corporate informationsngpl’s profile sui northern gas pipelines limited (sngpl) was incorporated...

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Provides an Environment friendly fuelSNGPL

SNGPL’s Profile

Sui Northern Gas Pipelines Limited (SNGPL) was incorporated as a private limited company in 1963 and converted into a public limited company in January 1964 under the Companies Act 1913, now Companies Ordinance 1984, and is listed on all the three Stock Exchanges of the Country.

The Company took over the existing Sui - Multan System (349 km of 16 inch and 129 km of 10 inch diameter pipelines) from Pakistan Industrial Development Corporation (PIDC) and Dhulian - Rawalpindi - Wah system (132 km of 6 inch diameter pipeline) from Attock Oil Company Limited. The Company's commercial operations commenced by selling an average of 47 MMCFD gas in two regions viz. Multan and Rawalpindi, serving a total number of 67 consumers.

SNGPL is the largest integrated gas company serving more than 2.95 million consumers in North Central Pakistan through an extensive network in Punjab and NWFP. The Company has over 44 years of experience in operation and maintenance of high-pressure gas transmission and distribution systems. It has also expended its activities to undertake the planning, designing and construction of pipelines, both for itself and other organization.

Annual Report 2007 41

THE MANAGEMENT

A. Rashid LoneManaging Director

Abrar AhmedSenior General Manager (Engineering Services)

Pervaiz Azeez KhanSenior General Manager (Human Resource)

Mujahid AnwarSenior General Manager (Distribution)

Nadeem ShahryarSenior General Manager(Corporate Planning & Development)

Imdad HussainSenior General Manager (Consumer Services)

Hasnath Aziz BanthSenior General Manager (Projects)

Khalid Walid SharaqSenior General Manager (Transmission)

Amer TufailChief Financial Officer

Waqar NisarChief Information Officer

Uzma Adil KhanFCACompany Secretary /Secretary to Sub Committees of the Board

Joint Auditors

Ford Rhodes Sidat Hyder & Co.Chartered Accountants

Riaz Ahmad & Co.Chartered Accountants

Shares Registrar

M/s. Hameed Majeed Associates (Pvt) Ltd.,H.M.House, 7-Bank Square, Lahore.Ph: 092 - 42 - 7235081 - 82Fax: 092 - 42 - 7358817

Legal Advisors

M/s. Surridge & BeechenoM/s. Salim Baig and Associates

Registered Office

Gas House,21-Kashmir Road, P.O. Box No. 56Lahore - 54000 (Pakistan)Ph: 092 - 42-9201451 - 60, 9201419Fax: 092 - 42 - 9201369, 9201302E-mail: [email protected]: www.sngpl.com.pk

Vital Information

42 Sui Northern Gas Pipelines Limited

The Management

Pervaiz Azeez KhanSGM (HR)

Mujahid AnwarSGM (D)

Nadeem ShahryarSGM (CP&D)

Khalid Walid SharaqSGM (T)

Hasnath Aziz BanthSGM (P)

Amer TufailCFO

Waqar NisarCIO

A. Rashid LoneMD / CEO

Abrar AhmedSGM (ES)

Imdad HussainSGM (CC)


Serves each Customer with the same dedicationSNGPL

MilestonesExtension of Sui-Multan section to Faisalabad and Lahore and then linked with Dhulian-Rawalpindi-Wah system to form a common grid.

Increased system capacity from 170 MMCFD to 205 MMCFD.

Supplies of gas further extended to major cities in the NWFP. System capacity increased to 277 MMCFD.

Erection of 2 x 100 MMCFD purification banks at Sui, installation of 34,700 HP compression stations. System capacity enhanced to 387 MMCFD.

Increased system capacity to 450 MMCFD, constructed purification bank of 120 MMCFD capacity at Sui.

1200 km pipeline laid and 53,370 HP additional compression stations installed. System capacity enhanced to 980 MMCFD

560 km pipeline laid and 25,000 HP additional compression stations installed. System capacity enhanced to 1380 MMCFD

803 km transmission pipeline laid to increase system capacity upto 1680 MMCFD.

Completed a pilot project (Phase-I) for supply of gas to Lilla Town through CNG by establishing Mother-Daughter system.

Completed a project for supply of gas to Murree.

Gas supply to 21 No. Southern district of Punjab & NWFP.

Being undertaken to absorb additional gas supply from newly discovered gas fields.

