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ISNLTD

All Eps Dividend Board Agm Q1 Q2 Q3

ISNLTD 02-Jan-2018

Trading of the shares of the Company will remain suspended on record date i.e., 03.01.2018 for EGM.

ISNLTD 18-Dec-2017

Trading of the shares of the Company will be allowed only in the Spot Market and Block transactions will also be settled as per Spot settlement cycle from 19.12.2017 to 02.01.2018. Trading of the shares of the Company will remain suspended on record date i.e., 03.01.2018 for EGM.

ISNLTD 14-Dec-2017

The Company has informed that the Board of Directors has decided to convene an EGM on January 25, 2018 at 3:30 PM in the Head Office of the Company at TMC Building (4th Floor), 52 New Eskaton Road, Dhaka-1000 for amending Article No. 110 of the Articles of Association of the Company. Record Date for EGM: 03.01.2018.

ISNLTD 11-Dec-2017

(Continuation news of ISNLTD): in accordance with Paragraph 9 of BAS 36. Accrued interest: 809,544.00; Loan to Mujibul Huq: 2,500,000.00; Loan to GKISN: 1,635,343.00; Total: 4,944,887.00. (v) Provision for the interest amounting to Tk. 1,832,409.00 on term loan taken from the Farmers Bank Limited up to 30 June 2017 has not been taken into account. (end)

ISNLTD 11-Dec-2017

(Continuation news of ISNLTD): Paragraph 55 of Balance Sheet date. (iii) Deferred Tax on temporary difference between the carrying amount of a revalued assets and its tax base has not been calculated in accordance with Paragraph 20 of BAS 12. (iv) Balance Sheet discloses some balances listed below which are carried forward since long without any movement. Long time non-movement indicates the doubtful of recovery. No provision has been made for the balances considering the impairment (cont. 3)

ISNLTD 11-Dec-2017

(Continuation news of ISNLTD): has been realized which indicates that there is objective evidence of an impairment loss on receivable which should be recognized in profit or loss. But the company didn't recognize the impairment loss on receivable ignoring the provisions as required by the Paragraph 63 of BAS 39. (ii) Investment in shares of listed companies has not been measured in accordance with Paragraph 46 as of and gain or loss has not been recognised in comprehensive income as per the (cont.2)

ISNLTD 11-Dec-2017

(Basis for Qualified Opinion): The auditor of the company has given the following 'Basis for Qualified Opinion' paragraph in the audit report of the company prepared for the year ended on 30 June 2017. Basis for Qualified Opinion: (i) Age-wise analysis of debtors amounting to Tk. 103,575,480.00 was not disclosed as per Companies Act 1994 schedule XI, Part-1 and particular of debtors have not been disclosed, which is the non-compliance of the Companies Act. During the period insignificant amount (cont.1)

ISNLTD 07-Dec-2017

Trading of the shares of the Company will resume on 10.12.2017 after record date.

ISNLTD 06-Dec-2017

Trading of the shares of the Company will remain suspended on record date i.e., 07.12.2017.

ISNLTD 03-Dec-2017

(Q1 Un-audited): EPS was Tk. (0.21) for July-September, 2017 as against Tk. (0.02) for July-September, 2016; NOCFPS was Tk. 0.20 for July-September, 2017 as against Tk. 0.25 for July-September, 2016. NAV per share was Tk. 13.99 as on September 30, 2017 and Tk. 14.20 as on June 30, 2017.

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