Annexure 'C' As Referred to in Note 11.8 of Concolidated Financial Statements
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1 Furniture and fixtures less than Rs. 250,000 or cost of less than 28,986 22,734 6,252 3,135 Auction Various Electrical, office and computer equipment less than Rs. 250,000 or cost of less than 52,475 42,430 10,045 6,046 Auction Various Vehicles more than Rs. 250,000 or cost of more than H/Civic 1, Auction Maqsood Ahmed S/Cultus Auction Malik Masood S/Cultus Auction Razaullah Khaldi S/Cultus Auction Muhammad Arshad S/Cultus Auction Malik Khuram S/Cultus Auction Zahid Qadri H/Accord 2,410 1, Buy back Ayaz H. Shamsi M/Lancer 1,329 1, Buy back Najeeb Aagrawala S/Cultus Buy back Ghulam Rasool Chugtai S/Cultus Buy back Saad Kaleem S/Cultus Buy back Malik Fazal Haq S/Cultus Buy back Nasir Mehmood S/Cultus Buy back Vinod Kumar Ahuja S/Cultus Buy back Muhammad Riaz Tarar S/Cultus Buy back Muhammad Asif Wajih S/Cultus Buy back Qamarudin Memon S/Cultus Buy back Tanweer Qazi S/Cultus Buy back Mumtaz Ali Mangi S/Cultus Buy back Muhammad Shamim S/Cultus Buy back Munawar Ali S/Cultus Buy back Abdul Wahid Khan S/Cultus Buy back Mansoor Alam Sumbal S/Cultus Buy back Muhammad Asif Bashir S/Cultus Buy back Arif Hussain S/Cultus Buy back Talat Khurshid Mian S/Cultus Buy back Aslam Pervaiz Nizamani S/Cultus Buy back Muhammad Waqar S/Cultus Buy back Rasheed Ahmed Balouch H/Civic 1, Insurance Claimed UBL Insurers S/Cultus Auction Noman Ahmed Siddiqui T/Corolla Auction M. Fazal T/Corolla Auction Malik Khuram T/Corolla Auction Syed Riaz T/Corolla Auction Syed Riaz T/Corolla Auction M. Rashid T/Corolla Auction Syed Riaz T/Corolla Auction Syed Riaz T/Corolla Auction Syed Riaz T/Corolla Auction Saghir T/Corolla Auction Noman Ahmed T/Corolla Auction Saghir T/Corolla Auction Saghir T/Corolla Auction Juma Khan T/Corolla Auction Syed Riaz S/Jeep Auction Murtaza Khan
2 S/Jeep Auction Noor Ali Veerani S/Cultus Auction Nazeer Ahmed S/Cultus Auction Noor Ali Veerani S/Cultus Auction Razaullah Khaldi S/Cultus Auction Malik Khuram S/Cultus Auction Arshad Shah S/Cultus Auction Malik Khuram S/Cultus Auction Abdul Ahahd S/Cultus Auction Malik Khuram S/Cultus Auction Maaz em S/Cultus Auction Ijaz Ahmed S/Cultus Auction Zameen Ahmed S/Cultus Auction Rehan Methani S/Cultus Auction Noman Ahmed S/Cultus Auction Khuldullah S/Cultus Auction Khuldullah S/Cultus Auction Maaz em S/Cultus Auction Razaullah Khaldi S/Cultus Auction Abdul Wajid S/Khyber Auction Faisal Khan S/Alto Auction Khuldullah S/Alto Auction Muhammad Ali S/Alto Auction Khuldullah S/Margalla Auction Zafar Khan S/Mehran Auction Razaullah Khaldi S/Mehran Auction Shaikh Riaz Ahmed S/Mehran Auction Faisal Khan Pajero Auction Abdul Wajid S/Jeep Auction Abdul Wajid S/Swift Auction Noman Ahmed Chawla S/Jeep Auction S.Ameer Ali S/Cultus Buy back Ghulam Abbas S/Cultus Buy back Ghulam Abbas Butt S/Cultus Buy back Nouman Sadiq Butt S/Cultus Buy back Hasan Shahnawaz S/Cultus Buy back Basharat Zia S/Cultus Buy back Habibullah S/Cultus Buy back Muhammad Ali em S/Cultus Buy back Arif Ali Shah S/Cultus Buy back Shahnawaz Hadi S/Alto Buy back Malik Amir Sahib S/Alto Buy back Mr Safdar Khan S/Mehran Buy back Mr Zulfiqar Kamal S/Mehran Buy back Saif UR Rehman Khan S/Mehran Buy back Shakeel Ahmed S/Mehran Buy back Malik Muhammad Afzal S/Jeep Insurance Claimed