Fauji Fertilizer Ratios

KEY INDICATORS Operating Gross profit margin Pre tax margin After tax margin Performance Return on total assets * Total assets turnover Fixed assets turnover Inventory turnover Return on paid up share capital * Leverage Debt Equity Ratio Current Ratio Quick Ratio Valuation Earnings per share Earning growth Break up value Dividend per share - Interim

2001 2002 2003 2004 2005 2006 2007 2008 % % %

0.14 ### 22.52 28.44 32.01 31.85 39.39 30.67 ### 20.62 24.80 27.46 25.54 31.85 16.42 ### ### 23.25 15.97 17.18 16.62 20.75 10.81

% Times Times Days %

### 7.9 3.85 6.25 8.11 7.19 7.40 5.37 0.33 0.21 0.27 0.52 0.58 0.53 0.42 0.57 0.37 0.25 0.34 0.79 0.98 0.99 0.74 1.69 31 29 16 10 24 33 34 61 -96 ### 8.20 14.73 21.35 21.30 23.02 26.87

Times Times Times

- 77:2366 : 3459:41 57:43 56:44 56:44 49:51 0.14 0.84 1.53 1.53 1.46 1.34 1.17 1.09 0.09 0.56 1.19 1.36 1.21 1.15 0.97 0.82

Rs. % Rs. Rs.

-9.64 3.9 1.31 1.98 2.62 2.62 6.23 ### ### 51.15 32.32 -9.23 4.7 6.60 7.65 8.27 9.14 1.00 2.00 1.25 -

2.72 3.82 9.11 1.50

3.10 14.16 11.23 0.60

Valuation Dividend per share - Proposed Final **Rs. Dividend payout ratio *** % Price earning ratio Times Market price per share Rs. Market capitalisation Rs. (M)

-0.34 2.45 13.44 3.25 9.55 17.60 1086 7735 ###

HISTORICAL TRENDS

0.50 1.25 1.00 2.25 51.01 95.42 95.42 91.90 91.94 15.45 14.56 10.81 15.46 4.16 30.60 38.15 28.30 42.05 12.90 ### ### ### ### ###

2003 2004 2005 2006 2007 2008 Rupees in million

Trading Results Sales - net Gross profit Profit before tax Profit for the period

6246 8 -3189 -3220

3953 1037 1152 2131

5,167 1,164 1,065 1,201

### ### ### ### ### 3,261 4,563 4,684 4,823 8,226 2,848 3,915 3,757 3,900 4,405 1,831 2,449 2,445 2,540 2,900

Financial position Shareholders’ equity Property , plant and equipment Working capital Non current liabilities

-3085 ### ### 7440

3807 ### -354 ###

6,008 ### 1,027 ###

7,147 7,728 8,538 8,509 ### ### ### ### ### ### 2,382 2,922 2,893 1,591 2,273 ### ### ### ### ###