Siemens (Pakistan) Engg. Co. Ltd., CS, B-72, Estate Avenue, S.I.T.E., Karachi. Name Babar Aijaz
Department Corporate Secretariat
The General Manager
Pakistan Stock Exchange Limited Stock Exchange Building
Stock Exchange Road Karachi
Telephone 92(21) 32592173
E-mail babar.aijaz@siemens.com
Internet https://www.siemens.com.pk
Our reference CS/Ext/2025/443 Date November 27, 2025
Subject: Financial Results for the Year Ended September 30, 2025
Dear Sir,
We have to inform you that the Board of Directors of our Company in their meeting held on November 27, 2025, in Islamabad, Pakistan at 1:15 p.m. has recommended the following:
-
Cash Dividend
A final cash dividend for the year ended September 30, 2025 @ Rs. NIL per share.
Siemens (Pakistan) Engg. Co. Ltd.Corporate Secretariat Head: Babar Aijaz
Postal address: Siemens(Pakistan) Engg. Co. Ltd. B-72, Estate Avenue,
S.I.T.E., Karachi Karachi - 75700
Office address: Siemens(Pakistan) Engg. Co. Ltd. B-72, Estate Avenue,
S.I.T.E., Karachi.
UAN: 92(21) 111-077-088
Siemens (Pakistan) Engg. Co. Ltd., MD: Syed Muhammad Daniyal; CFO: Syed Muhammad Ahsan Ghazali; Company Secretary: Babar Aijaz CUIN. Reg. No. 0000617; Reg. Address: B-72, Estate Avenue, S.I.T.E., Karachi, Phone: UAN: 92(21) 111-077-088
SIEMENSSiemens (Pakis1an) Engg. Co. Lld., CS, B-72, Estate Avenue, S.I.T.E., Karachi.
Annual General Meeting
The Annual General Meeting of the Company will be held on January 14, 2026 at 11:00 a.m. at Karachi.
Share Transfer Book Closure
The share transfer book of the Company will remain closed from January 08, 2026 to January 14, 2026 (both days inclusive). Transfers received at THK Associates (Pvt.) Limited, Plot No.C-32, Jami Commercial Street-2 D.H.A., Phase-VII, Karachi, at the close of business on January 07, 2026 will be treated as in time for the purpose of above entitlement to the transferees.
Appointment of Auditors
Since eligible for appointment, the Board has recommended to appoint M/s. A.F. Ferguson & Co., Chartered Accountants, Pakistan as Auditors of the Company for FY 2026 till conclusion of 74th Annual General Meeting of the Company.
Annual Report
The Annual Report of the Company will be transmitted through PUCARS at least 21 days before holding of Annual General Meeting.
Yours Sincerely,
Siemens (Pakistan) Engineering Co. Limited
Syed Muha myd Ahsan Ghazali f FinanciBofficer
CC: Executive Director/HOD, Offsite-II Department, Supervision Division,
Securities & Exchange Commission of Pakistan, 63, NIC Building, Jinnah Avenue, Blue Area, Islamabad.
