DAWOOD

HERCULES CORPORATION LIMITED

49th
Annual General Mee=ng Presenta=on

For the year ended
December 31, 2016
 2016
REVIEW - DHCL !
MV - INVESTMENTS INCOME TAX 2016 DIVIDEND PAID PACRA RATING
PKR 83 bn PKR 0.82 bn PKR 8.4 bn (STABLE)
15% higher than 2015 Long Term AA-
Short Term A1+

NEW CEO APPOINTED PROFIT FOR THE YEAR DIVIDEND INCOME

Mr. Inam Ur Rahman (PAT) PKR 7.4 bn
(eec've 1st December, 2016) PKR 5.5 bn

2
 2016!
FINANCIALS - DHCL

Market C apitaliza=on ( PKR b n) EPS ( Rs.) Shareholders e quity ( PKR b n)

69.46 33.8
57.34 [VAL 30.8
UE]

37.43
[VAL
UE]

4.56
Dec 2016 Dec 2015 Dec 2016 Dec 2015 Dec 2016 Dec 2015

EBIT ( Rs. b n) Liabili=es ( Rs. b n) Assets ( Rs. b n)

7.1 39

5.1
[VAL 38
UE]
6.7

Dec 2016 Dec 2015 Dec 2016 Dec 2015 Dec 2016 Dec 2015

3
PROFIT AND LOSS SUMMARY

2016 2015

Dividend income 7,422 21,932

Administra've expenses (746) (1,290)
Gross Prot 6,675 20,642

Other opera'ng expenses (2) (7)

Other income 14 291
EBIT 6,687 20,926
Finance cost (393) (219)
Prot before taxa'on 6,294 20,707
Taxa'on (824) (513)

Prot aOer taxa'on 5,470 20,194

Earnings per share (Rupees) 11.37 41.96

4
RETURN ON INVESTMENT FOR THE YEAR ENDED DECEMBER 31, 2016

Return on investment for
Return on Investment the shareholders of DHCL
for the nancial year 2016
35 is 28.6% of the closing
30
28.6 market value. Dividend
yield is 10.7% of the closing
25 market value.
20
In contrast, the return on
15
i n v e s t m e n t o n o t h e r
10 investment avenues were
5.5 4.5 as follows:
5 mutual fund 5% to 6%
bank deposits 4% to 5%.
0
Investment Return Return on Mutual Funds Return on Bank Deposit

5
 DAWOOD HERCULES CORPORATION LIMITED
(DHCL, ENGRO & HUBCO)
STOCK MARKET PERFORMANCE
For the year ended
December 31, 2016
DHCL

DAWH - PSX Share Share Price Trend

170 34000
160 32000
150
30000
140
28000
130
26000
120
24000
110
100 22000

90 20000
1-Jan-16 1-Feb-16 1-Mar-16 1-Apr-16 1-May-16 1-Jun-16 1-Jul-16 1-Aug-16 1-Sep-16 1-Oct-16 1-Nov-16 1-Dec-16

DAWH KSE ALL SHARE

FINANCIAL RESULTS Q1

DIVIDEND DECLARED @
Rs. 2/share.

MATERIAL FINANCIAL RESULTS Q1

INFORMATION FINANCIAL RESULTS Q1 APPOINTMENT OF MR.
INAM UR RAHMAN AS
DAWH DEEMED DIVIDEND DECLARED @ DIVIDEND DECLARED @ CEO OF DAWH
HOLDING COMPANY OF Rs. 2.5/share. Rs. 9/share.
ECORP AS PER IFRS 10.

The share price of DAWH is largely inuenced by the share price movements of its subsidiary (ENGRO) and associate
(HUBCO). During the year the KSE All share index grew by 40.72% where as the DAWH showed a growth of 19.71%.

7
 ENGRO

ENGRO - PSX Share Share Price Trend

360 34000
340 32000
320 30000
300 284.85 316.09 28000
280
26000
260
240 24000

220 22000
200 20000
1-Jan-16 1-Feb-16 1-Mar-16 1-Apr-16 1-May-16 1-Jun-16 1-Jul-16 1-Aug-16 1-Sep-16 1-Oct-16 1-Nov-16 1-Dec-16

ENGRO KSE ALL SHARE

SECMC AND EPTL ECORP ENTERS INTO SECMC & EPTL ACQUISITION OF
ACHIEVE FINANCIAL STRATEGIC PARTNER WITH MAJORITY STAKE IN
EFOODS PR ON
CLOSE PARTNERSHIP WITH WATEEN FOR EFOODS BY RFC
BENEFITS OF UHT MILK
RFC DATA SERVICEs AT (F.D.I $450 million)
THAR COAL PLANT

FINANCIAL RESULTS TELENOR AUTOMATES SECMC AND DESCON SIGN

ECORP AND GE SIGN
2015, (driven by EFERT) MILK COLLECTION AGREEMENT FOR CIVIL
DIGITAL INDUSTRIAL
DIVIDEND DECLARED @ NETWORK IN WORKS TRAININGS AT
ALLIANCE
Rs. 7/share. PARTNERSHIP WITH THARPARKAR
ECORP

During the year the KSE All share index grew by 40.72% where as the ENGRO share performed at a growth of 10.95%
(DAWH 19.71%).

8
 HUBCO

HUBCO - PSX Share Share Price Trend

135 34000
130 32000
125 123.48
30000
120
115 28000
110 26000
105 103.6 24000
100
95 22000
90 20000
1-Jan-16 1-Feb-16 1-Mar-16 1-Apr-16 1-May-16 1-Jun-16 1-Jul-16 1-Aug-16 1-Sep-16 1-Oct-16 1-Nov-16 1-Dec-16

HUBCO KSE ALL SHARE

FINANCIAL FINANCIAL
RESULT FINANCIAL RESULT
ANNOUCEMENT. RESULT ANNOUCEMENT.
DIVIDEND ANNOUCEMENT. DIVIDEND
DECLARED @ Rs. DIVIDEND DECLARED @ Rs.
4.5/share. DECLARED @ Rs. 1.5/share.
3/share.

THAR ENERGY LIMITED

During the year the KSE All share index grew by 40.72% where as the MATERIAL DISCLOSURE RECEIVED A LETTER OF
HUBCO share performed at a growth of 19.19%. (DAWH 19.71%). ON POSSIBLE SUPPORT FROM PPIB
CURTAILMENT OF TO DEVELOP 330MW
2x660MW PROJECT TO MMPP AT THAR.
1x660MW.
FURTHERMORE PPIB
CALLED FOR A
MEETING TO SIGN
2X660MW IMPORTED
COAL BASED POWER
PLANT AT HUB