DBCI | Dadabhoy Cement Industries Limited Transmission of Quarterly Report for the Period Ended December 31,2025

DADABHOY CEMENT INDUSTRIES LIMITED

COMPANY INFORMATION

BOARD OF DIRECTORS

Mr. Fazal Karim Dadabhoy Chief Executive

Mr. Danish Dadabhoy Mr. Shahban Ali

Mr. Jumma Baig

Mr. Mohammad Zaman Mr. Munir Hussain

Mr. Liaquat Hussain

CHIEF FINANCIAL OFFICER

Mr. Aslam Motan

COMPANY SECRETARY

Mr. Muhammad Rashid.

AUDITORS

M/s. S.M. Suhail Co., Chartered Accountants

LEGAL ADVISOR

Mr. Salim Thepdawala & Company

BANKER

Silk Bank Limited Bank Al Habib Limited

REGISTERED OFFICE

Noor Centre Office No.4, 2nd Floor Plot No. 30-C Ittehad Lane 12 Phase VII D.H.A, Karachi.

Tel : 021-35312004-9

URL : https://www.mhdadabhoy.com

SHARE REGISTRAR

Formerly M/s. Technology Trade (Pvt) Ltd. Dagia House, 241-C, Block 2, P.E.C.H.S. Off Shahrah-e-Quaideen, Karachi.

Telephone No. 43913 16-17, Fax No. 4391318

FACTORY

Nooriabad Deh Kalu Kohar, District Dadu (Sindh)

HUMAN RESOURCE & REMUNERATION COMMITTEE

Mr. Jumma Baig Chairman

Mr. Danish Dadabhoy Member

Mr. Fazal Karim Dadabhoy Member

AUDIT COMMITTEE

Mr. Shahban Ali Chairman

Mr. Liaquat Hussain Member

Mr. Munir Hussain Member

The directors of the company are pleased to present the Annual report and the audited financialstatementsfor the half year ended December 31, 2025 together with the auditor's report thereon.

The Comparativefinancialresults of the company are summarized below:

The Company's performance from a business viewpoint remained status quo this year and the focus was on preparing and developing a strong strategic and financial plan. We are confident that in the coming years, the Company's performance will see an upward growth.

HALF YEARLY DIRECTORS' REVIEW REPORT

We are fully determined to move the Company from present situation and give a strong strategic direction to the Company.

In this regard, we have been corresponding with the prospective investors to attract the investment in the Company. Considering the increasing demand and expected growth in cement industries, we are hopeful to achieve its objective.

We are pleased to record their appreciation for the continued dedications, commitment and loyalty of the employees of your company.

We are also thankful to all stakeholders for the loyalty they have shown during our difficult period.

We also appreciate the assistance and continued support of the various Government Departments, Bankers, Customers and Shareholders.

For and on behalf of the Board

Fazal Karim Dadabhoy Danish Dadabhoy Chief Executive Director

Karachi: February 27, 2026

HALF YEARLY DIRECTORS' REVIEW REPORT

Chartered Accountants (Since 1983)

A Member Firm of SGA World

INDEPENDENT AUDITOR'S REVIEW REPORT

We have reviewed the accompanying condensed interim statement of financial position of Dadabhoy Cement Industries Limited ("the Company") as at December 31, 2025, and the related condensed interim statement of profit or loss and other comprehensive income, condensed interim statement of changes in equity, condensed interim statement of cash flows, and notes to the financial statements for the half year then ended (here-in-after referred to as the "condensed interim financial statements"). Management of the company is responsible for the preparation and presentation of these condensed interim financial statements in accordance with accounting and reporting standards as applicable in Pakistan for interim financial reporting. Our responsibility is to express a conclusion on these condensed interim financial statements based on our review.

The figures of the condensed interim statement of profit or loss and the condensed interim statement of comprehensive income and related notes for the quarter ended December 31, 2025, have not been reviewed, as we are only required to review the cumulative figures for the half year ended December 31, 2025.

We conducted our review in accordance with the International Standard on Review Engagements 2410, "Review of Interim Financial Statements Performed by the Independent Auditor of the Entity". A review of condensed interim financial statements consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with International Standards on Auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.

Based on our review, nothing has come to our attention that causes us to believe that the accompanying condensed interim financial statements are not prepared, in all material respects, in accordance with the accounting and reporting standards as applicable in Pakistan for interim financial reporting.

