Bata Pakistan limited Presentation by : asad & shoaib

Bata’s Story Begins in 1894

Thomas G. Bata, Chairman and Grandson of Founder

Bata has been in the shoe-making industry for over 120 years now, designing, manufacturing and retailing stylish shoes is the main purpose of bata.In Pakistan Bata was established in 1951. Since its inception, the company has not only maintained a good reputation of manufacturing high quality footwear for all segments but has also been designing shoes in accordance with the changing fashions and trends.

Vision

To grow as a dynamic, innovative and market driven domestic manufacturer and distributor with footwear a sour core business, while maintaining a commitment to the country , culture and environ in which we operate.

Mission

To be successful as the most dynamic , flexible and market responsive organization , with footwear as its core business.

Bata Pakistan Limited

Registered office

Batapur

G.T.ROAD

P.O.Batapur Lahore

Head office

138 C-II commercial Area,

P.E.C.H.S, Tariq Road,

Karachi

CORPORATE INFORMATION

• Board of Directors

• Mr. Fernando Garcia Chairman • Mr. Muhammad Qayyum Chief Executive • Mr. M. G. Middleton Director • Mr. Cesar Panduro Director • Mr. Muhammad Ali Malik Director • Mr. Syed Waseem-ul-Haq Haqqie Director • Mr. Fakir Syed Aijazuddin Director • Mr. Ijaz Ahmad Chaudhry Director • Mr. Shahid Anwar (Nominee of NIT) Director • Mr. Malik Arif Hayat (Nominee of NIT) Director

Audit Committee

Mr. Fakir Syed Aijazuddin Chairman

Mr. Ijaz Ahmad Chaudhry Member

Mr. M. G. Middleton Member

Human Resource Committee

Mr. Ijaz Ahmad Chaudhry Chairman

Mr. Muhammad Qayyum Member

Mr. Fakir Syed Aijazuddin Member

Chief Financial OfficerMr. Amjad Farooq

Company Secretary Registered Office Mr. S. M. Ismail

.Nine month ended Three month ended

30 September 30 September 30 September 30 September

2013 2012 2013 2012

OPERATING EXPENSES

Selling and distribution 1,704,895 1,549,702 614,318 570,024

Administrative 601,236 516,226 200,634 177,532

Other operating expenses 105,228 92,815 49,823 38,343

2,411,359 2,158,743 864,775 785,899

OPERATING PROFIT 1,249,920 1,142,692 531,064 513,787

FINANCE COST 42,323 39,572 14,874 15,090

1,207,597 1,103,120 516,190 498,697

OTHER INCOME 64,989 37,077 20,158 14,770

PROFIT BEFORE TAXATION 1,272,586 1,140,197 536,348 513,467

PROVISION FOR TAXATION

Current 333,742 288,468 138,952 138,094

Deferred 2,897 5,605 5,722 1,953

336,639 294,073 144,674 140,047

PROFIT AFTER TAXATION 935,947 846,124 391,674 373,42

Other comprehensive income - - - -

TOTAL COMPREHENSIVE INCOME 935,947 846,124 391,674 373,420

EARNINGS PER SHARE-

BASIC AND DILUTED Rs.123.80 Rs.111.92 Rs.51.81 Rs.49.39

NET SALES 9,381,939 8,481,019 ,6863,539,282 3,291,960 COST OF SALES 5,720,660 5,179,584 2,143,443 1,992,274GROSS PROFIT 3,661,279 3,301,435 1,395,839 1,299,686

PROFIT AND LOSS

FINANCIAL INFORMATION

LEGAL STATUS AND OPERATIONSBata Pakistan Limited (the Company) is a public limited company incorporated in Pakistan and is quoted on Lahore and Karachi Stock Exchanges. The principal activity of the Company is manufacturing and sale of footwear of all kinds along with sale of accessories and

hosiery items.

Present and Future

From its simple start almost 120 years ago, Bata has grown into a trusted global company that offers fashionable and affordable footwear to every member of the family.

Bata continue to grow through the 21st century by remaining dedicated to exceeding our customers’ expectations.

Thank You