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LIBRAINFU

All Eps Dividend Board Agm Q1 Q2 Q3

LIBRAINFU 19-Feb-2018

(Continuation news of LIBRAINFU): Short term investment Tk. 248,255,135 as against Tk. 1,051,750,839 confirmed by the bank. The Books of record, Bank statements and Bank reconciliation statements could not produce to us against the said amount. As a result, we were unable to verify the same. Moreover, though the company has profit but the company neither share profit nor paid any advance to Al-Arafah Islami Bank Limited since 2015-2016 against the same outstanding, (Cont. 3)

LIBRAINFU 19-Feb-2018

(Continuation news of LIBRAINFU): Moreover, management informed us that the company is pursuing through a legal process for the said claim. As per BAS 37 Paragraph 33 such claim should be disclosed as contingent item but not as an asset until the claim is established. 2. The company owes Tk. 831,224,856 to Al-Arafah Islami Bank Limited consists of Long term investment Tk. 305,808,090, Term-investment Tk. 277,161,631 and (Cont. 2)

LIBRAINFU 19-Feb-2018

(Qualified Opinion): The auditor of the company has given the following "Qualified Opinion" Paragraph in the audit report of the company for the year ended on 30 June 2017: Basis for Qualified Opinion: 1. The Company claim an amount of Tk. 1,572,058,661 as other receivable (Note no: 07) with a contra effect in creditors and other payables (Note no-21) against Al-Arafah Islami Bank Limited, based on hypothetical loss presumed by the management and as such we do not give our opinion on the same. (Cont. 1)

LIBRAINFU 06-Feb-2018

(Q2 Un-audited): EPS was Tk. 4.90 for October-December, 2017 as against Tk. 4.74 for October-December, 2016; EPS was Tk. 0.04 for July-December, 2017 as against Tk. 0.78 for July-December, 2016. NOCFPS was Tk. 12.78 for July-December, 2017 as against Tk. 2.28 for July-December, 2016. NAV per share was Tk. 1,578.00 as on December 31, 2017 and Tk. 1,576.37 as on December 31, 2016.

LIBRAINFU 04-Feb-2018

The Company has further informed that meeting of the Board of Directors of the Company as per Regulation 16(1) of the Dhaka Stock Exchange (Listing) Regulations, 2015, will now be held on February 05, 2018 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, 2017.

LIBRAINFU 29-Jan-2018

The Company has further informed that due to unavoidable circumstances, the meeting scheduled to be held on January 29, 2018 as per Regulation 16(1) of the Dhaka Stock Exchange (Listing) Regulations, 2015, to consider, among others, un-audited financial statements of the Company for the Second Quarter (Q2) period ended on December 31, 2017, has been postponed.

LIBRAINFU 25-Jan-2018

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 29, 2018 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, 2017.

LIBRAINFU 16-Nov-2017

Trading of the shares of the Company will resume on 19.11.2017 after record date.

LIBRAINFU 15-Nov-2017

Trading of the shares of the Company will remain suspended on record date i.e., 16.11.2017.

LIBRAINFU 15-Nov-2017

(Q1 Un-audited): EPS was Tk. (7.04) for July-September, 2017 as against Tk. (5.79) for July-September, 2016; NOCFPS was Tk. 6.87 for July-September, 2017 as against Tk. (0.70) for July-September, 2016. NAV per share was Tk. 1,571.00 as on September 30, 2017 and Tk. 1,578.00 as on June 30, 2017.

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