1
Contents
02 03 06 07 08 09 10 11 Company Information Chairman’s Review Condensed Interim Balance Sheet Condensed Interim Profit and Loss Account Condensed Interim Statement of Comprehensive Income Condensed Interim Statement of Changes in Equity Condensed Interim Cash Flow Statement Selected Notes to and Forming Part of the Condensed Interim Financial Information
2
Honda Atlas Cars (Pakistan) Limited
Company Information
The Board of Directors Mr. Yusuf H. Shirazi - Chairman Mr. Takeharu Aoki - President/CEO Mr. Aamir H. Shirazi Mr. Akio Takemoto Mr. M. Naeem Khan Mr. Shigeki Takane Mr. Yuishi Fukuda Company Secretary Mr. Sardar Abid Ali Khan Chief Financial Officer Mr. Ahmad Umair Wajid Executive Committee Mr. Takeharu Aoki Mr. Sardar Abid Ali Khan Mr. Akio Takemoto Audit Committee Mr. Aamir H. Shirazi - Chairman Mr. Takeharu Aoki Mr. Akio Takemoto Mr. M. Naeem Khan Mr. Shigeki Takane Mr. Hamood-ur-Rahman - Secretary Head of Internal Audit Mr. Hamood-ur-Rahman Auditors M/s A. F. Ferguson & Company Chartered Accountants Legal Advisor Cornelius, Lane & Mufti Bokhari Aziz & Karim Share Registrar M/s Hameed Majeed Associates HM House, 7-Bank Square, Lahore Ph: (042) 37235081-82 Bankers Citibank N.A. Deutsche Bank AG Faysal Bank Ltd. Habib Bank Ltd. MCB Bank Ltd. National Bank of Pakistan Soneri Bank Ltd. Standard Chartered Bank (Pakistan) Ltd. The Bank of Tokyo-Mitsubishi UFJ, Ltd. United Bank Ltd. Registered Office 1-Mcleod Road, Lahore Ph: (042) 37225015-17 Fax: (042) 37233518 Factory 43-KM, Multan Road, Manga Mandi, Lahore Ph: (042) 35384671-80 Fax: (042) 35384691-92 E-mail: info@honda.com.pk Regional Offices Lahore Office 1-XX, Phase III, DHA Ph: (042) 35694851-53 Fax: (042) 35694854 Karachi Office C-149, KDA Scheme No.1 Street H, Karsaz Road Ph: (021) 34854973 Fax: (021) 34854974 Web Site www.honda.com.pk m.honda.com.pk www.facebook.com/hacpl
3rd Quarter Report December 31, 2012
3
Chairman’s