Audit Report June 28,2011

BANKASIA
(H/Y): As per un-audited half yearly accounts as on 30.06.11 (Jan' 11 to June' 11), the Bank has reported profit after tax of Tk. 985.82 million with EPS of Tk. 23.45 as against Tk. 1,046.33 million and Tk. 24.89 (restated) respectively for the same period of the previous year. Whereas profit after tax was Tk. 551.23 million with EPS of Tk. 13.11 for the period of 3 months (Apr' 11 to June' 11) ended on 30.06.11 as against Tk. 387.55 million and Tk. 9.22 (restated) respectively for the same period of the previous year.

PUBALIBANK
(H/Y): As per un-audited half yearly accounts as on 30.06.11 (Jan' 11 to June' 11), the Bank has reported consolidated profit after tax of Tk. 1,193.69 million with consolidated EPS of Tk. 1.78 as against Tk. 1,707.50 million and Tk. 2.55 respectively for the same period of the previous year. Whereas consolidated profit after tax was Tk. 670.20 million with consolidated EPS of Tk. 1.00 for the period of 3 months (Apr' 11 to June' 11) ended on 30.06.11 as against Tk. 1,030.51 million and Tk. 1.54 respectively for the same period of the previous year.

FIRSTSBANK
(H/Y): As per un-audited half yearly accounts as on 30.06.11 (Jan'11 to Jun'11), the Bank has reported net profit after tax of Tk. 308.09 m. with basic EPS of Tk. 1.01 as against Tk. 247.05 m. and Tk. 0.98 respectively for the same period of the previous year. However, considering proposed bonus share @ 12% for the year 2010, restated basic EPS will be Tk. 0.91 as on 30.06.11 and Tk. 0.85 as on 30.06.10. Whereas net profit after tax was Tk. 172.87 m. with basic EPS of Tk. 0.57 for the period of 3 months (Apr'11 to Jun'11) ended on 30.06.11 as against Tk. 158.44 m. and Tk. 0.63 respectively for the same period of the previous year. However, considering proposed bonus share @ 12% for the year 2010, restated basic EPS will be Tk. 0.51 as on 30.06.11 and Tk. 0.55 as on 30.06.10

NBL
(H/Y): As per un-audited half yearly accounts as on 30.06.11 (Jan' 11 to June' 11), the Bank has reported consolidated net profit after tax (excluding non-controlling interest) of Tk. 3,222.23 million with consolidated EPS of Tk.3.75 as against Tk. 2,163.71 million and Tk. 2.51 respectively for the same period of the previous year. Whereas consolidated net profit after tax (excluding non-controlling interest) was Tk. 1,877.79 million with consolidated EPS of Tk. 2.18 for the period of 3 months (Apr' 11 to June' 11) ended on 30.06.11 as against Tk. 1,559.61 million and Tk. 1.81 respectively for the same period of the previous year.

PREMIERBAN
(H/Y): As per un-audited half yearly accounts as on 30.06.11 (Jan' 11 to June' 11), the Bank has reported consolidated profit after tax (excluding minority interest) of Tk. 270.32 million with consolidated EPS of Tk. 0.71 as against Tk. 474.41 million and Tk. 1.24 respectively for the same period of the previous year. Whereas consolidated profit after tax (excluding minority interest) was Tk. 89.76 million with consolidated EPS of Tk. 0.24 for the period of 3 months (Apr' 11 to June' 11) ended on 30.06.11 as against Tk. 299.91 million and Tk. 0.79 respectively for the same period of the previous year.

JAMUNABANK
(H/Y): As per un-audited half yearly accounts as on 30.06.11 (Jan' 11 to June' 11), the Bank has reported consolidated net profit after tax (excluding minority interest) of Tk. 573.03 million with consolidated EPS of Tk. 1.57 as against Tk. 403.65 million and Tk. 1.39 respectively for the same period of the previous year. Whereas consolidated net profit after tax (excluding minority interest) was Tk. 242.46 million with consolidated EPS of Tk. 0.66 for the period of 3 months (Apr' 11 to June' 11) ended on 30.06.11 as against Tk. 261.34 million and Tk. 0.90 respectively for the same period of the previous year.

ONEBANKLTD
(H/Y): As per un-audited half yearly accounts as on 30.06.11 (Jan' 11 to June' 11), the Bank has reported consolidated profit after tax of Tk. 850.51 million with consolidated EPS of Tk. 26.67 as against Tk. 1,040.93 million and Tk. 32.64 respectively for the same period of the previous year. Whereas consolidated profit after tax was Tk. 680.00 million with consolidated EPS of Tk. 21.32 for the period of 3 months (Apr' 11 to June' 11) ended on 30.06.11 as against Tk. 695.97 million and Tk. 21.82 respectively for the same period of the previous year.