Adamjee Insurance Co. Ltd S/Mehran Insurance Claimed UBL Insurers Various Auction Various 59,579 43,971 15,608 41,306 Ijara Assets more than Rs. 250,000 or cost of more than Prado 2, ,373 1,273 buy back Shaheed Hussain Isran SUZUKI APV LE CNG 1, ,584 1,553 buy back Ziauddin Qureshi COROLLA ALTIS M/T 1, ,488 1,545 buy back Khurram Farooq CIVIC VTI MT ORIEL 1, ,588 1,571 buy back Saeed Jawed COROLLA XLI 1, ,197 1,226 buy back Muhammad Bashir Khan Coupe 1, buy back Syed Moonis Abdullah Alvi CITY IDS-I MT (Stand 1, , buy back Muhammad em Waheed COROLLA XLI 1, buy back Mohammad Shahab CITY STEERMATIC V TE 1, buy back Khalid Zafar Hashmi COROLLA GLI 1, ,001 1,072 buy back Nasir Ghulam
3 COROLLA GLI 1, buy back Ishrat Malik CITY IDS-I MT (Stand 1, buy back Shahzad Taswir COROLLA GLI 1, buy back Khurram Farooq COROLLA GLI 1, buy back Imran Ali COROLLA XLI buy back Shahid Ali COROLLA XLI buy back Muhammad Ali Qureshi COROLLA XLI buy back Ashfaq Javed Corolla X Grade buy back Nafees Ahmed COROLLA XLI buy back Muhammad Naeem Qureshi RAVI CNG buy back Ghulam Rasool COROLLA XLI buy back Muhammad Ali Qureshi CITY VARIO CVT (Stan buy back Shaikh Ausaf Ahmed COROLLA XLI buy back Muhammad Ovais COROLLA XLI buy back Amir Butt LIANA 1.3 RXI CNG buy back Hasham Uddin Khan COROLLA XLI buy back Noman COROLLA XLI buy back Farah Naz COROLLA XLI buy back Samina Aslam COROLLA XLI buy back Shahid Ali COROLLA XLI buy back Adeel Niazi COROLLA XLI buy back Khalil Ur Rehman COROLLA XLI buy back Muhammad Ali COROLLA XLI buy back Azhar Shah LIANA 1.3 RXI CNG buy back M Hasham Ahmed Khan CITY IDS-I MT (Upgra buy back Ahmed Afraz Arif LIANA 1.3 RXI CNG buy back Faisal Malik CITY IDS-I MT (Stand buy back M.Khallilullah Usmani LIANA 1.3 RXI buy back Mohammad Akhter Siddiqui CULTUS VXL buy back M.Farooq Rahim SHEHZORE PICKUP buy back Syed Salman Ali Nizami SHEHZORE PICKUP buy back Zar Wali Khan CULTUS VXL CNG buy back Faraz Nathani CULTUS VXR CNG buy back Irfan Ali Shiekh SHEHZORE PICKUP buy back Muhammad Rizwan Yaqoob SHEHZORE PICKUP buy back Muhammad Shahid Dawood SHEHZORE PICKUP buy back Syed Shujaat Ali CULTUS VXR CNG buy back Asma Jafar Zaidi CULTUS VXL CNG buy back Jamil Ahmed Siddiqui CULTUS VXR CNG buy back Muniza Irshad CULTUS VXR CNG buy back Atif Hammad CULTUS VXR CNG buy back Syed Shabee Ul Hassan LIANA buy back Abdul Rauf CULTUS VXR CNG buy back Shakeel Ahmed CULTUS VXR CNG buy back Sanam Riaz CULTUS VXR CNG buy back Muhammad Aamir Shahzad CULTUS VXR CNG buy back Mohammad Aqeel Khan CULTUS VXR CNG buy back Saima Hasan TOYOTA IST buy back Ahsan Ilyas CULTUS VXR CNG buy back Wali Ullah Khan CULTUS VXL buy back Muhammad Rehan RAVI CNG buy back em Ahmed Khan CULTUS VXR CNG buy back Syed Mehmood Ali ALTO VXR CNG buy back Maqsood Hussain ALTO VXR CNG buy back Muhammad Asif CUORE CX ECO buy back Sheikh Abdul Waheed MEHRAN VXR CNG buy back Tahseen Feroz ALTO VXR CNG buy back Abdul Rasheed Adil CUORE CX ECO buy back Muhammad Umer ALTO VXR CNG buy back Farhat Ullah Khan ALTO VXR CNG buy back Asad Ali ALTO VXR CNG buy back Gopi Chand ALTO VXR CNG buy back Asif Siddique BOLAN CNG A-C buy back Syed Ghulam ALTO VXR CNG buy back Maheen Bhatti ALTO VXR CNG buy back Zil-E-Hasnain ALTO VXR CNG buy back Muhammad Ibrahim ALTO VXR CNG buy back Syed Khursheed Alam