Project I

Project II

Project III

Project IV

Project V

Project VI

Project VII

Project VIII

Gas Supply toLilla Town

Gas Supply toMurree

Project IX

1964 – 1969

1970 – 1971

1971 – 1973

1974 – 1981

1985 – 1991

1989 – 1998

2001 – 2003

2003 – 2005

2005 – 2006

2006 – 2008

2006 – 2007



Decade at a Glance

2007 2006 2005

Paid up share capital 5,491,053 4,991,866 4,991,866 Revenue reserves 10,798,422 10,116,826 7,892,142 Deferred credit 23,108,412 16,663,770 10,279,438 Non-Current liabilities Long term loans outstanding Local 2,194,721 3,428,613 4,068,020 Foreign 1,515,460 2,045,483 2,536,780 Banking companies 662,500 1,949,084 3,473,672 Long term security deposits 7,270,407 5,865,779 5,279,975 Deferred liabilities - taxation 6,752,570 6,046,992 6,112,252 Deferred liabilities - others 298,026 312,654 381,719 Current Liabilities 25,559,287 25,815,502 19,998,166

83,650,858 77,236,569 65,014,030

Represented by: Non - Current Assets 50,287,624 43,789,649 40,659,914

Current Assets 33,363,234 33,446,920 24,354,116

83,650,858 77,236,569 65,014,030

PROFIT AND LOSS - SUMMARY

INCOMESales 122,091,652 107,897,291 84,710,404 Add/(Less) differential margin/development surcharge) (9,514,600) (2,046,177) (1,333,069)Net Sales 112,577,052 105,851,114 83,377,335 Cost of Gas sold 99,168,250 91,986,318 71,192,390 Gross profit 13,408,802 13,864,796 12,184,945

Rental and service income 828,140 744,955 699,036 Surcharge on interest on gas sales arrears 673,241 534,470 646,662 Amortization of deferred credit 591,354 472,879 397,671 Operating profit/(Loss)-LPG - - - Share of profit from associate 78 - - Other operating income 1,855,118 1,828,399 918,747

17,356,733 17,445,499 14,847,061

EXPENDITUREOperating Expenses 12,005,044 10,799,936 9,289,124 Finance Cost 860,715 1,180,203 1,054,730 Other charges 241,324 346,300 241,730

13,107,083 12,326,439 10,585,584

PROFIT BEFORE TAXATION 4,249,650 5,119,060 4,261,477 PROVISION FOR TAXATION 1,571,307 1,396,816 1,525,499

PROFIT AFTER TAXATION 2,678,343 3,722,244 2,735,978

Earning per share (Basic)/(Rupees) 4.88 6.78 4.98 DIVIDEND (%) 30 30 30 BONUS SHARES (%) - 10 -

NUMBER OF EMPLOYEES - Operation 6,712 6,852 6,904 - Project 209 249 264

6,921 7,101 7,168

GAS SALES (MMCF) 576,658 571,481 537,086 CONSUMERS (IN NUMBERS) 2,953,818 2,723,225 2,516,795

CUSTOMERS (IN NUMBERS) - Industrial 4,425 3,773 3,271 - Commercial 45,925 43,919 41,358 - Domestic 2,869,208 2,641,273 2,437,541

2,919,558 2,688,965 2,482,170 TRANSMISSION AND DISTRIBUTION SYSTEM (in Kilometers)

Transmission mains 6,625 6,195 6,121 Distribution mains and services 52,394 46,964 42,285

BALANCE SHEET - SUMMARY (Rupees in thousand)


2004 2003 2002 2001 2000 1999 1998

4,991,866 4,991,866 4,991,866 4,991,866 4,340,753 3,774,568 3,282,233 5,861,970 3,564,492 2,648,937 1,760,485 1,923,646 1,963,131 2,029,932 8,098,044 4,328,300 3,980,851 3,820,602 3,194,350 2,783,107 2,500,395

3,036,539 3,711,707 4,506,818 5,197,566 2,229,817 5,015,173 4,565,991 2,992,191 3,414,091 3,805,052 4,167,517 4,525,551 4,880,544 5,009,957 5,035,759 5,471,154 4,254,384 2,211,682 2,898,603 2,395,092 3,088,776 4,441,952 3,744,461 3,301,454 3,040,623 1,670,921 1,338,108 1,117,849 5,546,779 4,986,297 4,551,906 4,128,560 3,326,809 2,625,629 2,336,798 1,989,201 1,560,203 1,075,325 799,157 560,076 404,797 805,811

