WorlCall Telecommunication Limited

Financial Reporting Presentation WORLDCALL

Worldcall TeleCommunication (WTL) ,[object Object],[object Object],[object Object],[object Object],Brief Introduction: History

Worldcall Tele Communication (WTL) ,[object Object],[object Object],[object Object],[object Object],Business Purpose of the Company

Worldcall Tele Communication (WTL) ,[object Object],Performance

Worldcall Tele Communication (WTL) Product Line

Worldcall Tele Communication (WTL) Structure Analysis

WorldCall Contribution to National Exchequer ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

WorldCall Contribution to National Exchequer Subtitle Placeholder ,[object Object]

Development of Human Resources ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Development of Human Resources ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Competitor Information Based on Technology, Broadband services and Marketing Strategies ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Market Share Fixed Line Subscribers

Corporate Social Responsibilities WorldCall Making World a Better Place to Live ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Corporate Social Responsibilities Application of CSR in WorldCall ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Profit and Loss Analysis Overall Analysis of Expenses, Taxation, Profit etc.

Profit and Loss Analysis Turnover Comparison ,[object Object],[object Object],[object Object],Why sales increase/Decrease 2008 values in percentages 2007 values in percentages 2006 values in percentages Telecom services (6) (18) 84 Broad band 21 29 New product launch Less Sales tax (28) (18) ---- Discount & commission 1.3 (65) ---- Net sales 4.5 (1.0) 84.4 %

Gross Profit Analysis Comparing Major Expenses ,[object Object],[object Object],Why expenses increase/Decrease

Operating Cost Analysis Comparing Major Expenses Why Expenses Increase/Decrease ,[object Object],[object Object],[object Object]

Profit Before and After Tax Comparison

Profit Before and After Tax Financial Costs Eating up Profit ,[object Object],[object Object],[object Object],[object Object],[object Object],2005 2006 2007 2008 Finance cost (3.65) (4.11) (7.26) (10.23) Major Lenders Habib Bank Limited 750,000,000 254,142,000 National Bank of Pakistan 750,000,000 254,142,000 Muslim Commercial Bank Limited 150,000,000 50,802,000 Askari Commercial Bank Limited 150,000,000 50,802,000

Profit Before and After Tax True Picture of Earnings 2005 2006 2007 2008 Net income (19,217,652) 947,610 623,536 76,218 ADD interest 24,743,728 312,939 179,092 460,569 Add Taxes 234,610 (82,905) Add depreciation & amortization 25,261,309 3,953,280 5,124,979 454,401 42,943 3570 46,741 662,837 58,273 63,503 2500 802,272 86,535 89,497 2932 Total EBITDA 39865644 2042814 1372646 1518023

Conclusion Some solutions to the problems ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

WorlCall Telecommunication Limited

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