4 ALTO VXR CNG buy back Zahid Yameen Qureshi CUORE CX AT buy back Muhammad Talha Arif ALTO VXR CNG buy back Raheel Naveed ALTO VXR CNG buy back Zafar Mehdi ALTO VXR CNG buy back Dixon ALTO VXR CNG buy back Mazahar Ali Shaikh ALTO VXR CNG buy back Maqsood Ahmed BOLAN CNG A-C buy back Mohammad Amin ALTO VXR CNG buy back Saif Uddin Khan ALTO VXR CNG buy back Syed Asif Ali ALTO VXR CNG buy back Masud-Uz-Zaman Khan ALTO VXR CNG buy back Munir Hussain Bhatti ALTO VXR CNG buy back Adeel Ahmed CUORE CX AT buy back Obaid Ahmed Khan CUORE CX ECO buy back Aziz Punjwani CUORE CX ECO buy back Asif Mohammad Shiekh CUORE CX ECO buy back S M Arshad Hussain Rizvi ALTO VXR CNG buy back M.Jalal Meerza BOLAN CNG A-C buy back Mushaid Alam CUORE CX ECO buy back Irfan Javed Lari CUORE CX ECO buy back Michael Ghori MEHRAN VXR CNG buy back Rashid Muhammad Khan CUORE CX ECO buy back Michael Ghori MEHRAN VXR CNG buy back Mohammad Ajmal BOLAN CNG STD buy back Ghulam Rasool BOLAN CNG STD buy back Atta Muhammad BOLAN CNG STD buy back Kashif Raheem BOLAN CNG STD buy back Sana Musarat RAVI CNG buy back Mohammad Tanveer Ali MEHRAN VXR CNG buy back Fiyaz Ahmed CUORE CL ECO buy back Naveed Hafeez BOLAN CNG STD buy back Rashid Hussain BOLAN CNG STD buy back Muhammad Salman MEHRAN VXR CNG buy back Zafar Bin Tahir Khan BOLAN CNG STD buy back Nehal Uddin MEHRAN VXR CNG buy back Aziz Ahmed BOLAN CNG STD buy back Muhammad Iqbal Memon MEHRAN VXR CNG buy back Faisal Aziz Toor MEHRAN VXR CNG buy back Shahid Latif MEHRAN VX CNG buy back Kausar Abbas RAVI CNG buy back Izzat Khan MEHRAN VXR CNG buy back Sumera Baloch MEHRAN VX CNG buy back Sumera Tabassum SANTRO CLUB GV buy back Syed Muhammad Imran CUORE CL STD buy back Amir Ali Raza CUORE CL ECO buy back Sagheer Ahmed CUORE CL STD buy back Mohsin Abbas RAVI CNG buy back Bahw Singh RAVI CNG buy back Mohammad Perveez MEHRAN VX buy back Ahmed Ali RAVI CNG buy back Kahlil Ahmed COROLLA GLI 1, insurance claimed Pak Kuwait Takaful Pakistan LIANA 1.3 RXI CNG insurance claimed Takaful Pakistan Ltd CULTUS VXR CNG insurance claimed Pak Kuwait Takaful Pakistan MEHRAN VX CNG insurance claimed Takaful Pakistan Ltd CUORE CX ECO insurance claimed Takaful Pakistan Ltd CUORE CX ECO insurance claimed Takaful Pakistan Ltd BOLAN CNG A-C insurance claimed Takaful Pakistan Ltd CUORE CX ECO insurance claimed Pak Kuwait Takaful Pakistan BOLAN CNG A-C insurance claimed Pak Kuwait Takaful Pakistan CUORE CX ECO insurance claimed Pak Kuwait Takaful Pakistan MEHRAN VXR CNG insurance claimed Takaful Pakistan Ltd MEHRAN VXR CNG insurance claimed Pak Qatar General Takaful MEHRAN VX CNG insurance claimed Pak Kuwait Takaful Pakistan MEHRAN VX insurance claimed Pak Kuwait Takaful Pakistan
5 COROLLA XLI buy back Shehzad Masood ALTO VXR CNG buy back Tabinda Qureshi ALTO VXR CNG buy back Syed Asad Raza Zaidi ALTO VXR CNG buy back Syed Muhammad Sajid CUORE CX ECO (101) buy back Hassan Ali BOLAN CNG STD buy back Asad Ahmed RAVI CNG buy back Muhammad Murshid RAVI CNG buy back Muhammad Arif Idrees RAVI CNG buy back Muhammad Kashif RAVI CNG buy back Mohammad em RAVI CNG buy back Rashid Waheed MEHRAN VX CNG buy back Sajid Qureshi RAVI CNG buy back Shahzad Khan ALTO VXR CNG buy back Asif Ali 104,755 27,518 77,235 77,065 Finance Lease Vehicles S/Cultus Auction Noman Ahmed Siddiqui S/Mehran Auction Noman Ahmed Siddiqui 1, Total 246, , , ,421
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