Financial Results for the period ended March 31, 2025 (Q3 Financials)

Part Datacom

The General Manager,

Pakistan Stock Exchange Limited (PSEL),

Stock Exchange Building, Stock Exchange Road, Karachi - 74000.

Pak Datacom Ltd.

3rd Floor, Umar Plaza, Blue Area, Islamabad, Pakistan T: +92 51 2344123 F: +92 51 234411 1

Ref: PDL/RTN/ 2028/2026

Date: April 30, 2026

Subject: FINANCIAL RESULTS FOR THE NINE MONTHS ENDED (Q3) MARCH 31, 2026

Dear Sir,

We are pleased to inform that the Board of Directors of our Company in their meeting held on Wednesday, April 29, 2026 at 02:30 pm, recommended the following:

1. Interim Cash Dividend Nil

2. Bonus Shares Nil

3. Right Shares Nil

4. Any Price Sensitive Information Nil

   In compliance to the notice # PSX/N-062 dated Jan 10, 2025, we enclose herewith the following;

   1. Condensed Interim Statement of Financial Position (Un-Audited)

   2. Condensed Interim Statement of Profit or Loss (Un-Audited)

   3. Condensed Interim Statement of Comprehensive Income (Un-Audited)

   4. Condensed Interim Statement of Changes in Equity (Un-Audited)

   5. Condensed Interim Statement of Cash Flows (Un-Audited)

In addition, Financials will also be available and uploaded on PUCAR and PDL website (https://www.pakdatacom.com.pk) in due course of time.

Regards

Ali Saleem Rana Company Secretary

Copy to:

• Executive Director (Enforcement), Securities & Exchange Commission of Pakistan, Islamabad.

Lahore

Pak Datacom Ltd, 4th Floor, Davis Hytes,

38-Davis Road Lahore.

T:+ 92-042-3631280, F:+92-42-363 10375

Karachi

PDL House, 225/C, Block 2, PECHS, Karachi

T: +92-21 -34559527,34382909 F: +92-2J -34527388

w w w. p a k d a t a c o m . c o m . p k

NON-CURRENT ASSETS

Property and equipment Intangible assets Deferred taxation

Stock-in-trade Trade debts Contract assets

Contract work in progress Advances and other receivables

Trade deposits and short term prepayments Taxation - net

Interest accrued

Short term investments Cash and bank balances

SHARE CAPITAL AND RESERVES

Authorised share capital

Issued, subscribed and paid up capital General reserve

Unappropriated profits

NON-CURRENT LIABILITIES

Deferred employees' benefits Lease liabilities

Customers' deposits Contract liability

Trade and other payables

Current portion of lease liabilities Unclaimed dividend

Unpaid dividend

400,396,766 305,205,302

6

7

8

9

i 0

1,574,196,630 1,799,063,514

1,974,593,396 2,104,268,816

1,000,000,000 1,000,000,000

11 118,592,100 I 18,592,100

700,000,000 700,000,000

615,340,736 673,665,567 1,433,932,836 1,492,257.667

175,160,083 I 11.700,672

12

365,500,477 500,310,477

1,974,593,396 2,104,268,816

The annexed notes 1 - 25 form an integral part of these financial statements.

PAK DATACOM LIMITED

CONDENSED INTERIM STATEMENT OF PROFIT OR LOSS (UN-AUDITED) FOR THE NINE MONTHS PERIOD ENDED MARCH 31, 2026

Note

Revenue - net Cost of services Gross profit

Administrative expenses

Marketing expenses Impairment reversal / (loss) on financial assets

Finance income / (cost)

Other income

Profit before taxation Taxation

Profit / (loss) for the period

14 1,066,291,390 1.277,222,913 460,404,313 622.925.522

15 (870,678,739) (965,920,478) (407,138,293) (483,069,592)

195,612,651 311,302,435 53,266,020 139,855,930

16 (184,441,485) (158,0l7,008) (52.221.763) (45.859.064)

17 (46,459.727) (32,808, 158) (14, 138,884) (1 i.526.7')5)

