Variables/Year Company Code Industry Membership (IND) Profitability (PROF) Quotation on the Stock Market (QUOT) Leverage ( DE ratio)

Name of the External Auditor Total assets Export on sales Total sales Ownership size of top five directors

2012 21 Bank 1,381,450,000.00 1 12.36% 0 154,040,180,000 0 14,207,720,000.00 39.91%

2011 2010 2009 2008 2007 21 21 21 21 21 0 0 0 0 0 1,734,170,000.00 1,425,340,000.00 807520000 615880000 540500000 1 1 1 1 1 10.77% 10.82% 13.34% 13.88% 13.30% 0 0 0 0 0 116,553,010,000.00 87,140,110,000.00 66,166,520,000.00 55,928,720,000.00 44,940,540,000.00 0 0 0 0 0 10,719,690,000.00 7,669,420,000.00 6,741,690,000.00 5,604,360,000.00 4,450,900,000.00 40.39% 51.89% 53.68% 55.71% 55.77%

2012 2011 2010 2009 2008 48 48 48 48 48 1 1 1 1 1 650,962,591 399,596,742 1973760358.00 396790696.00 153076271.00 1 1 1 1 1 32.58% 27.40% 16.37% 41.31% 66.53% 1 1 1 1 0 4,489,242,680 3,680,265,079 4119072427 2189382294 2680331508 0 0 0 0 0 6,703,360,000.00 5,461,230,000.00 4,829,020,000.00 4,391,260,000.00 4,436,130,000.00 77.8000% 78.2800% 79.5600% 83.0400% 84.4500%

2007 48 1 101819928.00 1 81.14% 0 2293322340 0 3,556,410,000.00 85.2400%

2011 2010 152 152 0 0 326,063,597 273,597,029 1 1 8.92% 7.61% 1 0 1,434,711,643 1248614196 0 0 326,063,597 273,597,029

2011 179 0 0.047165872 1 0.010232931 1 854494487 0 186968384 44.35%

2010 179 0 0.111634924 1 0.050904802 0 811469298 0 177,554,221 44.35%

2009 179 0 0.16643601 1 0.070923349 0 400780116 0 105,664,515 44.35%

Variables/Year 2012 2011 2010 2009 2008 Company Code 21 21 21 21 21 1. A brief description of the nature and principal activities 1 of the company 1 and its1subsidiaries 1 1 2. The country of incorporation and the address of the registered 1 office 1 1 1 1 3. Names of the top employees, lines of authority and their 0 remuneration 0 0 0 0 4. List of directors 1 1 1 1 1 5. Outside affiliations of the directors 1 1 1 1 1 6. Audited financial statements (balance sheet and profit and 1 loss account) 1 1 1 1 7. Audit report 1 1 1 1 1 8. Report of the chairman or CEO 1 1 1 1 1 9. Statement of cash flows 1 1 1 1 1 10. Holdings in associates and subsidiaries with the relative 1 percentage 1 1 1 1 11. Statement of changes in the share capital 1 1 1 1 1 12. Number and types of shareholders 1 1 1 1 1 13. Names and size of holdings of largest shareholders 0 0 0 0 0 14. Significant changes in the companys or its subsidiaries 1 fixed assets 1 and the market 1 value 1of land, 1 if the value differs substantially from the book value 15. The date when the financial statements were authorized 1 for issue1 and who gave 1 that authorization 1 1 16. Post-balance-sheet events 1 1 1 1 1 17. Discussion of major factors which will influence next years 1 results 1 1 1 1 18. Forecast of company performance 0 0 0 0 0 19. Comparative balance sheet for two years 1 1 1 1 1 Balance Sheet Items 20. The total carrying amount of inventories 0 0 0 0 0 21. Inventories are sub-classified as merchandise, production 0 supplies, 0 materials,0work in progress, 0 0 and finished goods 22. Inventories carried at net-realizable value 0 0 0 0 0 23. Amount of inventories pledged as security for liabilities 0 0 0 0 0 24. Cash and cash equivalents 1 1 1 1 1 25. The components of cash and cash equivalents should be 1 disclosed1and a reconciliation 1 of1the amounts 1 in the cash flow statement with the equivalent items reported in the balance sheet should be presented 26. Trade and other receivables 1 1 1 1 1 27. Receivables are analyzed by amount from trade customers, 0 from other 0 members 0 of the group, 0 0 and from related parties 28. Advances and loans to staff or directors 0 0 0 0 0 29. Advances and loans to partnership firms in which the company 1 or1 any of its subsidiaries 1 is 1 a partner 1 30. Advances recoverable in cash or in kind or for value to1 be received, 1 e.g., rates, 1 taxes, and1insurances, 1etc. 31. Interest accrued on investment 1 1 1 1 1 32. Provision for provident fund scheme 1 1 1 1 1 33. Secured short-term borrowings 1 1 1 1 1 34. Unsecured short-term borrowings 1 1 1 1 1 35. Unpaid dividends 0 0 0 0 0 36. Provision for doubtful debts 1 1 1 1 1 37. Trade and other payables 1 1 1 1 1 38. A brief description of the nature of the contingent assets/liabilities 1 1 1 1 1 39. Provision for taxation 1 1 1 1 1

