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contents company information directors' report consolidated condensed interim balance sheet consolidated condensed interim profit and loss account consolidated condensed interim statement of comprehensive income consolidated condensed interim statement of cash flows consolidated condensed interim statement of changes in equity notes to the consolidated condensed interim financial information 2 4 6 7 8 9 10 11

condensed interim balance sheet condensed interim profit and loss account condensed interim statement of comprehensive income condensed interim statement of cash flows condensed interim statement of changes in equity notes to the condensed interim financial information

22 23 24 25 26 27

Third Quarter 2011 Accounts

1

company information
Asad Umar Afnan Ahsan Ruhail Mohammed Isar Ahmed

Board of Directors

Chairman Chief Executive Officer Non-Executive Director Non-Executive Director Non-Executive Director Non-Executive Director Non-Executive Director Non-Executive Director Non-Executive Director Non-Executive Director

A. F. Ferguson & Co. Chartered Accountants

Auditors

Shahzada Dawood Mujahid Hamid Muhammed Amin Ms. Spenta Kandawalla Abdul Samad Khan Zafar Ahmed Siddiqui

M/s. FAMCO Associates (Private) Limited First Floor, State Life Building 1-A, I.I. Chundrigar Road, Karachi - 74000

Share Registrar

Bankers

Imran Anwer

Chief Financial Officer & Company Secretary

Al-Baraka Islamic Bank Limited Allied Bank Limited Askari Bank Limited Bank Al-Falah Limited Bank Al-Habib Limited Bank of Punjab Burj Bank Limited Citibank N.A. Dubai Islamic Bank Pakistan Limited Faysal Bank Limited Habib Bank Limited HSBC Bank Middle East Limited MCB Bank Limited Meezan Bank Limited National Bank of Pakistan NIB Bank Limited Standard Chartered Bank (Pakistan) Limited United Bank Limited

Shahzada Dawood Ruhail Mohammed Abdul Samad Khan Zafar Ahmed Siddiqui

Members of Audit Committee

Chairman Member Member Member

The

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