ASIRI SURGICAL HOSPITAL PLC

PROVISIONAL ACCOUNTS FOR THE PERIOD ENDED

30 September 2022

Asiri Surgical Hospital PLC

STATEMENT OF PROFIT OR LOSS

For the Six Months Period Ended 30 September

Group

Company

2022

2021

Variance

Variance

2022

2021

Variance

Variance

Rs.

Rs.

Rs.

%

Rs.

Rs.

Rs.

%

Un-audited

Un-audited

Un-audited

Un-audited

Revenue

2,606,770,265

2,670,323,179

(63,552,915)

(2.

4 %)

2,340,697,405

2,492,200,354

(151,502,949)

(6.

1 %)

Cost of Services

(1,654,557,394)

(1,600,045,499)

(54,511,895)

(3.

4 %)

(1,515,974,900)

(1,514,180,136)

(1,794,764)

(0.

1 %)

Gross Profit

952,212,870

1,070,277,680

(118,064,810)

(11.

0 %)

824,722,505

978,020,218

(153,297,713)

(15.

7 %)

Other Income

28,388,018

23,021,456

5,366,562

23. 3 %

63,445,560

43,031,721

20,413,839

47. 4 %

Administrative Expenses

(532,849,237)

(435,252,678)

(97,596,558)

(22.

4 %)

(509,722,734)

(417,439,211)

(92,283,523)

(22.

1 %)

Selling and Distribution Costs

(70,985,420)

(75,335,824)

4,350,404

5. 8 %

(58,312,083)

(64,855,520)

6,543,437

10. 1 %

Finance Cost

(415,561,865)

(100,335,082)

(315,226,783)

(314.

2 %)

(425,348,053)

(93,190,960)

(332,157,094)

(356.

4 %)

Finance Income

529,015,705

97,894,494

431,121,211

440. 4 %

527,006,775

95,202,897

431,803,878

453. 6 %

Profit Before Tax

490,220,073

580,270,046

(90,049,973)

(15.

5 %)

421,791,968

540,769,145

(118,977,177)

(22.

0 %)

Income Tax Expense

(132,439,986)

(96,913,458)

(35,526,527)

(36.

7 %)

(139,892,072)

(95,623,834)

(44,268,237)

(46.

3 %)

Profit for the Period

357,780,087

483,356,588

(125,576,501)

(26.

0 %)

281,899,897

445,145,311

(163,245,414)

(36.

7 %)

Attributable to:

Equity holders of the parent

319,859,796

464,250,949

Non-controlling interest

37,920,292

19,105,638

Earnings Per Share - Basic

0.61

0.88

0.53

0.84

Dividend Per Share

0.00

0.00

0.00

0.00

- 1 -

Asiri Surgical Hospital PLC

STATEMENT OF COMPREHENSIVE INCOME

For the Six Months Period Ended 30 September

Group

Company

2022

2021

2022

2021

Rs.

Rs.

Rs.

Rs.

Un-audited

Un-audited

Un-audited

Un-audited

Profit for the Period

357,780,087

483,356,588

281,899,897

445,145,311

Other Comprehensive Income/(Loss)

Other Comprehensive Income/(Loss) not to be reclassified to profit or loss

in subsequent periods (net of tax) :

Loss on valuation of Financial Assets - FVOCI

(73,085,147)

(13,039,561)

(73,085,147)

(13,039,561)

(73,085,147)

(13,039,561)

(73,085,147)

(13,039,561)

Net Other Comprehensive Income/(Loss) not to be reclassified to profit or

loss in subsequent periods (net of tax)

(73,085,147)

(13,039,561)

(73,085,147)

(13,039,561)

Other Comprehensive Income/(Loss) for the period, net of tax

(73,085,147)

(13,039,561)

(73,085,147)

(13,039,561)

Total Comprehensive Income/(Loss) for the period, net of tax

284,694,940

470,317,027

208,814,749

432,105,750

Attributable to:

Equity holders of the parent

246,774,648

451,211,389

Non-controlling interest

37,920,292

19,105,638

- 2 -

Asiri Surgical Hospital PLC

STATEMENT OF PROFIT OR LOSS

For the Three Months Ended 30 September

Group

Company

2022

2021

Variance

Variance

2022

2021

Variance

Rs.