14,930,469 11,528,019 12,511,306 13,119,164 15,053,938 14,805,272 18,923,300

56,924,770 47,300,590 45,627,899 43,237,222 39,724,464 39,985,421 43,661,042

37,173,812 33,774,911 30,527,631 29,216,137 29,360,967 29,580,315 29,390,576

19,750,958 13,525,679 15,100,268 14,021,085 10,363,497 10,405,106 14,270,466

56,924,770 47,300,590 45,627,899 43,237,222 39,724,464 39,985,421 43,661,042

64,276,145 45,649,496 42,005,148 36,522,243 26,569,704 20,577,266 18,738,847 (70,064) (3,189,416) (4,084,195) (2,442,668) (1,019,657) (1,665,855) 984,977

64,206,081 42,460,080 37,920,953 34,079,575 25,550,047 18,911,411 19,723,824 52,627,542 31,349,357 28,549,844 24,849,097 16,626,517 11,088,152 12,328,687 11,578,539 11,110,723 9,371,109 9,230,478 8,923,530 7,823,259 7,395,137

638,648 635,260 585,016 589,680 529,600 283,644 236,881 526,729 491,890 475,570 110,493 383,223 669,988 673,309 359,145 333,994 312,849 278,447 235,877 206,219 186,590

- - (3,192) (13,807) (6,426) 7,671 3,546 - - - - - - -

406,283 422,831 455,736 182,221 138,817 86,714 116,310

13,509,344 12,994,698 11,197,088 10,377,512 10,204,621 9,077,495 8,611,773

8,679,258 8,061,605 6,832,948 6,484,892 6,050,798 4,761,582 4,602,373 968,918 1,531,471 1,398,174 1,440,695 2,716,947 3,462,516 3,258,039 196,791 194,555 201,727 122,602 71,900 42,689 38,277

9,844,967 9,787,631 8,432,849 8,048,189 8,839,645 8,266,787 7,898,689

3,664,377 3,207,067 2,764,239 2,329,323 1,364,976 810,708 713,084 1,366,899 1,193,301 877,414 992,754 838,276 385,174 327,630

2,297,478 2,013,766 1,886,825 1,336,569 526,700 425,534 385,454

4.18 3.67 3.44 2.43 0.95 0.77 0.70 25 22 20 17 - - - - - - - 15 15 15

7,070 7,240 7,417 7,607 7,716 7,808 7,836 259 208 182 96 86 142 302

7,329 7,448 7,599 7,703 7,802 7,950 8,138

452,338 341,643 321,957 308,111 284,338 253,104 231,556 2,340,872 2,208,968 2,113,847 2,021,857 1,922,289 1,782,600 1,672,548

2,881 2,669 2,548 2,475 2,672 2,337 2,316 38,842 37,471 37,622 39,128 40,675 38,869 37,231

2,263,875 2,133,554 2,038,403 1,944,980 1,843,662 1,706,114 1,598,256

2,305,598 2,173,694 2,078,573 1,986,583 1,887,009 1,747,320 1,637,803

5,776 5,759 5,405 5,122 5,217 5,112 4,920 38,284 35,814 34,093 32,825 31,477 29,954 28,661

1

2

1. President General Pervez Musharraf inaugurated a mega project of gas supply to Southern Districts of Punjab.2. Prime Minister Shaukat Aziz Inaugurated Gas supply to Swabi villages.



3

4 5

3. Mrs. Zubaida Jalal Fedral Minister, and Doctor Firdous Ashiq Awan Parliamentary Secretary jointly, inaugurated Gas supply to villages Chak Ghallah, Chak sarwani and Daultanwali.

4. Cheif Minister NWFP at gas supply to village Regi.5. Chief Minister Punjab inaugurates gas supply to Talagang.


6

8

Gas Sales Agreement Signing Ceremonies between SNGPL V/s.6. M/s Engro Chemical Pakistan Limited. 7. M/s DEL.8. M/s OPCL.

7


10 11

Gas Sales Agreement (GSA) Ceremonies between SNGPL V/s.9. M/s Saif Power.10. M /s Hallmore Power Generation Company (Pvt) Limited. 11 M /s Savari Power (Pvt) Limited

9


12 13

14 15

1716

12. SNGPL signed an agreement for sponsoring a chair in Punjab University.13. Prime Minister of Azad Jammu & Kashmir and MD SNGPL discuss local matters.14. A Presentation on Performance Management Systems made by the HR Department.15. Flag hoisting ceremony on the Independence Day.16 & 17. Sui Northern Executive Officers Association hosted annual dinner during 2007.


