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Audit Committee (17th November, 2021)

Notice – HHL HEPL Audit Committee Meeting – November 17 2021

1. HHL Audit Committee Presentation – November 17, 2021

2A. HEPL FS – September 2021

2B. HHL FS September 2021

2C. Consolidated HHL

3. Budget for the financial year ending December 31, 2022

4. HEPL 9M Reconciliation between IFRS and local Pakistan GAAP

5A. 9M OPEX 2021 and P&L Actual vs 2021 Budget

5B. Q3 OPEX 2021 and P&L Actual vs 2021 Budget

6A. P&L and cash flow forecast for 2021 (9M actual + 3M projected) – MV

6B. P&L and cash flow forecast for 2021 (9M actual + 3M projected) – P90

6C. P&L and cash flow forecast for 2021 (9M actual + 3M projected) – P50

7. Draft HHL HEPL Minutes of Audit Committee Meeting dt 8 Sep 2021 – Final

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