Page 1 of 2

Main Office

• Karachi

• Lahore

• Islamabad

• UAE

• Canada

• Australia

1112, 11th Floor, Park Avenue PECHS, Block-6

Shahrah-e-Faisal Karachi, Pakistan. Phone: + 92-21-34314057

+ 92-21-34314163

E-mail: sms@smsco.pk URL: https://www.smsco.pk

We draw attention to note 1.2 of the condensed interim financial statements, which indicates that the company is not operational since financial year 2009 and the accumulated loss of the Company has reached to Rs. 791.2 million as at December 31, 2025 (June 2025: 782.8 million). This indicates the existence of material uncertainty that may cast significant doubt about the Company's ability to continue as a going concern and, therefore, that it may be unable to realize its assets and discharge its liabilities in the normal course of business. The management of the Company has prepared these financial statements on a going concern basis as disclosed in note 1.2 to the financial statements. Our conclusion is not modified in this matter.

Pursuant to the requirement of Section 237 (1) (b) of the Companies Act, 2017, only cumulative figures for the half year, presented in the second quarter accounts, are subject to a limited scope review by the statutory auditors of the Company. Accordingly, the figures of the condensed interim statement of profit or loss and other comprehensive income for the three-month period ended December 31, 2025, have not been reviewed by us.

The engagement partner on this engagement resulting in this independent auditor's review report is Mashkoor Ahmed FCA.

S.M. Suhail & Co. Chartered Accountants Karachi

Date: February 27, 2026

UDIN: RR202510879GcWNbyagl

Page 2 of 2

CONDENSED INTERIM STATE ÂENT OF FINANCIAL POSITION AS AT DECEMBER 3J, 2025

Non-Cun•nt Assets

Property, atom and equipment Long lerm investments

(Un-audited) (AudPed)

D•c•mbsr sT, June 30, 2025

Nole (Rupsct In Thousands)

4,627

Curfenf Assert

Advances and other receivables Short term investment

Cash ono oank Dalonces

TOMlAzzeh

EQUITY AND tJA8ILIfiES

Authorlzed Capitol

I 50,QB,000 (June 30, 2024: I 50,000,gQ0) Ordinary

shares of Rs. 10 each

luued, subscribed and paid up copltal

Capitol reserves Other capital reserve

5, 191

T 78.203

92.815

9

226:538

231,72?

10 982,366

35.2Q4

4,627

I I 8.203

I 03,403

236, 178

240,805

982.366

Revenue reserve

Accumulated losses

Shareholders' equlfy

Non-Cunent Moblllfles Oeferrea Iiab‹Iities

6,526

2S2

8.8.8.8

CunentUAb¥#ws

{f82V66)

232,624

Trooeondo+herooyoDMs IncometoxlODlIity Uncoimeooivoeno

Commitments and Conf igencles

7ofol Equlfy and Uobllifles

13

7,321

i 4

231,729

240,805

TT›e annexed notes from I fo 22 from on integral port of ff›ese financial sfotemen/s.

Director

Chief Financial Officer

CONDENSED INTERIM STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE IN C C FOR THE H ALL YEAR ENDED DECEMBER 31, 2025 ( UH - AUDITED)

Half yegi ended Quarter year ended Dec ember December December Dec ember

3 1 2025 3 T, 2024 3 T , 2025 3 1, 2024

Note ( Rupees in Thousands) ( 9upees in thousands)

( 2, 78 2 ;

4.6S8 2.272 .:.. ""

( 5.201 )

•/fHER COM PREHENS)VE INCOMF

Tofa| c a mpreh ensive (ro ss)

I: Ornir g .' Last ) pei shore basic and dilute d (A upees)

(8,4 20)

(8,420)

( I .489 )

( 1,380)

(001)

(SJ0l)

00)

( .435)

( I ,425)

0.U 1

C|f'eftxecuflve

Direc!o

Chief F inCIr1c iol c er

CONDENSED INTERIOR STATEMENT OF CHANGES IN EQUITY

FOR THE HALF YEAR ENDED DECEMBER 31, 2025 (UN-AUDITED)

Issu•d. subscñbed and paid up

Dther

copflol reserve

Shareholder'

Accumulated " '"

copltot

- - - - (Rup••s In 1ouson&) - - - - - - - - - - -

Balance as ol July 0J, 2024

Chiei Nnonclol Clfflcer

CONDENSED INTERIM STATEMENT OF CASH FLOWS

FOR THE HALF YEAR ENDED DECEMBER 31, 2025 (UN-AUDITED)

CASH FLOW FROM OPERATING ACTIVITIES

Holes

December Oecember

31. 2025 31, 2O24

Half yoor ended (Rupees in Thousands)

577

Cosh In flow before working copltol changes

(7,785)

(257)

Decrease In curreni liobilhles "r‹u‹ Je r3rJC ctf ei yaychir

(715)

Cosh generated from / (used In) operations

Net cosh generofed Fom / (used In) operoflng activities CASH FLOWS FROM INVESTING ACTIVITIES

(8.500)

(94?

