Page 4 - InterloopAnnualReport2020

CONTENTS

Company Overview & Risks & Opportunities
External Environment
Risk Management Policy 46
Mission, Vision 2020 06 Risk Governance 46
Core Values 07
Risks & Mitigation Strategies 46
Key Performance Indicators 2020 08
Opportunities & Materialization Strategies 49
Code of Conduct 10
Inadequacy in the Capital Structure 49
Our Footprint 12
Our Journey 14
Governance
Corporate Information 16
Board of Directors 52
Company Profile 18
Board Committees 54
Group Structure 19
Management Committee 55
Organizational Structure 20
Chairman’s Review Report 56
Business Categories 21
Directors’ Report 58
Business Model 28
Directors’ Report (Urdu) 71
Position within the Value Chain 30
Corporate Governance 74
Stakeholder Engagement 32
Statement of Compliance 77
Significant Factors affecting the External
Environment 34 Independent Review Report to the Members on 81
Statement of Compliance
Significant Changes from Prior Years 35
Information System & Control 82
Seasonality of Business 35
Pandemic Recovery Policy & Plan 84
Composition of Local vs Imported Material 36

Competitive Landscape & Market Positioning 36
Performance & Position
Global Recognition 37
Key Financial Ratios 88
Graphical Representation & Commentary on
Strategy & Resource Allocation Financial Ratios 89
Corporate Strategy 40 Dupont Chart 90
Management Objectives, Strategies & Resource Dupont Analysis 91
Allocation 40
Share Price Sensitivity Analysis 92
Liquidity Risk Strategy 42
Last Six Years Statement of Financial Position 93
Plans & Decisions 42
Horizontal Analysis on Statement of Financial 94
Significant Changes in Objectives & Strategies 42 Position

SWOT Analysis 43 Vertical Analysis on Statement of Financial Position 95
Commentary on Analysis of Statement of Financial 96
Position
Last Six Years Statement of Profit & Loss 97

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