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DULAMIACOT

All Eps Dividend Board Agm Q1 Q2 Q3

DULAMIACOT 14-Jun-2020

(Q3 Un-audited): EPS was Tk. (0.45) for January-March 2020 as against Tk. (0.93) for January-March 2019; EPS was Tk. (1.52) for July 2019- March 2020 as against Tk. (3.21) for July 2018- March 2019. NOCFPS was Tk. (4.28) for July 2019- March 2020 as against Tk. (1.48) for July 2018- March 2019. NAV per share was Tk. (36.44) as on March 31, 2020 and Tk. (35.90) as on March 31, 2019.

DULAMIACOT 08-Jun-2020

As per Regulation 16(1) of the Dhaka Stock Exchange (Listing) Regulations, 2015, the Company has informed that a meeting of the Board of Directors will be held on June 13, 2020 at 11.00 AM to consider, among others, un-audited financial statements of the Company for the Third Quarter (Q3) period ended on March 31, 2020.

DULAMIACOT 23-Jan-2020

(Q2 Un-audited): EPS was Tk. (0.47) for October-December 2019 as against Tk. (1.12) for October-December 2018; EPS was Tk. (1.07) for July-December 2019 as against Tk. (2.28) for July-December 2018. NOCFPS was Tk. (1.45) for July-December 2019 as against Tk. (1.44) for July-December 2018. NAV per share was Tk. (35.99) as on December 31, 2019 and Tk. (34.97) as on December 31, 2018.

DULAMIACOT 19-Jan-2020

As per Regulation 16(1) of the Dhaka Stock Exchange (Listing) Regulations, 2015, the Company has informed that a meeting of the Board of Directors will be held on January 22, 2020 at 4:00 PM to consider, among others, un-audited financial statements of the Company for the Second Quarter (Q2) period ended on December 31, 2019.

DULAMIACOT 26-Nov-2019

(Continuation news of DULAMIACOT): amount of Tk. 264,399,245. (c) If we compare our current asset base amounted to Tk. 27,130,533 against current liabilities amounted to Tk. 321,230,045, the negative net working capital is amounted to TK. (294,099,512), this indicates another weakness of the working capital financing. (d) Negative net operating cash flow has stood at Tk. 6,668,619 for the year ended on June 30, 2019. (e) Long term liabilities have stood at Tk. 71,662,036 on June 30, 2019. (end)

DULAMIACOT 26-Nov-2019

(Continuation news of DULAMIACOT):(a) The company is incurring loss for several years till reporting date and its accumulated net asset is Tk. (264,219,099) as at 30 June 2019. However, the going concern uncertainty is appropriate. (b) AS per the accounts as of 30th June 2019, the accumulated loss is Tk. 339,965,245. However, our capital base stood at Tk. 75,566,000 as on 30th June 2019. If we compare our accumulated prior year loss with the current capital base, the equity would be negative to the(cont.3)

DULAMIACOT 26-Nov-2019

(Continuation news of DULAMIACOT): on the Company's ability to continue as a going concern. Our opinion is not modified in respect of this matter. Note 1.06 Going Concern: The Company's financing arrangement expires & amounts outstanding are payable June 30, 2019.The Company has been unable to conclude re-negotiation. This situation indicates that a material uncertainty exists that may cast significant doubt on the company's ability to continue as a going concern. The issues are stated below: (cont. 2)

DULAMIACOT 26-Nov-2019

Material Uncertainty Related to Going Concern: We draw attention to Note # 1.06 in the financial statements, which indicates that the Company incurred a net loss of TK. 17,218,067 during the year ended June 30, 2019 and as of that date, the Company's current liabilities exceeded its total assets by TK. 192,557,063. As stated in Note 1.06, these events or conditions, along other matters as set forth in Note 1.06 indicate that a material uncertainty exists that may cast significant doubt (cont. 1)

DULAMIACOT 24-Nov-2019

Trading of the Shares of the Company will resume on 25.11.2019 after record date.

DULAMIACOT 21-Nov-2019

Trading of the shares of the Company will remain suspended on record date i.e., 24.11.2019.

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