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MONNOFABR

All Eps Dividend Board Agm Q1 Q2 Q3

MONNOFABR 22-Nov-2021

Trading of the shares of the Company will remain suspended on record date i.e., 23.11.2021.

MONNOFABR 17-Nov-2021

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 18.11.2021 to 22.11.2021. Trading of the shares of the Company will remain suspended on record date i.e., 23.11.2021.

MONNOFABR 17-Nov-2021

(Continuation news of MONNOFABR): respective year. Further, the company did not make any interest provision for the utilization of fund balance as per section 240(2) of the said Act. Other Matter: The financial statements of the company for the year ended June 30, 2020 were audited by another auditor, who through their report dated November 02, 2020 expressed qualified opinion on those statements and we observed that those points have remained unattended expect for qualified opinion no. 3. (end)

MONNOFABR 17-Nov-2021

(Continuation news of MONNOFABR): Ultimately, investors may not be able to take investment, credit & other economic decisions. 2. As disclosed in note #15.00 (15.01), the company has shown Tk. 1,582,088 as liabilities for WPPF & WWF which includes prior years amount of Tk. 1,069,986 that has not been paid by the company to the Fund. As per section 234 (b) of Labor Act, 2006 the company should pay the amount to the WPPF & WWF not later than nine months from the end of the (cont.2)

MONNOFABR 17-Nov-2021

The auditor of the Monno Fabrics Limited has given the "Qualified Opinion" & " Other matter paragraphs" paragraphs in the Auditor's Report for the year ended on 30 June, 2021. Basis for Qualified Opinion: 1. The Company has not recognized Deferred Tax Income/Expense in the financial statements which are non-compliance to the paragraph 15 & 24 of IAS -12 'Income Taxes'. As a result, the actual position and performance of the company has not reflected correctly. (cont.1)

MONNOFABR 15-Nov-2021

(Q1 Un-audited): EPS was Tk. 0.02 for July-September, 2021 as against Tk. 0.01 for July-September, 2020. NOCFPS was Tk. (0.28) for July-September, 2021 as against Tk. (0.42) for July-September, 2020. NAV per share was Tk. 27.38 as on September 30, 2021 and Tk. 27.37 as on June 30, 2021. The Company also informed that the reason for significant deviation in NAV, EPS, NOCFPS: (cont.1)

MONNOFABR 15-Nov-2021

(Continuation news of MONNOFABR): NAV: The Inventories, Trade Receivables as well as Net Profit of the company have turned positively from the last audited accounts. Therefore, Net Asset Value Per Share (NAVPS) has increased during the period. EPS: The Revenue of the Company has increased from the last period as such the net profit after tax has also increased. Therefore the Earning Per Share (EPS) has increased accordingly. (cont.2)

MONNOFABR 15-Nov-2021

(Continuation news of MONNOFABR): NOCFPS: Cash receipts from customers has increased from the last period, Therefore the Net Operating Cash Flows (NOCF) Per Share has increased from the last period. (end)

MONNOFABR 07-Nov-2021

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 November 14, 2021 at 6:00 PM to consider, among others, un-audited financial statements of the Company for the First Quarter (Q1) period ended on September 30, 2021.

MONNOFABR 31-Oct-2021

There will be no price limit on the trading of the shares of the Company on today (31.10.2021) for following its corporate declaration.

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