(9,449)

(654)

(1.202)

( 1,856)

(1, 140)

( T, t40) (475)

Nef Increase / (decrease) In cosh and cosh equivalent

( i 0,569)

(2.331)

Coyh and cosh equivalent of beginning of fhe half year T03,403

Cosh and coyh equivalents of end ot fhe half year

114.608

Chlef Ej«z2 utlve Dlrec for Chlei Financial Officer

FOR THE HAtF YEAR ENDED OECEMBER 3, 202S

1. STATUS AND NATURE OF BUSINESS

   T.1 Dadobhoy Cement Inclostrles Limited (DCIL| was incczporofed on 09 August 1979 under lhe Companies Act 1913. now It Is 20a 7, asa pubtlc Ilmlfeci company in Pakston once is fsted on Po1'iston Stock Exchange Umited - PSX. Company is a subslcliary of Leo (Pvt.) Limite›ci. The Company Is engaged in the monufoC:turing and sale of ordlncxy portland, slag oncl sulphate resistant cemenf. The Company's registered office is situated at Suite # 4. 2nd Floor, Plot no. 28-3D / C. Noor Cenme. Khayabon-e-lttehad. Lone no.12, Phase VII, D.H.A., Karachi.

   Mofwrlol IJncerfalrdy Related to Going concern
   
   

   The company has accumulated losses amounting to Rs. 79I.2 million (June 30.2025: 782.8 million). The company is nol operational because It suspended commercial production since financial yeof 2tX7P due to which the Company has been facing financial and operational difficulties and was unable fo cfiscnorge its financial ono operational liobllitles. The Company had been reporting nil sales since Ihen and is totally clependen1 on return from investment and Ihe financial support of its directors and associates.

   The management of lhe Company has prepared these financial statements on going concern basis clue fo fhe following reasons:

   1.2.J The management Intends to revive the operations of 1he Company and the planning Is vnder progress and in the initial stage as on the reporting dote.

   Considering the increasing cternond aod expoctoo grow1h in cement indus1 ies, 1he Company is hopeful fo achieve its ob|ecfive as Government of Pakistan does not allow new companies to unoartake cement manufacturing projects thereby only existing companies can engage In cement manufacturing.
   
   

   1.2.1 To

   the objective mentioned in para above, the Company has been corresponding wlth the prospac:tive investors to attract the Investment in fhe ComponY-
   
   Management is confident that the Company would be able to revive its operations in the foreseeable future which will result In Tmprovlng the overall financial ana operational outlook of the Company.
   
   
   
   

   FOR THE HALF YEAR ENDED DECEMBER 31, 2025

2. $tofernent ol compliance

   1. These unconsoliclateo conoensed interim financial stoiemenis of me Company fur the nolf year ended December 31, 2015 hove been prepares in ctccordonce with 1ne accounting ana reporting sfandaro applicable in paklstan for the inlerim Financial reporting. The accoun ling and reporting stanrJards as opp|icobIes ‹n pakfstan for interim financial reporting comprise of:

      International Accounting Standard 34, 'Interim Financial Repontng' KIAS 34}, issued ay the International Accounting Stanaarcls Boora (IASB} as notified under lhe Companies Act, 2017 {the Act): and - Drovisions of and directives issued under the Act. Where the provisions of or the directives issued under the Act. differ with the recjuiremen fs of the IAS 34. tne provisions of and directives issueCl under the Act hove been followeo.

   2. The figures of condensed interim staTenlenl of profit or IoSS and other comprenensive income for the Quarter ended December 3 , 2025 hove not been reviewed by the auditors of the Company as they have reviewer the cumulative figures for tile half year ended December J T. 2025. These condensed interim financial statements does nol incluoe all the information and disclosures required in annual financial statemenfs, ana snoulci De read in conunction with the Company's annual financial stofements for the year endea June 30, 2025.