40. Provision for proposed dividends 1 1 1 1 1 41. Provision for gratuity 1 1 1 1 1 42. Provision for contingencies 1 1 1 1 1 43. Provision for insurance, pension, and similar staff-benefit 1 schemes 1 1 1 1 44. Provision for liabilities 1 1 1 1 1 45. Deferred tax liabilities 1 1 1 1 1 46. Classification of assets and liabilities 1 1 1 1 1 47. Aggregate value of intangible assets 1 1 1 1 1 48. Breakup of intangible assets 1 1 1 1 1 49. Aggregate amount of investments 1 1 1 1 1 50. Investment in subsidiary companies 0 0 0 0 0 51. Investment in associated companies 1 1 1 1 1 52. Investment in quoted and unquoted shares other than1group 1 1 1 1 53 Investment in government securities 1 1 1 1 1 54 Value of land and buildings 1 1 1 1 1 55. Amount of the leasehold property 1 1 1 1 1 56. Reconciliation between the total of minimum lease payments 1 at the 1 balance sheet 1 date and 1 their present 1 value 57. Cost of furniture and fittings 1 1 1 1 1 58. Expenditure upon development of property 1 1 1 1 1 59. Patents, trade marks, and designs 1 1 1 1 1 60. A company with subsidiaries should annex a set of consolidated 1 financial 1 statements 1 to its 1 own financial 1 statements 61. Minority interests in the consolidated financial statements 1 to be shown 1 separately 1 1 1 62. Total carrying amount of property, plant, and equipment 1 1 1 1 1 63. The measurement bases used for determining the gross 1 carrying amount 1 of property, 1 plant, 1 and equipment. 1 (When more than one basis has been used, the gross carrying amount for that basis in each category should be disclosed) 64. A reconciliation of the carrying amount of property, plant, 1 and equipment 1 at the 1 beginning 1 and end of 1 the period showing 65. The existence and amounts of restrictions on title, property, 1 plant, 1 and equipment 1 pledged 1 as security 1 for liabilities 66. Accumulated impairment losses at the beginning and end 1 of the period 1 1 1 1 67. The amount of commitments for the acquisition of property, 0 plant 0 and equipment 0 0 0 68. In case of revaluation of property, plant, and equipment 1 it should 1 include: the 1firms policy 1 on revaluation; 1 the basis used 69. Research and development costs recognized as an asset 0 0 0 0 0 70. The amount of goodwill/negative goodwill arising on the 0 acquisition 0 0 0 0 71. The gross amount of depreciable assets and the related 1 accumulated 1 depreciation 1 1 1 72. Non-current interest-bearing liabilities 1 1 1 1 1 73. Loans from directors 0 0 0 0 0 74. Long-term liabilities are disclosed separately showing the 1 nature of 1 the recipients 1 such as 1secured loans, 1 unsecured loans 75. The amount of borrowing costs capitalized during the 1 period 1 1 1 1 76. The capitalized rate used to determine the amount of 1 borrowing costs 1 eligible 1 for capitalization 1 1 77. Share capital: authorized, issued, subscribed, called up1and paid up 1 1 1 1 78. Number of shares hold by directors 1 1 1 1 1 79. A reconciliation of the number of shares outstanding at 1 the beginning 1 and at the 1 end of the 1 year 1 80. Par value per share, or that the share have no par value 1 1 1 1 1 81. The rights, preferences, and restrictions for each class 1 of share including 1 restrictions 1 on the 1 distribution 1 of dividends and t 82. Shares in the enterprise held by the enterprise itself or 1by subsidiaries 1 or associates 1 of the 1 enterprise 1 83. If any shares or debentures have been issued, the number, 1 class, and 1 consideration 1 received 1 and the1reason for the issue 84. Particulars of any option or unissued share capital 1 1 1 1 1 85. A description of the nature and purpose of each reserve