Babar Aijaz Company Secretary
2
Autlvmsed
20,1XD,UD ( 24: 20.0fD.tO0) Ordinary shares of Rs 10 each
Issued. subscribed and paid-up Resumes
Capital Revenue
20tl.000
82,470
624,t92 | 624,192 |
5,479,531 | 4.690,151 |
6
6
6103,723 5.314,343
Total equity hon-current liabilities | 6,t86,t93 | 5,396,813 | |||
Lease liabilities | 375,483 | ||||
Deferred liabilities | 8 | 803,750 | 863,634 | ||
Retention money | 105,837 | ||||
1,179,236 | 969,471 | ||||
Current liabilities | |||||
Trade and other payables | 4,400,528 | 15,175,613 | |||
Contract liabilities | 10 | 1,594,305 | 4,105,624 | ||
Current portion of lease liabilities | 20,079 | ||||
Short-term borrowings | 11 | 4,000,497 | |||
Provisions | 12 | 960,212 | |||
Taxation - net | 435,567 | 839,375 | |||
=- | Unclaimed dividend | 29,744 | 29.828 | ||
6,837,783 | 25,131,228 | ||||
Totnl liabilities | 8,017,019 | 26,100,699 | |||
" | Contingencies •ad commitments | 13 | |||
Total equity and liabilities | 14,203,212 | 31,497.512 | |||
ASSets | |||||
i'ion-current assets | |||||
Property, planl and equipment | 14 | 217,492 | 395,695 | ||
Right-of-use assets | IS | 481,442 | 14,265 | ||
Intangible assets | 6,329 | ||||
Long-term loans and trade receivables | /7 | 80,455 | 2,253,196 | ||
Long-term deposit | 22,500 | ||||
' | Orferred tax asset - net | 18 | 811789 1,461.188 | ||
Current assets Inventories
Trade r4<'ivahIes
Contract assets Loans and advances
Deposits and short-term prepaymen
Other receivables
Cash and bank balances
Total assets
The annexed notes 1 to 56 art of these financial statements.
1,613,6781,857,b24 | ||
2,042599 | 15,189,763 | |
459106 | 3,026,608 | |
4,444 | 365,783 | |
111,179 | 172,529 | |
764,944 | ||
2,080,148 | 1,682,190 | |
6,710,589 | 4,307,198 |
20
21
22
23
24
25
26
12,589,534 14,203,2124,130,673
27,366,839
31,497,512
Syed JYfuhs
M i
niy•l
rector
Syed ub m .4 • Ghnznli
Chief Fin c Officer
Adrian A ridi Director
Siemens (Pakistan) Engineering Co. Ltd. Statement of Profit or Loss
For the year ended September 30, 2025
Continuing operations
Note
2025 2024
---(Rupers ia '000)-
Net sales and serv'ices | 2? | 8,854,548 | 9,697.992 | |||
Cosi of sales and services | 28 | (7443,083) | t8,535.811) | |||
Cross profit | 1,162. I 8l | |||||
Marketing and selling expenses | 29 | (1,168,482) | (911,737) | |||
Reversal of allowance for expccted credit losses | 30 | 78,576 | 4 1.668 | |||
General administrative expenses | 3l | (125,760) | (87,466) | |||
(1,215,666) | (957,535) | |||||
Other income | 32 | 3,398 | 27.092 | |||
Other operating expenses - net | 33 | (40,120) | 71,651 | |||
Nei other operating (expenses) / income | (36,722) | 98,743 | ||||
Operating profit | 159,077 | 303,389 | ||||
Financial income | 34 | 389,680 | 48,946 | |||
Financial expenses | (17.254) | |||||
Net financial income | 343,264 | 31.692 | ||||
Pcofitt before levy and income tax from continuing operations | 502,341 | 335.081 | ||||
36 | (134,195) | (216.904) | ||||
Profit before income tax from continuing operations | 368,146 | 118,177 | ||||
Income tax | 37 | (262,820) | 195.751 | |||
Net profit for the year from continuing operations | 105,326 | 313,928 | ||||
Discontinued operations | ||||||
Net profit / (loss) for the year from discontinued operations | 724,087 | (2,362,015) | ||||
Net profit / (loss) for the year | 829,413 | (2,048,087) | ||||
Basic and diluted earnings / (loss) per share (Rupees) | 39 | 100.57 | (248.34) | |||
Basic and diluted earnings per share for continuing operations (Rupees) | 39 | 12.77 | 38.07 | |||
The annexed noies 1 to 56 form an integral part of these financial statements. |
Adrian A 'di
Director Director