   3. These condensecl irifenm financial statements has been prepared under historical

      cosl convention.

   4. These condensed interior financial slatemenJs ore Dresented in Pakistani Rupees which is also the funcfional correncYof the Company. 2.S The comporafive statement of financial oosition presented has Deen extracted fr m fhe onnuczl financial statements for fhe year ended June 30, 2025, whereas the comparative condenseo interim sfetement of profit or Toss and other comDrehensive income. conoensen interim slolement of changes in equity and conclensed infenm statement of casn flows love been extracted from frie unaudfted conoensed intenm tinoncicil statements for lhe half year endea December 31, 025.

3. SUMMARY OF MATERIAL ACCOUNTING POLICIES

   1. The accounting policies, a|DDlied in the preparation of these condenser interim tinancial slolements are fhe some as those applied in the preparation of The annual a us ited financial statements of the Company for the year ended June 30, 2025.

      g.2 Certain standards, amendments and interpretations to tne approved accounting standards ore effective for accounting prods oeginnlng on or after July I , 2023 but ore considered nol to be relevant or have any significant effect on the Company's operation ancl are therefore not detailed in these condensed interim financial statements.

4. ACCOUNTING ESTIMATES. JUDGMENTS AND FINANCIAL RISK MANASEMEN7

4. 1 The preporotic›n of these condenser interim financial stotemenis in conformitywith approved accounting standards as applicable in Pakistan requires management to make estimates, assomDt"ions and use judgments that affect the application of policies anlt reporleo amounts of assets anct liabilities and income ono exDenses. Esfimales, assumptions and juagments are continually evaloateo ono are boseo on historical experience and other factors, incIucling reasonable expectations of fulure even Is. Revision lo accounting esfimaTes are recognized Drospectively commencing from fhe period of revision.

DADABHOY CIMEMf INDUSTBES LIMITED

NOTES TO THE CONDENSED INTERIM FINANCIAL S7ATEMENTS FOR TI4E HALf YEAR ENDED DECEMBER 31, Z025

Motor OBce

V cl

273

596

3.69?

b6O

@-Jun-3S

Net Q cik value as of July 01 . 2024

31 -Dec-25

975

4.628

Additions

Disposal / write-offs

Depreciation charge for the period Cosing ne1 book vdlue

22 46 296

2 2 5F7

l,9D 3191

DOdobhoy Sock Limited

Nofe (Rupeas In thousand)

6. I

&.1

6.1.I

Dodobhoy Sock rtmhed - at equky method

Dadabhoy Sock Limited IOSL) was incorporated in Pakistan on teptember 27.983. Tf›e principal ocfivify of the company is the manufacturing and sole of paper bogs. DSL's registerecl office is situated at suite 1 4, 2nd floor. plot no. 28-30/C. Noor center. Khayabanwlttehcta. Lone no. i 2, Phase vil. D.H.A.. Karachi. Sindh. /VlanufocTuring facility of DSL i5 located at Deh, Total Buth. Thono Bula Khan, Main Super Highway, Jomsharo. Sinoh. The Company holds 6.90% equity interest (276.0C€i shames) in fhe Dadabhoy Sack Limifed {DSL) which has been presumed to be an associated company due to the fact {hot majority of the Drec1ors of the Company ore aiso tbe memDers on the Boofd of Directcss of DSL The reporting date of DSL is also fhe some as of the Company. i.e. June 30.

6.1.2 The investment in DSP Is fully Impoirecl due to the fact fhe operations ot DSL ore closecl since ñnoncial yesr 2bXt due to whit OIL is facing fimnci'ct and operaiorxzt dtftcultes sea is unable to discharge its liabilities in due course of business. DSL is reporting ni} sales since fhen anci is totally dependent on the financial support of ils Directors. Since trading in shores of OSL is suspencled in lhe PSX therefore. fair value of share price cannot be meosurecl reliably.

oADA6HOY CEM2MT INDUSTRIES LIMITED

NOTES TO TUE CONDENSED INTggIM FINMCIAL SYAfEMENT5 FOfI THG HALr Y€Ak GNDED DECEM5Gk 3J, 303S

1. ADVANCES AND OTHEB RECEIVABLES

   • Un-secured - cenddered good Advnncee & deposits

   
   
   

   Advance tax

   (Un-audited) (Audfled) Decacnbei June 3b. 3J, 3025 2025

   Nole (gupees in Thousands)

   t0,ZD# 92a1

   
   
