ATLAS BA,N6LADESH LIMITEO

265-267. TONGI INDUSTRIAL AREA, TONGI, GAZIPUR

. Half year un-Audtted Fhahciat statements a5 at 31 December 2015

34 dated Septemb€r 27.2009 & SEC./CFO/MiSCJZ33|2OM|61F, Fobtuafl 02, 2010.

Non Currctrt A$ets (A)

and Equipment (At cost lBss depreciation)

Tot l Cursnt Assets

Total Assets (A4B)

EOUITY & LIABILITIES

5HABE HOLDERS EQUIW ( A )
Sharo Capital .
Sh€.€ PGmiumA@ounls a

Eamings Bmughi Fromth€ stalement of Ch€nge in Equity

78,913,594
501,796,981

For lhe pqriod

Comparetive p€.iod July For the Pedd6 October CompaciivE Period Octobor
Partialars July 15 lo
DBc6mbs 15 '14 to DdGmber 14 ',5 to O6cemb6r 15 14 !o D€comber 14'

Net Sales 51,7P5,933 16,351.211 35,981,875 6,188,667

Less: Costbf Goods Sold (72.100,$73) (34,078,625 (43,33O,095) \14,872,948
Gross Profiv(Loss) f 120,396,0C01 117,727,414 {7,348,220) (8,684,281
-ess: Admin, Selling & Dishbunon e Financlsl Exp. (2qe61,001) 127,AA7,952 {14,663,891 ) 114,4o4,873
operating ln@m6/(Loss) (49,316,641) (46,536,366 122,012,1 11) (23,08S,153
Aft : Noo-Operatng lncomo 24,4Q8.282 46,1 19,010 16,578,900 il,aza,eoq
Less. Prcfii cont to W P P F t: q-
129,1e2
Not profiv(Loss) betors T.x {24,ef8,36e) 554,462 (6,433,211) (1,260,349
Less: Prcvision for Incom€ Tax I (122,060
Curant 137,229
l
D6fBred {7,585
Net Proliu(Lo6a) for th€ perlod (24.9a8.359 442.402 1 262 76A
Balance Carrled to the Statomonl ot Chtng6 in Equity 124,S{8,369 432,402 l1
Share tEPS) 0.02 10.05

31.De.-15
CASH FLOW FROM OPEMTING ACTIYITIES
Coll€ctioo from Tumover and orheF lncomB 76,114,215 , 62,470,221
PaymenlforCosts & Expenses I i255,7S2,549) (40,396,833)
lncome Tsx paid and deducted at Source 17 ,651,O22) (6,624,848)
cAsH FLOW FROM INVESTSENT ACTMTIES
Acqursilron of Fixed Assets {152,062) \297,520)
Disposal of Fixed Assets I -.
@
ban Repaid
0ivro6nd Peid (374,169) (458,807)
Net Cati
inflows/(oumows) for th6 half year (187,855,587) 14,692,213
Openinq Cash and Bank Balancos 795.928.770 Bsi/34,o4T
llosino Cash and Bank Ba,ances 608 073 ,t83 a66.A26 254

Parliculars Shar€ Capjtal Capital ResBrve Ggn6ral ReseNo Share Premium undisklbuled Surolus Tolel

]alane at 1st July, 20'15 237,O37,020 5,215,219 18.000,000 158,182,500 610,1 10,550 1,036,545,289
ialan@ for the period (?4,048,359 {24,94e,sss
.esslAdd: Pnoryeais Exp./ lncomo 21,327 21,327
,onus Share (2014-2015) 23,703,700 {23,703.700:
)ash Dlviderd (201 4-201 5)
ialance as at31 De@mb6r2015 260.740.720 5.215.219 18 000 000 154 142 500 qag q14 553

in taka
Particulars Shar6 Caoital CaDilal Reserue General R6serus Sharo Premium Undistributod Surplus Total
]alance at 1st July, 2014 t04,lba,2w 1 t121t,1s2,q45
]alance lor the peaiod 432/U $2,442
.es6/Add: Prior y6a/s Exp./ lnmme
)onus Share (2013-2014)
)6h Dividend (201 3-201 4)
)alanc6 as at 31 Docember2014 237,O37,020 5,215,219 r8,000.000 158.1 82.500 622.227.651 1.040.662.390
g€l8chd Explanltory Nqisi
1. Bsis of PaopaEtion:

Ru,+'13 o, ihe Securities & Exchange Comibsion Rules 19.87.

2. Accounting poxcie6:
Acounhng poncros nave been followed in prqpiling thss€ fmsncial statements same as appLod in financtal statem€nts of the company of preceding flnancial year.
3. Figures 4e rcunded{ff to lhe nearegt TakI
4. Revajualion-sqblugD6frcjt havtnot befl @nsidecd Haf Year un-auditod & paovisional finanoial statement8.

( Md. AMI Kalam Azad)

il*_L
(Eugr. Md.Abul K$hem)
/q@G
d. Ltazibur Rahman Khan) r r
*-*'
(Md.,.Imtiaz Eossain Chowdhury)
Assichief A&oe& Ofricer & Mqnaging Diretor Chairmarf t
Company Ssretory