Sui Northern Gas Pipe Ltd

30-Jun-07

Operating Result

30-Jun-05 30-Jun-04 (PKR) (PKR) (PKR) (PKR) 12 Months 12 Months 12 Months 12 Months 851207000 657306000 124184380000 107603410000 00 00 897706300 666525700 123178330000 113586180000 00 00 364664000 333348000 4583420000 4218120000 0 0 342612000 351416000 3542990000 3732320000 0 0 -464993000 1006050000 -5982770000 0 -921970000

Net Int Exp/(Inc)

-583720000

55690000

Interest Payable Interest Receivable

860710000 1444430000

1180200000 1124510000

Pretax Profit/Loss

4249650000

5119060000

Tax

1571310000

1396810000

Net Profit/Loss

2678340000

3722250000

Net Attributable

2678340000

3722240000

Common Stk Dividends

1647320000

1996740000

Total Current Assets

33363230000

33446920000

~Cash & Equivalents

13546220000

15400510000

~Receivables ~Inventories

16229060000 473400000

14517530000 445770000

Fixed Assets

50287620000

43789640000

Total Assets

83650850000

77236560000

Total Liabilities

67361370000

62127870000

~Current Liabilities

25559280000

25815500000

~Long Term Debt

34751500000

29952730000

~Deferred Liabilities

7050590000

6359640000

Shareholders' Equity

16289470000

15108690000

Revenue Operating Costs ~Depreciation ~Total Staff Costs

30-Jun-06

709620000 105473000 0 345110000 428032000 0 152549000 0 275483000 0 275481000 0 149755000 0 243541100 00 831508000 0 141952300 00 346380000 406599200 00 650140300 00 521300100 00 199981600 00 256378900 00 649396000 0 128840100 00

784400000 968910000 184510000 366438000 0 136689000 0 229749000 0 229747000 0 124796000 0 197537300 00 851960000 0 948367000 0 275800000 371710400 00 569247700 00 473188900 00 161784300 00 236044900 00 753597000 0 960586000 0

30-Jun-03

30-Jun-02

(PKR) 12 Months

(PKR) 12 Months

42460080000

37920950000

36346460000

57103760000

3064490000

2751200000

3355250000

3092100000

6113620000

-19182810000

1393010000

1213450000

1531470000 138460000

1398170000 184720000

3207070000

2764240000

1193300000

877410000

2013770000

1886830000

2013760000

1886820000

1098210000

998370000

13525670000

15100260000

2995990000

2771980000

8746250000 184210000

9200150000 154270000

33774920000

30527630000

47300590000

45627890000

38744310000

37987210000

11528020000

12511310000

20669800000

19848670000

6546490000

5627230000

8556350000

7640800000

30-Jun-01 30-Jun-00 30-Jun-99 30-Jun-98 (PKR) (PKR) (PKR) (PKR) 12 Months 12 Months 12 Months 12 Months 340795700 263155000 189114000 19723800000 00 00 00 535420300 00 264550000 247480000 228350000 0 0 0 2086000000 274316000 0 -194624600 610770000 533950000 00 0 0 4873500000 130933000 -261600000 -339400000 0 0 0 -3193300000 144069000 271690000 346250000 0 0 0 3258000000 131360000 100900000 68500000 64700000 232932000 136500000 0 0 810700000 713100000 992750000 838300000 385200000 327600000 133657000 0 526700000 425500000 385500000 133656000 526700000 425500000 385500000 0 848610000 140210800 00 258660000 0 879826000 0 131890000 292161400 00 432372200 00 364848600 00 131191600 00 184929500 00 487275000 0 675235000 0

651100000 103726000 00 141600000 0 587780000 0 94200000 293610000 00 397336000 00 334692000 00 151113000 00 146438000 00 371410000 0 626440000 0

566200000 492300000 104018000 00 14270500000 777600000 520760000 0 67100000 295803000 00 399822000 00 342444000 00 148020000 00 168168000 00 262560000 0 573770000 0

1153700000 6392400000 74400000 29390600000 43661000000 38348900000 18897700000 17114400000 2336800000 5312200000

 Asset Ratios  BVPS  Shareholders Equity  Equity Issued

30-Jun-07 (PKR) 6 Months 8985.67 222270000 666565555