Income Statement 86. Sales/revenue, aggregate amount 1 1 1 1 1 87. Amount of revenue in each significant category of revenue 1 1 1 1 1 88. The cost of inventories sold during the period. 1 1 1 1 1 89. Finance costs 1 1 1 1 1 90. Share of results of jointly controlled entity and associates 1 1 1 1 1 91. Profit or loss from ordinary activities 1 1 1 1 1 92. Any exceptional or unusual credits or charges 1 1 1 1 1 93. Profit or loss arising from sale or disposal of fixed assets 1 1 1 1 1 94. Break up of income from investments 1 1 1 1 1 95. Directors remuneration 1 1 1 1 1 96. Auditors remuneration for services as auditors 1 1 1 1 1 97. Amount paid to or receivable by third parties in respect 1 of services 1 rendered by 1 any past 1 or present 1 directors to the company or its subsidiaries 98. Recognition and depreciation/amortization of tangible1assets 1 1 1 1 99. Recognition and depreciation/amortization of intangible 0 assets 0 0 0 0 100. The amount adjusted to net profit or loss due to change 1 in accounting 1 policy 1 1 1 101. The amount of the correction recognized in net profit 1or loss for 1 the current1 period 1 1 102. The effect of the acquisition/disposal of subsidiaries on 1 the financial 1 position 1 1 1 103. The net profit or loss for the periods 1 1 1 1 1 104. The tax expense (income) related to profit or loss from 1 ordinary 1 activities should 1 be presented 1 on the 1 face of the income statement 105. The major components of tax expense (income) should 0 be disclosed 0 separately 0 0 0 106. Tax expense relating to extraordinary items 0 0 0 0 0 107. Brokerage and discount on sales other than the usual0trade discounts 0 0 0 0 108. The amount set aside to any reserve but not including 0 provisions0made to meet 0 any specific 0 liability, 0 contingency, or commitment 109. Amount set aside or provisions made for meeting specific 1 liability, 1 contingency, 1 or commitment 1 1 110. Workmen and staff welfare expenses 1 1 1 1 1 111. Separate disclosure of staff remuneration not less than 1 Tk. 36,000 1 1 1 1 112. Commission or other remuneration payable separately 1 to a managing 1 agent1 or his associate 1 1 113. Research and development costs recognized as an expense 1 1 1 1 1 114. Disclosure of pension costs 1 1 1 1 1 115. Payment for gratuity 1 1 1 1 1 116. Information regarding the licensed capacity, installed0capacity, and 0 actual production 0 0 0 117. Expenditure in foreign currency on account for royalty, 1 know-how 1 professional 1 consultation 1 fees, 1 interest, and other matters 1 1 1 1 1 118. Value of percentage of all imported and local raw materials, 0 spare 0 parts, and 0 components 0 consumed 0 119. Amount remitted in foreign currencies on account of0 dividends to 0 non-resident 0 shareholders, 0 the number 0 of shares held by them, and the year for which the dividend is being paid 120. Foreign exchange earnings for export of goods (FOB price, 1 royalty, 1 know-how 1 professionals 1 and 1 consultation fees, interest and dividends, other income and 1 its nature1 1 1 1 121. Advertisement expenditure 1 1 1 1 1 122. Social security costs 0 0 0 0 0 123. Pension costs contribution plan 1 1 1 1 1 124. Contributions in excess of Tk. 50,000 made to government 1 approved 1 charities 1 or other charities 1 1