Siemens (Pakistan) Engineering Co. Ltd. Statement of Comprehensive Income For the year ended September 30, 2025
Vole
2025 2024
- ------(Rupees in '000)--------
Nc•t profit (loss) for the year | 829.413 | (2.tl48.087) | |||
Other comprehensive loss for the year that svill nor be reclassified tea statement of profit or loss in subsequent periods: | |||||
Recognition of remeasurcment loss on defined benefit plan | 8. 1 4 | (32,670) | |||
Deterred tax thereon | (7,363) | ||||
Other comprehensive loss her the j ear - net of Wx | (40,033) | ||||
Total comprehensive income / (loss) for the year | 789,380 | (2.392.634) | |||
The anncxed notes I to 56 form an integral part of these financial statements. |
SvdMu
agi
ector
.dnan A ridi
Sy Mu a a Ahsan Ghazali Chief Fi ncial Officer
Siemens (Pakistan) Engineering Co. Ltd. Statement of Cash Flows
For the year ended September 30, 2025
(i 04,6d3) | (296,266) |
3,289 | 10,213 |
7,040,914 | |
379,128 | 35,839 |
207.5 2024
-{Rupees in '000s | ||||
Cash flows from operating activities | ||||
Cash generated from operations | 1,277,261 | 6,471.524 | ||
Payment to gratuity fund | (241,846) | (64,882) | ||
Payment to Workers' Profit Participation Fund (WPPF) | (83,269) | (24,000) | ||
Payment to 4'orkers' Welfare Fund (WWF) | (108,532) | (53,281) | ||
Financial expenses paid | (902,550) | (I ,274,674) | ||
Levy and income tax paid (703,914) t I , 144,615) | ||||
Net cash (used in) / generated from operating acti•'ities | (762,850) | 3.910,072 | ||
Cash n es from investing activities | ||||
Capital expenditure incurred | ||||
Proceeds from sale of property, plant and equipment | ||||
Proceeds from sale of business | 36 | |||
Financial income received | ||||
Net cash generated from / (used in) investing activities | 7,318,668 | (250,214) | ||
Cash flows from financ"Ing activities | ||||
Dividends paid | ||||
Proceeds from short-term loans | ||||
Repayments of short-term loans | ||||
Repayment of lease liabilities | ||||
Net cash (used in) / generated from financing activities | (4,152,427) | 3,728,080 | ||
Net increase in cash and cash equivalents | 2,4O3,39t | 7,387,938 | ||
Cash and cash equivalents at beginning of the year | 4,307,198 | (3,080,740) | ||
(82) | (250,835) |
344,536 | 4,000,497 |
(4,345,033) | |
(151,848) | (21,582) |
Cash and cash equivalents at end of the year
Muhamm$ hi Tel Managing
The annexed notes I to 56 form an integral pan of these financial statements.
6,7t0.589 4.307.198
m d A san Ghazali
n I Officer
'^
Adnan Afri Director
Siemens (Pakistan) Engineering Co. Ltd. Statement of Changes in Equity
For the year ended September 30, 2025
Issued, Capital reserves suhscrihed Share Treasury
end paid-up premium shares share cxpitnl reserve
Other capital reserve
Revenue reserves
Ccneral Remeasurement tJneppropriatetJ
reserves loss on j›rofit defined benefit
plan - net of tax
----------------- -(Rupees in '000s -
Balance as at September 30, 2023
Total comprehensive loss for the year
Net loss for the year ended September 30, 2024 OtI1cr comprehensive loss her the year
Balance as at September 30, 2024
Total comprehensive income f0r the year
Net prcfit for the year cndc0 cptcinhcr 30, 202'2 Other comprehensive less for the year
82.470
(344.547)
(344.547)
(2.04H.047)
( , ,
82,470
619,325
619,325
567 4.300 4,523.02C
5G7 4,300 4,S23,026
(189.710)
1534,257)
2,749,4fi9 7,789,q#}
70 1,382 fi
(40,033)
(40,033)
tt29,413
Balance as at September 30, 2025
2 470 9 2 567 0 5 0 6
(574,290) 53 79
d Muha Managj Di
ed Muhamm d san Gh»zi
Chicf Fin al Officer
Adnari
Dirccto
The annexed notes I to 56 form an integral pafi of these rinancial statements.