Aisha Steel Mills : Annual Report for the Year Ended 30th June 2023

Annual Report 2023

We at ASML, ROLL raw steel, to a perfect shining sheet, incorporating both strength and resilience.

Unwavering support of our stakeholders, visionary leadership and hard work of our committed team is converting dreams into reality.

CONTENT

COMPANY OVERVIEW	PERFORMANCE ANALYSIS
05	Vision and Mission Statement	104	Analysis of Non-Financial and Financial
07	Company Information		Performance
08	Company Profile and Nature of Business	109	Key Operational and Financial Data
16	Business Model	110	Economic Value Added
18	Code of Business Conduct and Ethical	111	Ratio Analysis
	Principles	118	DuPont Analysis
20	Organizational Chart	120	Horizontal and Vertical Analysis
22	Core Values	122	Summary of Cash Flow Statement
24	Value Chain	124	Results Reported in Interim Financial
26	Calendar of Notable Events		Statements and Final Accounts
27	Salient Policies in Place	126	Historical Sales & Production Statement
32	Health and Safety Statistics	128	Graphical Representation of ASML
33	Regional and Global Network	131	Cash Flow Statement - Direct Method
GOVERNANCE	132	Share Price Sensitivity
135	Statement of Value Addition and Distribution
36	Directors' Profile	FINANCIAL STATEMENTS
46	Directors' Report
55	Statement of Shares Bought and Sold	138	Independent Auditors' Review Report to the
55	Attendance of Directors in Meetings		Members of Aisha Steel Mills Limited
57	Pattern of Shareholding	139	Statement of Compliance with Listed
61	Evaluation of Performance of Board of		Companies (Code of Corporate
	Directors Including Chairman		Governance) Regulations, 2019
62	Review Report by the Chairman	142	Report of the Board Audit Committee
64	CEO's Message	145	Independent Auditors' Report
66	Forward Looking Statement	151	Financial Statements
68	Board and Management Committees	OTHER INFORMATION
74	Additional Information
79	Beneficial Ownership & Group Shareholding	214	Shareholders' Information
80	Competitive Landscape & Marketing Position	215	Notice of 18th Annual General Meeting
82	Awards and Recognition	221	BCR Criteria Index
83	Stakeholders' Engagement	231	Glossary
STRATEGY, RISK AND OPPORTUNITY	233	Form of Proxy
234	Form of Proxy - Urdu
88	Corporate Strategy	245	Directors' Report - Urdu
89	Strategic Objectives, Strategies, Resources	246	CEO's Message - Urdu
	and KPIs

1. Risk and Opportunity Report

1. Sustainability Strategy

1. SWOT Analysis