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In: Business and Management

Submitted By alikhan12345
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Fauji Fertilizer Bin Qasim Limited
Financial Analysis Report Period coverage: 1st January 2012 to 31st December 2012

Prepared and Presented by:
Dr. Babur Zahiruddin Raza,
Corporate Office
Consultant in Human Resources & Master Trainer in H.R Applications
Research Consultant Mr. J. S Khan
IT Consultant Mr. Raheel Rustam
Ph: 051-5584905, 5792836
Cell: 0332 – 4923235


SR no | Description | Page no | 1 | Financial analysis approach ----------------------------------------------- | 3 | 2 | Analytical review --------------------------------------------------------- | 4 | 3 | Key discussion points for AGM ---------------------------------------- | 8 | | | | | | | | | | | | | | | |

I have adopted following approach to perform holistic and integrated financial analysis of Fauji Fertilizer Bin Qasim Limited-FFBL

Environmental analysis

Industry analysis

Operational review of FFBL

Financial analysis

The under mentioned documents are essential to perform comprehensive analysis of financial position, performance and cash position. 1. Business plan-Year 2013 to 2015 2. Approved budget-Year 2013 to 2015 3. Annual report of Year 2012 4. Audited financial statements-Year 2012 5. Internal audit charter / Terms of reference for internal audit 6. Internal audit reports 7. Audit engagement letters 8. Management letter / Letter of internal control from external auditors 9. Manual of policies and standard operating procedures

I have taken into consideration following factors to analyze the business of FFBL 1. Strategic direction; Vision, Mission and Objectives 2. Ownership structure of company 3. Production capacity 4. Group structure 5.…...

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