DHAKABANK
(H/Y): As per un-audited half yearly accounts as on 30.06.11 (Jan' 11 to June' 11), the Bank has reported consolidated net profit after tax of Tk. 892.89 million with consolidated EPS of Tk. 2.49 as against Tk. 801.60 million and Tk. 2.23 respectively for the same period of the previous year. Whereas consolidated net profit after tax was Tk. 503.44 million with consolidated EPS of Tk. 1.40 for the period of 3 months (Apr' 11 to June' 11) ended on 30.06.11 as against Tk. 493.93 million and Tk. 1.38 respectively for the same period of the previous year.

SOUTHEASTB
(H/Y): As per un-audited half yearly accounts as on 30.06.11 (Jan' 11 to June' 11), the Bank has reported consolidated net profit after tax of Tk. 1,275.68 million with consolidated EPS of Tk. 15.34 as against Tk. 697.22 million and Tk. 11.61 (restated) respectively for the same period of the previous year. Whereas consolidated net profit after tax was Tk. 704.16 million with consolidated EPS of Tk. 8.47 for the period of 3 months (Apr' 11 to June' 11) ended on 30.06.11 as against Tk. 518.42 million and Tk. 8.63 (restated) respectively for the same period of the previous year.

EASTLAND
(H/Y): As per un-audited half yearly accounts as on 30.06.11 (Jan' 11 to June' 11), the Company has reported profit after tax of Tk. 86.88 million with EPS of Tk. 22.97 as against Tk. 65.07 million and Tk. 17.20 (restated) respectively for the same period of the previous year. Whereas profit after tax was Tk. 45.78 million with EPS of Tk. 12.10 for the period of 3 months (Apr' 11 to June' 11) ended on 30.06.11 as against Tk. 38.23 million and Tk. 10.11 (restated) respectively for the same period of the previous year.

RENATA
(H/Y): As per un-audited half yearly accounts as on 30.06.11 (Jan' 11 to June' 11), the company has reported consolidated net profit after tax of Tk. 557.16 million with consolidated EPS of Tk. 246.60 as against Tk. 443.80 million and Tk. 196.43 respectively for the same period of the previous year. Whereas consolidated net profit after tax was Tk. 246.05 million with consolidated EPS of Tk. 108.90 for the period of 3 months (Apr' 11 to June' 11) ended on 30.06.11 as against Tk. 243.05 million and Tk. 107.58 respectively for the same period of the previous year.

PEOPLESINS
(H/Y): As per un-audited half yearly accounts as on 30.06.11 (Jan' 11 to June' 11), the Company has reported net profit after tax of Tk. 41.29 million with EPS of Tk. 0.89 as against Tk. 26.07 million and Tk. 0.85 respectively for the same period of the previous year. Whereas net profit after tax was Tk. 25.04 million with EPS of Tk. 0.54 for the period of 3 months (Apr' 11 to June' 11) ended on 30.06.11 as against Tk. 8.22 million and Tk. 0.27 respectively for the same period of the previous year.

KPCL
(H/Y): As per un-audited half yearly accounts as on 30.06.11 (Jan' 11 to June' 11), the company has reported consolidated profit after tax (excluding non-controlling interest) of Tk. 260.97 million with consolidated EPS of Tk. 0.91. Whereas consolidated profit after tax (excluding non-controlling interest) was Tk. 162.39 million with consolidated EPS of Tk. 0.56 for the period of 3 months (Apr' 11 to June' 11) ended on 30.06.11.

KAY&QUE
(H/Y): As per un-audited half yearly accounts as on 30.06.11 (Jan' 11 to June' 11), the Company has reported net profit/(loss) after tax of Tk. 0.91 million with EPS of Tk. 1.85 as against Tk. (0.14) million and Tk. (0.29) (restated) respectively for the same period of the previous year. Whereas net profit after tax was Tk. 0.53 million with EPS of Tk. 1.09 for the period of 3 months (Apr' 11 to June' 11) ended on 30.06.11 as against Tk. (0.69) million and Tk. (1.42) (restated) respectively for the same period of the previous year.

PLFSL
(H/Y): As per un-audited half yearly accounts as on 30.06.11 (Jan' 11 to June' 11), the Company has reported net profit after tax of Tk. 403.47 million with EPS of Tk. 2.12 as against Tk. 400.85 million and Tk. 2.21 (restated) respectively for the same period of the previous year. Whereas net profit after tax was Tk. 122.37 million with EPS of Tk. 0.64 for the period of 3 months (Apr' 11 to June' 11) ended on 30.06.11 as against Tk. 216.21 million and Tk. 1.19 (restated) respectively for the same period of the previous year.

MJLBD
(H/Y): As per un-audited half yearly accounts as on 30.06.11 (Jan' 11 to June' 11), the Company has reported net profit after tax of Tk. 593.26 million with EPS of Tk. 4.17 as against Tk. 263.85 million and Tk. 1.88 respectively for the same period of the previous year. 'Other Income' of the company was Tk. 403.29 million as on 30.06.11 (Jan'11 to June'11) which was Tk. 22.99 million as on 30.06.10 (Jan'10 to June'10)

REPUBLIC
(H/Y): As per un-audited half yearly accounts as on 30.06.11 (Jan' 11 to June' 11), the Company has reported profit after tax of Tk. 26.13 million with EPS of Tk. 14.40 as against Tk. 20.30 million and Tk. 11.19 respectively for the same period of the previous year. Whereas profit after tax was Tk. 14.59 million with EPS of Tk. 8.04 for the period of 3 months (Apr' 11 to June' 11) ended on 30.06.11 as against Tk. 11.53 million and Tk. 6.35 respectively for the same period of the previous year.