   

   From Dadobhoy Hydrocarbon (Pvt.j Limited From Dodabhoy Conshuction |Pvt.) LmifecJ Other related porfies -Reimbursable expense

   7, I

   
   
   

   82'7 829

   110 1 10

   4,153 d, 153

   
   
   

   7. I This includes receivable from Dodobhoy Sock Limited amounting la Rs. 2.P046 | June 30. 2O25: Rs. 2.9046) million. DadobhoY Energy Supply Limited amounting to Rs. 0.9546 (June 30. 2025: Rs. 0.9546) million. Dooabhoy Uni-Minerals Limited amounting to Ps. 0.020 (June 30. 2025: 0.020) mt1l'ion, OodabhoY trading Corporafion amounting to Rs. 0.2109 (June 30, ?025: 0.2ID?j million and Leo Private Ltd amounting to Ps. 0.0d3 {June 30. 2025: 0.063) mll@n , this represents the reimb‹xsabIe expenses incurred on behalf ol the related parties and are recoverable an demand. Chasing balance represents fhe maximum aggregate amount outstandinB =t o•y time during the year wilh respect la month end balances.

2. SHOyT TEBM INVESTMENT

   Invesfmenfs In -••• •-_lole

   Investment in Dodabhoy Energy Supply C ompony Limited

   lnvesfnaent - cost Provision for impairment Book value of investment

   (Un-oudfled) (Audited) Oecembet June 30,

   
   
   

   Nole (Rupees In Thousands)

   8.2 205000 205000

   
   
   

   t86,797} |86, 797)

   1. DacJobhoy Energy Supply Company Llmiteci {DESCL I was incorporated In Pakistan on May 29 I994 having its registered olive and principal place of business located at Noor Centre. office MO.4. *nd floor, plot no. 3o-C, Ittehod Lane No. 12, Phase VII. D.H.A.. Xarachl.

Management ol DE$CL had decidecl to windup the company. therefore. investment in DCCL had been clossifiecl as short term as it is likely thot the Company will receive its due share of nef assefs of DESCL wlfhin the nexf financial Year.

8J The Company holds 47.86% (June 30. 2D25: 47.B6g) equify interest 20,500.000 snares lJUne 30. 20*S: 20.500.000 shores} in DESKS which is an associated company now. The reporting date of DESCL is also the some as of the Company. i.e. June @.

8.3 The Company has plecigecl 4.500,000 ordinary shares of Rs.0 each of DESCL with a financial institution asa securily against the financial assisfance extended by the financial institution to DESCL.

DADABHOY CEMENT INDUSTmES UMfTED

NOTES IO THE CONDENSED INTERIM FINANCIAL STATEMENTS FOk THE HALF YEAB ENDID DECEMBER 31. 202S

10 ISSU£D . SUBSCRIBED AND PAJD UP CAPITAL

{Un-audited) {Auditedj

Oec 3 .2025 Juno A. 2025 (Number of shore)

(Un-audited) (Audited) December Jvne 30,

31, 20M 2025

(gupees in fhoucond)

(Un-audited ) (Audfled) December June 30,

3T, 2025 2025

kupeas In thousands

Ordinary shore of

P8.236.624 98.236.624

Rs. T0 each fully

9S2,34§ 982.366

paid up in cash

10.J Numbef ol shares held by Leo (Pvt j Limited .the holding company, and Dodobtloy Trawling Corpororation (pvt) Limited . the ooociofeci company .as on the Reporting date ore 6) ,938,4S5 shares (June 30,2025: bl ..+3g,455 shores) and Y. t3I .360 shares {June 30. 2025: 9. 13 T,360 shares )

respectively. representing 63.OSS Jum 30. 2D25: 63.OSS) and 9.295% Ene 30 ,2D25: 9.295%) shareholding in the company.

t CAPt7AL RESERVE

This represent premium of Rs. 2.TO per share received on issue iDf 13,289,600. ordinary shore of Ps . I D each in the ye‹gr 1996.this reserve cannot be utilized except lor the purposes mentioned under section 8J of the companies Act 20 17

DADABHOY CEMENT INDUSTRIES UMITED

NOTES TO THE CONDENSED INTEBlht FINANCIAL STATEMENTS FOR TflE HAtF YEAR END£D DECEMBER 31. 2025

12 DEFERRED UABIUTIE$

Nofs

Decerr her June 30, 2025

(Rupees n Thousands)

oeferreo iox Iiabi6ty 12. I

12.J Deferred tasoflon comprlcss dlff•rences ralaflng fa:

OeducfiDle temporary differences

• Investment in Associates

  (25,475)

  (2S.875)

• Unused Tax kisses

Add: c/nrecognizecl cteferred fax easel 12.2

(B2) (82)

(25,957)

25,957

J12 The Company has not recognized ik deferred tax asset relcrling lo deductible temporary 6iflorwnces of irrvestmen1s In ouoclate and unused tax losses amounting lo Ps. 25.957 (June 30. 2025: Rs. 25.957) mlllion as the Company is uncerfatn about the timing and extent of future taxable proRtS against which such benefits con be utilizecl.

Unrecognized deductible temporary diffeences represent the unobsorbea tax depreciation, having indefinite availing period under the Income Tax Ordinance. 200 . which can be utilized by the Company against lhe taxable Income artslng in future.

13 tRAOE AH0DTH€RBATABt[A

workers' Profft Participation I •Y•bte

J4 COMMI1M5NT3 AND CONTtNGMNCIE5

(Un-audited) (AudPed}

J,484 2,484

6.526 7.24 T

There are no commitments & contgences binding on the Company as on the reporting close {June 30, 2025: nil).

NOTES TO THE CONDENSED INTERIM FINANCIAL STATEMENTS

fOR THE HALF YEAR ENDED DECEM6EII 3J. 2025

15 ADMINISTRATIVE EXPENSES

(Un-oudlted) (Un-oudlfed) December

Not@ (Rupaes In Thousands)

Wceexpenes

16 OTHER CHARGD

2,050

(Un-oudlted) (Un-oudlted)

01,2025 81,2024

(Rupees In Thousonds)

Auditors' remuneration

Half yearly review

Out of pocket expenses

17 OTHER lNCO E

Profit on saving account

35

J

4,&S8

35

3

8.739

1. The profit ranging between 4% to 18', (June 30 2025: 4.5'X to T5.59'.) per Onnum.

18 EARNINGS/ (LOSS) PER SHARE - BASIC AND DILUTED

(Un-oudtfed) (Un-oudPed) Decembw December

31.M26 J1,2O24

(itupees in Thousands)

Profit / (Loss) affer taxotlan - Rupees In Thousands

Weighlecl averoge number of oofstanding ordinary

shares

Earning / (Loss) per share - basis and diluted (Pupees)

lS nzuu Ezario or oiRECTORS, CHIEF EXECUTIVE AND EXECUTivzs

(8.4@) { I,38O)

98,236,$2A 98,23&,624

(0.09) (0.OJ )

Remuneration o Chief Executive during the period was Rs 500.0OD/- Juoe 30. *OSS: 2,470,000/-)

Remuneration of directors auring the penod was Rs T,200,000/- (June 30, 2023: 2.400,000/-)

NOTES TO THE CONDENSED INTERIM FINANCIAL STATEMENTS FOR THE HALF YEAR ENDED DECE ÂBER 3f. 2025

fnese Shartcth compticin e disclosures hove been presenecl n accordance with the requirements of Part I of Sct›eoule IV to the Companies Act. @ 17, as opp)icoote to iistea companies wnose nalure of business has been icfentlflecl as ShoriCih-complionf. The '"ompony. beinga Shonah-compliant listed entity, has dischosed the applicable statutory onO regulatory reQuirements as follows.

(Un-OudPed) (tfn-oudfled) Oecember December

(Rupees In Thousands)

Loans / advances obtolneo under Islamic modes of flnonclng interest or mark-up accrued on any conventional loan or advance thoriah-compl snt bank deposits / bank balances

Profit earned from Shariah-compTDnt Dank deposits / bank balances Revenue earned froma Shariah-compliant business segment

actin / oss o dividend earned tfom ShoIia6compiant in'vestments E xchonge gain earned Iron› acJuaT currency transactions

Mark-up paid or Islamic modes of financing

Profij earned or interest paid on ony conventional loan or advance Pelationship wifh Shariah-compliant banks

Jl GENERAL

Figures have been rounded off to the nearest thousand of Rupees, unless and therwise platea.

22 DATE OF AUTHORiZAIION FOR ISSUE

Tnese financial statements have Deen authorized for issue on " "*" Dy the Boarcl of Directors of the Com p•ony.

Chlef financial Offtcer