Rs.

Rs.

%

Rs.

Rs.

Rs.

Un-audited

Audited

Un-audited

Audited

Revenue

1,390,181,596

1,409,037,375

(18,855,780)

(1.

3 %)

1,248,628,608

1,318,027,487

(69,398,879)

Cost of Services

(871,088,296)

(838,349,675)

(32,738,621)

(3.

9 %)

(795,305,050)

(794,836,694)

(468,356)

Gross Profit

519,093,299

570,687,700

(51,594,401)

(9.

0 %)

453,323,558

523,190,793

(69,867,235)

-

-

-

-

Other Income

4,841,183

13,163,065

(8,321,882)

(63.

2 %)

15,482,908

23,202,380

(7,719,472)

Administrative Expenses

(270,665,462)

(220,230,802)

(50,434,659)

(22.

9 %)

(262,612,338)

(212,306,158)

(50,306,180)

Selling and Distribution Costs

(36,600,973)

(35,820,168)

(780,805)

(2.

2 %)

(30,188,152)

(30,558,135)

369,983

Finance Cost

(249,547,655)

(50,812,328)

(198,735,327)

(391.

1 %)

(256,679,218)

(47,598,069)

(209,081,150)

Finance Income

312,284,027

50,158,534

262,125,493

522. 6 %

311,581,647

48,359,192

263,222,455

Profit Before Tax

279,404,421

327,146,000

(47,741,579)

(14.

6 %)

230,908,404

304,290,002

(73,381,599)

Income Tax Expense

(84,801,045)

(55,350,256)

(29,450,788)

(53.

2 %)

(81,942,221)

(54,723,445)

(27,218,775)

Profit for the Period

194,603,376

271,795,744

(77,192,368)

(28.

4 %)

148,966,183

249,566,557

(100,600,374)

Attributable to:

Equity holders of the parent

175,203,571

261,142,779

Non-controlling interest

19,399,805

10,652,965

Earnings Per Share - Basic

0.33

0.49

0.28

0.47

Dividend Per Share

0.00

0.00

0.00

0.00

- 3 -

Asiri Surgical Hospital PLC

STATEMENT OF COMPREHENSIVE INCOME

For the Three Months Ended 30 September

Group

Company

2022

2021

2022

2021

Rs.

Rs.

Rs.

Rs.

Un-audited

Un-audited

Un-audited

Un-audited

Profit for the Period

194,603,376

271,795,745

148,966,183

249,566,559

Other Comprehensive Income/(Loss)

Other Comprehensive Income/(Loss) not to be reclassified to profit or loss

in subsequent periods (net of tax) :

Revaluation surplus on building

-

-

-

-

Actuarial gain/(loss) on retirement benefit liability

-

-

-

-

(Loss)/Gain on valuation of Financial Assets - FVOCI

43,112,329

(19,240,745)

43,112,329

(19,240,745)

43,112,329

(19,240,745)

43,112,329

(19,240,745)

Deferred Tax Reversal on Other Comprehensive Income

-

-

-

-

Net Other Comprehensive Income not to be reclassified to profit or loss in

43,112,329

(19,240,745)

43,112,329

(19,240,745)

subsequent periods (net of tax)

Other Comprehensive Income/(Loss) for the period, net of tax

43,112,329

(19,240,745)

43,112,329

(19,240,745)

Total Comprehensive Income for the period, net of tax

237,715,705

252,555,000

192,078,511

230,325,814

Attributable to:

Equity holders of the parent

218,315,900

241,440,406

Non-controlling interest

19,399,805

11,114,593

- 4 -

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Asiri Surgical Hospital plc published this content on 14 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 November 2022 11:01:02 UTC.