10,742,680 9,575,399 7,770.936 6.93 o.342

1 S (1 6,077,035) ( 14, l 02,329) (5, l 59,046) (2,256,774)

(40,622.91 6) I I 5.950,339 (10,482.737) 87, I 46.639

19 76,995,446 60.863,352 20,435. 133 I 2,839.72 I

36,372,530 176,813,69 l 9,952.396 99,95G.360

(23,542, 10 l ) (66,653, 109) (6,826,94 I ) ( 7.9I 5.373)

l 2,830.429 110.1 60,582 3, 125.455 62,067.957

Earnings / (loss) per share - basic and diluted

1.08 9.29

0.26

The annexed notes 1 - 25 form an integral part of these financial statements.

PAK DATACOM LIMITED

CONDENSED INTERIM STATEMENT OF COMPREHENSIVE INCOME (UN-AUDITED)

FOR THE NINE MONTHS PERIOD ENDED MARCH 31, 2026

Profit / (loss) for the period Other comprehensive income

Total comprehensive income/ (loss) for the

period

12,830,429 110,160,582 3,125,455 62,067.987

I 2,8 0.429 110.160,582 .125,455 62.0G7.t)87

The annexed notes 1 - 25 form an integral part of these financial statements.

CHI NCIAL OFFICER CHIEF EXE CUTI VE Dl Ii ECTOli

PAK DATACOM LIMITED

CONDENSED INTERIM STATEMENT OF CHANGES IN EQUITY (UN-AUDITED)

FOR THE NINE MONTHS PERIOD ENDED MARCH 31, 2026

[3‹ilalice as at March 31, 2026

I lie annexed iJotcs - 2S foi m an intc¿yraI part ol" there lizancial statements.

1.1.5.592, 100 700,000.000

CUIEF FINANCIAL OFFI C"E It

CHI EF E XECUTIVE

IJIlt ECTCI14

Profit for the period - before taxation Adjustments for non-cash items:

Depreciation Amortization

(Gain)/Loss on disposal of property and equipment Property and equipment - write off

Lease Modification

Impairment (reversal) / loss on financial assets Finance cost

Unrealized exchange (gain) / loss Interest income

Provision for gratuity

Provision for earned leave encashment

36,372,530

31,332,641

2,834,406

(13,660,010)

(10,742,680)

l 1,582,027

3,204,392

(23,603,942)

8,753,382

7,111,106

176,813,691

22,005,735

2,654,891

(2,605,334)

588,737

(6,767,366)

(9,575,399)

6,546,809

7,443,183

(37,650,619)

4,565,916

7,904,216

Provision for provident fund 4,750,238 3,751,532

Decrease / (increase) in contract assets

Decrease / (increase) in contract work in progress Decrease / (increase) in advances and other receivables

Decrease / (increase) in trade deposits and short term prepayments Increase / (decrease) in customers' deposits

Increase / (decrease) in contract liability Increase / (decrease) in trade and other payables

57,934,090

175,675,992

234,908,022 (481,422,669)

Taxes paid Gratuity paid

Provident fund paid

292,842,112

(48,286,066)

(1,201,058)

(305,746,677)

(84,005,810)

(704,158)

(2,140,757)

Leave encashment paid (1,593,561) (13,991,354)

Net cash generated from / (used in) operating activities

Purchase of property and equipment

Proceeds from sale of property and equipment Purchase of intangibles

Sale/(Purchase) of short term investments Interest and profit received

Net cash used in investing activities

Dividend paid

Payment of finance lease obligation Finance cost paid

241,761,427

(136,997,786)

(406,588,756)

20,086,550

Net cash used in financing activities (109,874,478) (61,258,368)

Net increase / (decrease) in cash and cash equivalents (5,110,836)

Cash and cash equivalents at the beginning of the year 511,364,088

(447,7d0,574) 787,378,910

Effect ofmovements in exchange rates on cash and cash equivalents (5,409,296) (7,390,049)

Cash and cash equivalents at the end of the period 20 500,843,956 The annexed notes 1 - 25 form an integral part of these financial statements.

332,228,287