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Stock Data: Recent Stock Performance:

Current Price (12/2/2011): 608.90

(Figures inPakistan Rupees)

1 Week 5.9% 13 Weeks 8.5%

4 Weeks -0.6% 52 Weeks -5.5%

Colgate-Palmolive Pakistan Limited Key Data:

Ticker: COLG Country: PAKISTAN

Exchanges: KAR Major Industry:Drugs, Cosmetics & Heal

Care

Sub Industry: Cosmetics & Toiletries

2011 Sales14,150,420,000

(Year Ending Jan 2012).Employees: 547

Currency: Pakistan Rupees Market Cap: 22,121,028,897

Fiscal Yr Ends: June Shares Outstanding: 36,329,494

Share Type: Ordinary Closely Held Shares: 13,136,582

Analysis Report

Colgate Palmolive [COLG]

CHAIRMAN 2007 2008 2009

IQBALALI LAKHANI FINANCIAL POSITION (Rs. InMillion)

CEO / MANAGING DIRECTOR Paid-Up Capital 152.88 191.10 238.87

ZULFIQARALI LAKHANI Reserves & Surplus 1554.23 1950.24 2461.34

Sharholder's Equity 1707.11 2141.54 2700.21

BOARD OF DEIRECTORS: Capital Reserves 13.46 13.46 13.46

Deferred Taxation / Liabilities 115.24 154.90 161.00AMIN MOHAMMED LAKHANI Long Term Loans / Deposits 9.72 7.59 6.28

IQBALALI LAKHANI Current Liabilities 818.45 834.29 1072.93ZULFIQARALI LAKHANI Total Assets 2650.53 3138.32 3940.42

Fixed Assets (Gross) 1262.29 1561.93 1727.46TASLEEMUDDIN AHMED BATLAY

Accumulated Depreciation /Amortization

505.26 589.23 686.17

A. AZIZ H. EBRAHIM Fixed Assets (Net) 757.03 972.70 1041.29

Capital work in Progress 125.21 5.26 169.04PETER JUSTIN SKALADERRICK SAMUEL Long Term Investment 0.00 0.00 0.00

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Current Assets 1750.58 2138.86 2705.16

REGISTERED OFFICE: OPERATING POSITION (Rs. InMillion

Lakson Square Building # 2, Sales (Net) / Revenues 5934.42 7131.93 11184.93

Cost of Sales 4054.75 5035.13 8482.76

Sarwar Shaheed Road,

Karachi Gross Profit 1879.68 2096.80 2702.17Operating Expenses 1029.68 1129.82 1560.50

HEAD OFFICE: Operating Profit / (Loss) 850.00 966.98 1141.67

Financial Charges 14.80 19.88 48.87

Lakson Square Building # 2, Other Income 61.41 73.91 53.30

Sarwar Shaheed Road, Prior Year Adjustment 0.00 0.00 0.00

Karachi Profit / (Loss) Before Taxation 896.61 1021.01 1146.11

Taxation Current & Deff 298.71 340.26 394.41AUDITORS: Prior Years -6.86 1.46 1.73

Total 291.85 341.72 396.14

A. F. Ferguson & Co. Profit / (Loss) After Taxation 604.75 679.29 749.97

LOCATION OF FACTORY / PLANT RATIOS

Detergents, Soap & Paste Units, G-6,SITE, Kotri Distt. DADU. Book Value 111.66 112.06 113.04

Assets Turnover 2.24 2.27 2.84

YEAR ENDING: Current Ratio 2.14 2.56 2.52

June Earning Per Share Pre Tax 58.65 53.43 47.98

AUTHORISED CAPITAL: Earning Per Share After Tax 39.56 35.55 31.40

Payout Ratio After Tax 46.76 35.16 41.40400 Million in

Rs.Market Capitalization 9172.80 12842.49 8807.14

PAID UP VALUE: DISTRIBUTION

Rs:10SHARES TRADED: Cash Dividend % 160.00 100.00 115.00

Stock Dividend %25.00

25.00

15.00

0.210mil Total % 185.00 125.00 130.00

No.of SHAREHOLDERS: SHARE PRICE Rs.659

High 825.00 794.00 486.40

CAPACITY UTILISATION: Low 375.00 550.05 251.00Installed Capacity = 144,460 TonsActual Production = 117,344 Tons

Average 600.00 672.03 368.70

COMPANY INFORMATION

The Colgate Palmolive (Pakistan) Limited wasincorporated in Pakistan on December 05, 1977 as apublic limited compnay with the name of NationalDetergents Limited. The name of the Company was

changed to Colgate-Palmolive (Pakistan) Limited onMarch 28, 1990 when the Company entered into aParticipation Agreement with Colgate-PalmoliveCompany, USA. Its shares are quoted on Karachi andLahore stock exchanges. The company is engaged inmanufacture and sale of Detergents, Personal andother related products.

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