125. Basic earnings per share 1 1 1 1 1 126. Diluted earnings per share 1 1 1 1 1 127. The amounts used as the numerators in calculating basic 1 and diluted 1 earnings 1 per share, 1 and a 1 reconciliation of those amounts to the net profit or loss for 1 the period 1 1 1 1 128. The weighted average number of ordinary shares used 1 as the denominator 1 in 1 calculating 1 basic and 1 diluted earnings per share, and a reconciliation of these denominators to each other 129. Comparative profit and loss accounts for two years 1 1 1 1 1 Accounting Policies 130. The measurement basis used in preparing the financial 1 statements 1 1 1 131. The reason and nature of a change in an accounting policy 1 1 1 1 132. Statement of compliance with approved IASs 1 1 1 1 133. Basis of consolidation 1 1 1 1 134. The accounting policies adopted in measuring inventories, 1 including 1 the cost 1formula used. 1 135. The accounting policies adopted for the recognition of 1 revenues 1 1 1 136. The accounting policies adopted for research and development 0 costs 0 0 0 137. The amortization methods used and the useful lives or 0 amortization 0 rates used 0 for research 0 and development costs 138. Disclose firm policy for foreign currency risk management 1 1 1 1 139. The depreciation methods used 1 1 1 1 140. The useful lives or the depreciation rates used 1 1 1 1 141. Method of valuing goodwill 1 1 1 1 142. The methods used to account for investments in associates 1 1 1 1 143. Accounting policy for borrowing costs 1 1 1 1 144. Accounting policy for actuarial gains and losses 1 1 1 1 145. Treatment of retirement benefits 1 1 1 1 146. Treatment of preliminary expenses 1 1 1 1 147. Methods of advance payments 1 1 1 1 148. Purchase policy 1 1 1 1 149. Sales policy 0 0 0 0 150. Deferred taxation system 1 1 1 1 151. Conversion or translation of foreign currencies 1 1 1 1 152. Treatment of contingent liabilities 1 1 1 1

1 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1

Directors Report 153. The state of the companys affairs 1 1 1 1 1 154. Amount proposed to carry to any reserve 1 1 1 1 1 155. Recommended dividend 1 1 1 1 1 156. Material changes and commitment affecting the financial 1 position 1 of the company 1 that 1 occurred between 1 the year and the date of report 1 1 1 1 1 157. Changes in the nature of the companys business during 1 the year1 1 1 1 158. Changes in the companys subsidiaries or in the nature 1 of their business 1 1 1 1 159. Changes in the classes of business in which the company 1 has an interest 1 1 1 1 160. Explanation and information of every reservation, qualification, 1 or 1 adverse remark 1 in the 1 auditors report 1

