Next Capital : Transmission of Quarterly Report

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CONTENTS

1. COMPANY INFORMATION _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 3

2. DIRECTORS' REPORT _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 4

3. CONDENSED INTERIM FINANCIAL POSITION AS AT MARCH 31, 2022 _ _ _ _ _ _ 7

• 4. CONDENSED INTERIM PROFIT AND LOSS ACCOUNT FOR THE PERIOD ENDED

  MARCH 31, 2022 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _8

• 5. CONDENSED INTERIM STATEMENT OF COMPREHENSIVE INCOME FOR THE

  PERIOD ENDED MARCH 31, 2022 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _9

• 6. CONDENSED INTERIM CASH FLOW STATEMENT FOR THE PERIOD ENDED

  MARCH 31, 2022 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 10

• 7. STATEMENT OF CHANGES IN EQUITY FOR THE PERIOD ENDED MARCH 31,

  2022 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 11

• 8. NOTES TO THE CONDENSED INTERIM FINANCIAL INFORMATION FOR THE

  PERIOD ENDED MARCH 31, 2022 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 12

COMPANY INFORMATION

Board of Directors

Lt.Gen. Tariq Waseem Ghazi (Retd.) Mr.Muhammad Najam Ali

Mr. Hasan Shahnawaz Ms. Hanna Khan

Mr. M. Zulqarnain Mahmood Khan Mr. Malik Khurram Shahzad

Non-Executive Director, Independent Director, Chairman Executive Director, Chief Executive Officer Non-Executive Director, Independent Director Non-Executive Director

Non-Executive Director Non-Executive Director

Audit Committee

Mr. Hasan Shahnawaz

Mr. M. Zulqarnain Mahmood Khan

Chairman, Independent Director Member

Human Resource & Remuneration CommitteeChief Financial Officer

Mr. Hasan Shahnawaz

Mr. M. Zulqarnain Mahmood Khan

Ms. Hanna Khan

Ms. Sana Quadri

Company Secretary

Mr. Mohammad Omair Rashid

Head of Internal Audit

M. Rizwan Yousuf

External AuditorsBankersTax AdvisorsLegal AdvisorsRating Company

KPMG Taseer Hadi & Co.,

Chartered Accountants

Sheikh Sultan Trust Building No.2

Beaumont Road, Karachi.

Askari Bank Limited Bank Alfalah Limited Bank of Punjab

Habib Metropolitan Bank Limited JS

Bank Limited

MCB Bank Limited Meezan Bank Limited MCB Islamic Bank Habib Bank Limited Sindh Bank Limited Bank Al Habib United Bank Limited Faysal Bank Limited

Junaidy, Shoaib, Asad & Co.

Chartered Accountants 1/6-P, Block 6, PECHS, Mohtarma Laeeq Begum Road Off Shahrah-e-Faisal, Karachi

Mohsin Tayebaly & Co. Barristers & Advocates

2nd Floor Dime Centre, BC-4 Block 9 KDA Scheme 5, Clifton, Karachi

VIS Credit Rating Company

Share RegistrarRegistered Office

FAMCO Associates (Pvt.) Limited 8-F, P.E.C.H.S. Block 6

Shahrah-e-Faisal, Karachi

2nd Floor, Imperial Court Building, Dr. Ziauddin Ahmed Road, Karachi

DIRECTORS' REPORT

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