Group Name : “The Rebels”

Presented By :
Sohail Ayub MB101032
Saba Tariq MB101016
Talha Yousaf MB101046

Presented To :
“Sir Safdar Hussain Tahir”
 Table of Contents
Introduction
Vision Statement
 Mission Statement
 Corporate Social Responsibilities
 Code of Corporate Governance
 Directors Report
 Ratio Analysis
 Conclusion
 Introduction:
 Attock Refinery Limited (ARL) was incorporated in
Nov,1978 as Private Limited Company.
 Main purpose is to take over the Attock Oil Company
Limited (AOC) to refining of crude oil and supplying
of refined petroleum products. It was converted into
a Public Limited Company in June 1979.
 The Company is listed in 3 Stock Exchanges of the
country and also registered with Central Depository
Company of Pakistan Limited (CDC). (cont)
 Intro (cont….)

 Original paid-up capital of the Company was Rs.80

million.
 The present paid-up capital of the Company is
Rs.852.93 million.
 Vision
“To be a world class and leading organization
continuously providing high quality and environment
friendly energy resources.”
 Mission
“To be a model diversified energy resources and
petrochemical organization exceeding
expectations of all stakeholders. We will achieve
this by utilizing best blend of state-of-the-art
technologies, high performing people, excellent
business processes and synergetic
organizational culture”
Corporate Social Responsibility
Core value of the Company.
Protection and promotion to the customer, employees,
shareholder, communities and environment in all aspects.
Social and Environment Welfare Projects:
Attock Sahara Foundation (ASF) a company sponsored
non profit NGO working for social welfare.
 To provide the medical assistance.
 To provide education facilities for poor people..
 To assist through vocational training center.
 By organizing different events.
 Other activities (making parks, giving donation)
Code of Corporate Governance
To maintain proper books of Accounts.
 Financial statements give true and fair view.
To implement strong internal control system.
All the changes separately disclosed in chairman
review and its report of directors.
All the accounts payable at June 30,2009 are
cleared to the year end.
To implement the Accounting policies and
Standards as applicable in Pakistan.
 Director Report
Financial Results:

• Company profit before tax was Rs.993.7 million

• Company profit after tax from refinery operation was
Amounted Rs.406.016 million.
 Non refinery income in last year was higher due to
capital gain of Rs.3762.775 million so it contributed
Rs. 44.12 to last year's EPS.
Ratio Analysis
Growth of Company
Gross Working Capital
Capital Gearing Ratio
Net Working Capital
Debt Equity Ratio
EBIT (Operating Profit)
Net Profit
Earning Per Share
Dividend Per share
 Conclusion

At the end it concluded that Attock refinery is

working to become a world class and a leading
organization by providing high quality and
environment friendly energy resources.
Thank you