2007 21 1 1 0 1 1 1 1 1 1 1 1 1 0 1 1 1 1 0 1

2012 48 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 0 1

2011 48 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 0 1

2010 48 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 0 1

2009 48 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 0 1

2008 48 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 0 1

2007 48 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 0 1

2011 152 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 0 1

2010 152 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 0 1

0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 1 1 1 1

1 1 1 0 1 1 1 1 0 0 1 1 1 1 0 1 1 1 1 1

1 1 1 0 1 1 1 1 0 0 1 1 1 1 0 1 1 1 1 1

1 1 1 0 1 1 1 1 0 0 1 1 1 1 0 1 1 1 1 1

1 1 1 0 1 1 1 1 0 0 1 1 1 1 0 1 1 1 1 1

1 1 1 0 1 1 1 1 0 0 1 1 1 1 0 1 1 1 1 1

1 1 1 0 1 1 1 1 0 0 1 1 1 1 0 1 1 1 1 1

1 1 1 0 1 1 1 1 0 0 1 1 1 1 0 1 1 1 1 1

1 1 1 0 1 1 1 1 0 0 1 1 1 1 0 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 ategory should be disclosed) 1 1 1 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 0 0 1 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 1 0 0 1 0 0 1 0 0 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 0 0 1 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 1 0 0 1 0 0 1 0 0 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 0 0 1 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 1 0 0 1 0 0 1 0 0 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 0 0 1 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 1 0 0 1 0 0 1 0 0 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 0 0 1 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 1 0 0 1 0 0 1 0 0 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 0 0 1 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 1 0 0 1 0 0 1 0 0 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 0 0 1 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 1 0 0 1 0 0 1 0 0 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 0 0 1 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 1 0 0 1 0 0 1 0 0 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 1 1 0 0 1 1 1 0 1 1

1 1 1 1 0 1 1 1 0 1 1 1 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 1 0 1 0

1 1 1 1 0 1 1 1 0 1 1 1 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 1 0 1 0

1 1 1 1 0 1 1 1 0 1 1 1 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 1 0 1 0

1 1 1 1 0 1 1 1 0 1 1 1 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 1 0 1 0

1 1 1 1 0 1 1 1 0 1 1 1 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 1 0 1 0

1 1 1 1 0 1 1 1 0 1 1 1 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 1 0 1 0

1 1 1 1 0 1 1 1 0 1 1 1 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 1 0 1 0

1 1 1 1 0 1 1 1 0 1 1 1 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 1 0 1 0

1 1 1 1 1 1

1 1 1 1 1 1

1 1 1 1 1 1

1 1 1 1 1 1

1 1 1 1 1 1

1 1 1 1 1 1

1 1 1 1 1 1

1 1 1 1 1 1

1 1 1 1 1 1

1 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1

1 1 1 1 1 1 0 0 1 1 1 0 0 1 1 1 0 1 1 1 1 0 1

1 1 1 1 1 1 0 0 1 1 1 0 0 1 1 1 0 1 1 1 1 0 1

1 1 1 1 1 1 0 0 1 1 1 0 0 1 1 1 0 1 1 1 1 0 1

1 1 1 1 1 1 0 0 1 1 1 0 0 1 1 1 0 1 1 1 1 0 1

1 1 1 1 1 1 0 0 1 1 1 0 0 1 1 1 0 1 1 1 1 0 1

1 1 1 1 1 1 0 0 1 1 1 0 0 1 1 1 0 1 1 1 1 0 1

1 1 1 1 1 1 0 0 1 1 1 0 0 1 1 1 0 1 1 1 1 0 1

1 1 1 1 1 1 0 0 1 1 1 0 0 1 1 1 0 1 1 1 1 0 1

1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1

2011 179 1 1 0 1 1 1 1 1 1 0 1 1 0 1 1 1 1 0 1

2010 179 1 1 0 1 1 1 1 1 1 0 1 1 0 1 1 1 1 0 1

2009 179 1 1 0 1 1 1 1 1 1 0 1 1 0 1 1 1 1 0 1

0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 1 1 1 1

0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 1 1 1 1

0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 1 1 1 1

1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 1 1 0 0 1 1 1 0 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 1 1 0 0 1 1 1 0 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 1 1 0 0 1 1 1 0 1 1

1 1 1 1 1 1

1 1 1 1 1 1

1 1 1 1 1 1

1 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1

1 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1

1 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1

1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1