) Property, plant and equipment Intangible assets Investments Receivables from subsidiaries Prepayments for property, plant & equipment Net current liabilities Deferred taxation (liabilities)/assets 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 Revenue reserve Turnover, profit or loss account Turnover Profit before taxation Taxation Profit after taxation Per share data (Naira): Earnings - (Basic & diluted) Net assets 2016 ₦’million 569,017 113 80,255 633,323 - (196,625) (15,603) (86,182) - - (2,931) 981,367 8,520 42,430 2,828 - 927,589 981,367 426,129 374,396 (6,191) 368,205 21.61 57.59 2015 ₦’million 577,017 385 27,657 395,917 - (28,000) (13,085) (181,384) (24,442) (3,992) (1,594) 748,479 8,520 42,430 2,828 (1,007) 695,708 748,479 389,215 220,567 (7,396) 213,171 12.51 43.92 2014 ₦’million 526,722 682 26,075 277,150 1,773 (87,944) (6,726) (95,435) - (2,070) (1,685) 638,542 8,520 42,430 2,828 (16) 584,780 638,542 371,534 213,040 (27,226) 185,814 10.90 37.47 2013 452,047 672 25,208 164,525 23,950 (14,054) 18,359 (95,079) - (1,963) (2,102) 571,563 8,520 42,430 2,828 (465) 518,250 571,563 371,552 200,011 10,252 210,263 12.34 33.54 2012 ₦’million ₦’million 377,864 1 25,097 85,926 21,062 (18,437) 8,107 (83,050) - (1,744) (2,685) 412,141 8,520 42,430 2,828 (746) 359,109 412,141 285,635 138,089 7,927 146,016 8.57 24.19 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. 214 Annual Report 2016

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