LAFARGE AFRICA PLC

TRANSCORP HOTELS PLC

UNAUDITED 6 MONTHS RESULTS FOR THE PERIOD ENDED 30TH JUNE, 2017

UNAUDITED 6 MONTHS RESULTS FOR THE PERIOD ENDED 30TH JUNE, 2017

Sector:

INDUSTRIAL GOODS

Sector:

SERVICES

Per share Data

Per share Data

Current Price (N)

54.60

Current Price (N)

6.87

52 Weeks High/Low (N)

63.22/34.47

52 Weeks High/Low (N)

6.87/4.77

Shares Outstanding

5,490,513,997

Shares Outstanding

　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　 7,600,403,900

Market Capitalisation

299,782,064,236.20

Market Capitalisation

52,214,774,793.00

Period

HY'17

HY'16

% Growth

Period

HY'17

HY'16

% Growth

Income Statement

N' Million

N' Million

Income Statement

N' Million

N' Million

Revenue

154,839.94

107,364.80

44.22

Revenue

　　　　　　　　　　　 6,199.85

　　　　　　　　　7,607.63

-18.50

Cost of Sales

(110,390.46)

(92,225.13)

19.70

Cost of Sales

　　　　　　　　　 (1,699.34)

　　　　　　　 (1,832.01)

-7.24

Gross Profit

44,449.48

15,139.67

193.60

Gross Profit

　　　　　　　　　　　 4,500.51

　　　　　　　　　5,775.63

-22.08

Selling and Marketing Expenses

(2,177.80)

(1,982.68)

9.84

Administrative Expenses

　　　　　　　　　 (3,644.83)

　　　　　　 (3,580.04)

1.81

Administrative Expenses

(16,397.75)

(10,234.04)

60.23

Other Operating Income

　　　　　　　　 　　　　　　　　92.83

　　　　　　　　　　　　221.49

-58.09

Current Operating Income

25,873.93

2,922.96

785.20

Operating Profit

　　　　　　　　　　　　　　 948.51

　　　　　　　　　2,417.08

-60.76

Net other Operating Income/(Expenses)

2,244.27

(28,544.253)

-107.86

Finance Income

　　　　　　　　　　　　　　 148.33

　　　　　　　　　　　　328.88

-54.90

Operating Income

28,118.204

(25,621.29)

-209.75

Net Finance Income

　　　　　　　　　　　　　　 148.33

　　　　　　　　　　　　328.88

-54.90

Finance income

603.56

993.51

-39.25

Profit Before Taxation

　　　　　　　　　　　 1,096.84

　　　　　　　　　2,745.95

-60.06

Finance Expense

(10,561.36)

(5,552.94)

90.19

Income Tax Expense

　　　　　　　　　　　　 (339.22)

　　　　　　　　　 (856.21)

-60.38

Net Finance Costs

(9,957.80)

(4,559.42)

118.40

Profit After Tax

　　　　　　　　　　　　　　 757.63

　　　　　　　　　1,889.74

-59.91

Share of Net Income (Loss) of Associates

-

(3.49)

-

Balance Sheet

HY'17

HY'16

% Growth

Income Before Tax

18,160.41

(30,184.20)

-160.17

N' Million

N' Million

Tax Credit/(Charge)

1,571.99

(62.04)

-2633.66

Total Asset

　　　　　　　　　 92,830.47

　　　　　　　　89,586.11

3.62

Profit After Tax

19,732.39

(30,246.24)

-165.24

Total Liabilities

　　　　　　　　　 38,872.45

　　　　　　　35,551.22

9.34

NET INCOME ATTRIBUTABLE TO:

Shareholders' Fund

　　　　　　　　　 53,958.02

　　　　　　　54,034.89

-0.14

Owners of the Parent Company

19,406.93

(30,285.28)

-164.08

Fundamental Analysis

HY'17

HY'16

% Growth

Non-Controlling Interest (Minority Interest)

325.47

39.04

733.76

Basic/Diluted Earnings Per Share (EPS) (N)

0.10

0.25

-59.91

Other Comprehensive Income/(Losses) that will not reverse to P&L

P.E (x)

68.92

27.63

149.43

Actual Gains/(Losses) on Retirement Benefit Obligation remeasurement

177.40

-

-

PBT Margin (%)

17.69%

36.09%

-18.40

Exchange Gain/(Loss) on Foreign Currency Translation

14,892.72

(402.62)

-3798.97

PAT Margin (%)

12.22%

24.84%

-12.62

Total Comprehensive Income for the Period

34,802.51

(30,648.86)

-213.55

Net Asset Per Share (N)

7.10

7.11

-0.14

Balance Sheet

HY'17

HY'16

% Growth

ROA%

0.82%

2.11%

-1.29

N' Million

N' Million

ROE %

1.40%

3.50%

-2.09

Total Asset

607,490.54

492,537.15

23.34

Total Liabilities

417,573.09

352,588.58

18.43

Shareholders Fund

189,917.45

139,948.58

35.71

Fundamental Analysis

HY'17

HY'16

% Growth

Earnings Per Share (EPS) (N)

3.68

-6.65

-155.34

P.E (x)

14.84

-8.21

-280.71

PBT Margin (%)

11.73%

-28.11%

39.84

PAT Margin (%)

12.74%

-28.17%

40.92

Net Asset Per Share (N)

34.75

25.61

35.71

ROA%

3.25%

-6.14%

9.39

ROE %

10.39%

-21.61%

32.00