18

22

19 20

21

18. Eid Mailad-un- Nabi celebrated at Head Office.19. Burning calories during the race in the annual sports 2006-07.20. Trophies for the winners.21. The overall winning team of annual sports 2006-07.22. Traditional Kabadi event could not be missed from the annual sports.


Transmission SystemAs on June 30, 2007

SR. # SECTION DIA MAINLINE LOOPLINE(Inches) (kilometers) (kilometers)

1 PIRKOH - SUI 24 70.502 LOTI - PESHBOGI 18 11.253 SUI - MULTAN 16 2.114 SUI - MULTAN 18 256.825 SUI - MULTAN 24 321.666 SUI - MULTAN 30 347.387 SUI - MULTAN 36 213.688 K1 – MP-37.88 20 20.689 SHER SHAH X-ING 36 2.2010 AC1X – AV7 (RYK) 36 26.9611 AV17 - AV 20 36 3.5012 AV21 – AV 22 36 27.7913 GUDDU THERMAL POWER STATION 4 2.4114 GUDDU CROSSING - 1 24 1.8115 GUDDU CROSSING - 2 36 1.8116 SUTLEJ CROSSING - 1 12 1.61 3.2217 SUTLEJ CROSSING - 2 36 2.0418 KHANPUR LINE 6 22.8119 A5 - BAHAWALPUR 8 48.1820 AV22 - KOT ADDU 16 69.6521 AV22 - KOT ADDU 20 38.0122 D. G. KHAN LINE 8 72.0623 DHODAK - KOT ADDU 16 77.7924 TPS MUZAFFARGARH LINE 16 4.5725 QADIRPUR - AC-1X LINE 30 70.2626 QADIRPUR - AC-1X LINE 36 70.0027 MUBARAK LINE 16 35.4828 KAND KOT LINE 16 52.2329 SAWAN - QADIRPUR LINE 24 13130 AHMEDPUR EAST 6 18.3431 KHAN GARH 8 22.2032 MULTAN - FERTILIZER LINE 10 1.43033 JAHANIAN LINE 8 30.4934 MULTAN - SIDHNAI 18 46.735 MULTAN - SIDHNAI 24 22.46 22.4636 MULTAN - SIDHNAI 30 46.7037 MULTAN - SIDHNAI 36 48.3838 AV29 - SAHIWAL 24 145.4539 SIDHNAI - FAISALABAD 18 163.5840 SIDHNAI - FAISALABAD 24 50.2441 SIDHNAI - FAISALABAD 30 53.2942 SIDHNAI - FAISALABAD 36 26.4243 SIDHNAI X-ING - AC-7 36 33.2644 T.T. SING - JHANG 8 30.2845 SAHIWAL - LAHORE 18 142.9346 AC8 - SMSII (OLD) 16 5.9047 AC8 - A11 20 0.6648 WAPDA OFFTAKE FSD 12 2.4249 CHAK JHUMRA LINE 6 12.0450 FSD - MALIKWAL 12 70.7451 FSD - MALIKWAL 16 158.6752 FSD - MALIKWAL 30 90.82



53 MALAKWAL - JHELUM CROSSING 16 5.4254 CHENAB CROSSING CHINIOT 18 1.1355 CHENAB CROSSING CHINIOT 30 2.3256 KOT MOMIN - JOHARABAD (1) 8 72.4157 KOT MOMIN - JOHARABAD (2) 6 38.3658 JOHARABAD - CHASHMA 8 82.2159 SARGODHA LINE 6 22.9060 FSD - SHAHDARA 16 60.84 119.2561 FSD - SHAHDARA 24 55.0362 BC1 - FAROOQ ABAD 8 22.9663 SHAHDARA - LAHORE 16 2.51 2.9964 RAVI CROSSING (1) 16 0.5865 RAVI CROSSING (2) 10 0.5866 SHAHDARA - WAPDA LAHORE 10 3.4167 KHURRIANWALA - JARANWALA 8 22.5368 DAWOOD HERCULES LINE 12 5.8769 SHEIKHUPURA - GUJRANWALA (1) 10 59.4470 SHEIKHUPURA - GUJRANWALA (2) 16 44.5771 KOTLI - RAHWALI (BV13) 18 30.7672 HAFIZABAD LINE 8 43.0073 SHAHDARA - GUJRANWALA - RAHWALI 10 73.474 RAHWALI - GUJRAT 8 35.4675 RAHWALI - SIALKOT 8 43.58 43.5876 SIALKOT O/T - WAZIRABAD 18 19.8277 SAHIWAL - LAHORE 16 143.3678 PHOOL NAGAR - DAWOOD HERCULES 16 63.9579 GUJRAT - JHELUM 8 54.2780 SARAI ALAMGIR - MIRPUR 8 35.8581 MALIKWAL - HARANPUR - DANDOT 12 4.7882 MALIKWAL - HARANPUR - DANDOT 16 20.0083 CC1 - C4 30 29.0984 C4 - CHAKWAL CEMENT 10 24.0085 HARANPUR - GHARIBWAL 8 13.0286 DANDOT - GALI JAGIR - WAH 10 151.9287 DANDOT - GALI JAGIR - WAH 16 153.5188 DANDOT - GALI JAGIR - WAH 30 64.2289 DHULIAN - GALI JAGIR 10 40.14 29.8590 DAKHNI - MEYAL - DHULIAN 16 50.4491 CV13a - CC1 16 3.5892 C10 - ISMAILKOT 16 14.6493 RATANA LINE 10 2.4994 SIL CROSSING 10 1.4695 DHURNAL LINE (1) 8 0.5496 DHURNAL LINE (2) 10 11.0897 DHULIAN - DAUDKHEL 8 85.2 4.0498 GALI JAGIR - MORGAH (1) 10 21.4369699 GALI JAGIR - MORGAH (2) 6 9.50

