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Slide 1

Izza AyubSana PervezSaba Pervez

IntroductionLargest telecommunication company

Holds the status of backbone for country's

Company consists of around 2000 telephone exchanges across country providing largest fixed line network. GSM, CDMA and Internet are other resources of PTCL

Government of Pakistan retained 62% of the shares while the remaining 12% are held by the general public.

Products & Services

Business Services

Carrier Services & Wholesale

Home and Personal Services

Business Services

Business ConnectivityBusiness CommunicationManaged ServicePTCL CloudHosted Solutions Business Security

Services & Wholesale Carrier Calling CardsPayphonesNetwork Capicity ServicesBroadbandInternational IP ServicesPTCL Metro Fibre NetworkInterconnection ServicesWavelength Services

Home & Personal Services

BroadbandEVO 3G Wireless BroadbandSmart TVEVO WingleLandline3G EVO TabVfone

Internal Control System of PTCLEfficiency and effectiveness of operations

Compliance with applicable laws and regulations

Reliability of financial reporting

Internal Control System of PTCLConfidential and Proprietary Information

Prohibition of Corrupt Practices

Physical Assets

Conflicts of Interest

Compliance to Merit, Transparency Values, Legal & Regulatory Laws

Treating Customers & Employees with respect & Preventing Harassment

A.F. Ferguson & Co., Chartered Accountants

Ernst & Young Ford Rhodes Sidat Hyder & Co Chartered AccountantsAuditors Of PTCL

A.F. Ferguson & Co., One of the largest firm of professional accountantsinPakistan

Currently employs are nearly 1600

Operates under International Membership PWC

Professional Services: Accounting, Audit, Assurance, Taxation etc

Internationally known as Price Waterhouse Coopers Pakistan (PWC Pakistan)

Ernst & Young Ford Rhodes Sidat Hyder & Co one of the largest professional services firm in Pakistan

Services: Audit, Accounting, Taxation, IT Audit, Human Capital, Transaction Advisory etc

Member of Ernst & Young Global