Page 4 - InterloopAnnualReport2021
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TABLE OF CONTENTS
1 COMPANY OVERVIEW
Mission, Core Values
Our Vision 2025 6
7
Key Performance Indicators 8
Code of Conduct 9
Our Footprint 10
Our Journey 12
Corporate Information 14
Company Profile 16
Group Structure 17
Organizational Structure 18
Business Categories 20
Recognitions 25
Customers 26
2 GOVERNANCE
Board of Directors
Board Committees 30
32
Management Committee 33
Chairman’s Review Report 34
Directors’ Report 36
Directors’ Report (Urdu) 55
Statement of Compliance 56
Independent Review Report to the
Members on Statement of Compliance 59
3 RISKS AND OPPORTUNITIES
Risk Management Policy
62
Risk Governance 62
Risks & Mitigation Strategies 63
Opportunities & Materialization Strategies 65
Inadequacy in the Capital Structure and
Plans to Address Such Inadequacy 66
Liquidity Risk Strategy 67
4 PERFORMANCE & POSITION
Key Financial Ratios
71
Last Six Years Statement of Financial Position 70
Horizontal Analysis on Statement of Financial Position 72
Vertical Analysis on Statement of Financial Position 73
Last Six Years Statement of Profit or Loss 74
Horizontal Analysis on Statement of Profit or Loss 74
Vertical Analysis on Statement of Profit or Loss 74
Last Six Years Statement of Cash Flows 75
Horizontal Analysis on Statement of Cash Flows 75
Vertical Analysis on Statement of Cash Flows 75
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