100 WAH - ISLAMABAD 6 12.06101 WAH - HATTAR - HAVELIAN 16 81.29102 WAH - HATTAR 10 9.93103 HATTAR - HARIPUR 10 18.12104 HATTAR OFFTAKE 6 0.39



105 HARIPUR - MANSEHRA 8 70.53106 HARIPUR OFFTAKE 8 1.53107 ADHI - RAWAT 10 47.70108 RAWAT - MURREE 12 57.25109 BHANGALI LINE 8 5.82110 MISSA KASWAL - MANDRA 8 20.60111 WAH - NOWSHERA (1) 10 75.51112 WAH - NOWSHERA (2) 16 76.27113 TAXILA LINE 4 4.43114 SANJWAL LINE 6 6.67115 KOHAT LINE 8 54.27116 NOWSHERA - ISMAILKOT (1) 8 11.97117 NOWSHERA - ISMAILKOT (2) 6 11.97118 ISMAILKOT - TURNAB 8 20.85119 ISMAILKOT - TURNAB 6 20.86120 ISMAILKOT - TURNAB 16 21.24121 SHAKARDARA - DAUDKHEL 10 43.11122 SHAKARDARA END POINT - F3 10 1.55123 KHARAPPA - SHAKARDARA 8 25.50124 NOWSHERA - MDN - TAKHTBAI - S/KOT 8 57.99125 SAKHAKOT - SWAT 8 68.06126 NOWSHERA - CHARSADDA 8 23.59127 CHARSADDA - TURANG ZAI LINE 6 10.36128 SADQAL - NAUGAZI LINE 16 19.02129 TANGI LINE 6 13.87130 DASKA - PASROOR LINE 8 24.86131 FAUJI KABIR WALA LINE 8 5.86132 OKARA - DIPALPUR LINE 8 16.83133 CHARSADHA - KHAZANA SUGAR MILLS 8 22.64134 CHARSADHA - KHAZANA DOLATPURA 6 0.34135 JAHANGIRA - SWABI - TOPI 8 40.29136 KABUL CROSSING JAHANGIRA ON TOPI LINE 16 0.30137 ROUSCH POWER PLANT LINE 16 4.70138 PINDORI - BHANGALI LINE 8 15.83139 MIANWALI LINE 8 17.80140 CHACHAR FIELD LINE 8 2.87141 MIAN CHUNNUN - MACHIWAL 12 48.20144 AV-40 - DIJKOT - TANDLIANWALA 8 16.61145 SUKHO - RAWAT 16 33.24146 DIPALPUR - BASIRPUR 8 22.64147 MANGA - PACKAGES LINE( RENTED POWER ) 8 36.65148 RENTED POWER - SHEIKHUPURA 12 0.43149 RODHO - KOT QAISRANI LINE 12 14.50151 KHURAPPA - KARAK - KURRUM - MUNJOWAL 12 84.42152 JARMA - HUNGO 8 36.00153 MUNJOWAL - PEZU 8 53.29154 PEZU - TANK 8 31.51

TOTAL 3874.42 2750.30

GRAND TOTAL = 6624.72 km


corporate informationsngpl’s profile sui northern gas pipelines limited (sngpl) was incorporated...

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