CITYGENINS
(H/Y): As per un-audited half yearly accounts as on 30.06.11 (Jan'11 to Jun'11), the Company has reported profit after tax of Tk. 21.78 million with basic EPS of Tk. 1.20 as against Tk. 20.64 million and Tk. 1.13 respectively for the same period of the previous year. However, considering bonus share @ 12% for the year 2010, restated basic EPS is Tk. 1.07 as on 30.06.11 and Tk. 1.01 as on 30.06.10. Whereas profit after tax was Tk. 12.85 million with basic EPS of Tk. 0.71 for the period of 3 months (Apr'11 to Jun'11) ended on 30.06.11 as against Tk. 11.81 million and Tk. 0.65 respectively for the same period of the previous year. However, considering bonus share @ 12% for the year 2010, restated basic EPS is Tk. 0.63 as on 30.06.11 and Tk. 0.58 as on 30.06.10.

EASTERNINS
(H/Y): As per un-audited half yearly accounts as on 30.06.11 (Jan' 11 to June' 11), the Company has reported net profit after tax of Tk. 43.45 million with EPS of Tk. 17.91 as against Tk. 39.22 million and Tk. 17.51 respectively for the same period of the previous year. Whereas net profit after tax was Tk. 30.67 million with EPS of Tk. 11.74 for the period of 3 months (Apr' 11 to June' 11) ended on 30.06.11 as against Tk. 29.73 million and Tk. 13.28 respectively for the same period of the previous year.

BSRMSTEEL
(H/Y): As per un-audited half yearly accounts as on 30.06.11 (Jan' 11 to June' 11), the Company has reported consolidated net profit after tax (excluding non-controlling interest) of Tk. 1,033.55 million with consolidated EPS of Tk. 31.75 as against Tk. 549.90 million and Tk. 24.88 respectively for the same period of the previous year. Whereas consolidated net profit after tax (excluding non-controlling interest) was Tk. 246.57 million with consolidated EPS of Tk. 7.58 for the period of 3 months (Apr' 11 to June' 11) ended on 30.06.11 as against Tk. 63.44 million and Tk. 2.87 respectively for the same period of the previous year.

AZIZPIPES
(H/Y): As per un-audited half yearly accounts as on 30.06.11 (Jan'11 to June'11), the company has reported net profit after tax of Tk. 0.51 million with EPS of Tk. 1.05 as against Tk. 2.52 million and Tk. 5.20 respectively for the same period of the previous year. Whereas net profit/(loss) after tax was Tk. (0.45) million with EPS of Tk. (0.93) for the period of 3 months (Apr'11 to June'11) ended on 30.06.11 as against Tk. 0.84 million and Tk. 1.73 respectively for the same period of the previous year. Accumulated profit/(loss) of the company was Tk. (431.95) million as on 30.06.11 resulting total shareholders' equity stands at Tk. (185.46) million In the footnote, the company has reported that the company and Banks have gone into litigation to mitigate their respective grievances and such no interest has been charged during the period against those loans.

IPDC
(H/Y): As per un-audited half yearly accounts as on 30.06.11 (Jan' 11 to June' 11), the Company has reported net profit after tax of Tk. 18.64 million with EPS of Tk. 1.97 as against Tk. 19.62 million and Tk. 2.07 respectively for the same period of the previous year. Whereas net profit after tax was Tk. 64.96 million with EPS of Tk. 6.85 for the period of 3 months (Apr' 11 to June' 11) ended on 30.06.11 as against Tk. 134.42 million and Tk. 14.17 respectively for the same period of the previous year.

DHAKAINS
(H/Y): As per un-audited half yearly accounts as on 30.06.11 (Jan' 11 to June' 11), the Company has reported profit after tax of Tk. 91.51 million with EPS of Tk. 30.50 as against Tk. 21.56 million and Tk. 7.19 (restated) respectively for the same period of the previous year. Whereas profit after tax was Tk. 83.71 million with EPS of Tk. 27.90 for the period of 3 months (Apr' 11 to June' 11) ended on 30.06.11 as against Tk. 11.16 million and Tk. 3.72 (restated) respectively for the same period of the previous year.

HRTEX
(Q3): As per un-audited quarterly accounts for the 3rd quarter ended on 30th June 2011 (April'11 to June'11), the company has reported net profit after tax of Tk. 7.04 million with EPS of Tk. 3.20 as against Tk. 3.91 million and Tk. 1.78 (restated) respectively for the same period of the previous year. Whereas net profit after tax was Tk. 20.94 million with EPS of Tk. 9.52 for the period of nine months (Oct'10 to June'11) ended on 30.06.2011 as against Tk. 15.03 million and Tk. 6.83 (restated) respectively for the same period of the previous year.

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