Checklist for



Checklist for …………… Limited (Securities Offered at Par Value)

|Sl. No. |Requirements |Reference |Rule of Thumb |Status |Page No. |Remarks |

| | |BSEC (Public Issue) | | | | |

| | |Rules, 2015 | | | | |

|Name of the Company |…………………. Limited | | |

|Date of Application | | | |

|Applied For |IPO for ……….. Ordinary Shares @ Tk.10.00 each | | |

|Issue Price |Tk. 10.00 per share | | |

|Total Issue |Tk. | | |

|Amount of public offering |Tk. | | |

|Amount of private placement (if any) |Tk. | | |

|Issue Manager(s) | | | |

|Underwriter(s) | | | |

|Lead Banker to the Issue | | | |

|Authorized Capital |Tk. | | |

|Paid-up Capital |Tk. | | |

|Paid-up Capital (after IPO) |Tk. | | |

|Date of Incorporation | | | |

|Date of Commencement of Commercial Operation | | | |

|Subscription Opening Date | | | |

|Subscription Closing date | | | |

|Date of Audited Financial Statements | | | |

|CIB Status | | | |

|General Requirements for filing application for a public offer at par value (Rule: 3) |

|1. |Whether the issuer offers an amount of at least|3(2)(a) |Yes | | | |

| |equivalent to 10% of its paid-up capital | | | | | |

| |(including intended offer) or Tk. 15.00 Crore | | | | | |

| |at par value, whichever is higher; | | | | | |

|2. |Whether the issuer has minimum existing paid up|3(2)(b) |Yes | | | |

| |capital of Tk. 15 crore; | | | | | |

|3. |Whether the issuer has not made any material |3(2)(c) |Yes | | | |

| |change including raising of paid-up capital | | | | | |

| |after the date of audited financial statements | | | | | |

| |as included in the prospectus; | | | | | |

|4. |Whether the issue manager is no way connected |3(3)(d) |Yes | | | |

| |with the issuer, not does hold any of its | | | | | |

| |securities; | | | | | |

|5. |Whether the issuer has prepared its financial |3(2)(e) |Yes | | | |

| |statements in accordance with the requirements | | | | | |

| |of the Securities and Exchange Rules, 1987, the| | | | | |

| |provisions of IFRS /IAS as adopted in | | | | | |

| |Bangladesh and audited the same as per | | | | | |

| |Bangladesh Standards on Auditing (BSA) as well | | | | | |

| |as the Companies Act, 1994 and other applicable| | | | | |

| |legal requirements | | | | | |

|6. |Whether the issuer has got cost audit by |3(2)(f) |Yes | | | |

| |professional accountants as per the Companies | | | | | |

| |Act, 1994, if applicable; | | | | | |

|7. |Whether the issuer has got its latest financial|3(2)(g) |Yes | | | |

| |statements audited by the panel auditors as | | | | | |

| |declared by the Commission from time to time; | | | | | |

|8. |Whether the issuer has been regular in holding |3(2)(h) |Yes | | | |

| |annual general meeting (AGM); | | | | | |

|9. |Whether the issuer has complied with the |3(2)(i) |Yes | | | |

| |provisions of Corporate Governance Guidelines | | | | | |

| |as published by the Commission from time to | | | | | |

| |time; | | | | | |

|10. |Whether the issuer has complied with all the |3(2)(j) |Yes | | | |

| |requirements of these Rules in preparing | | | | | |

| |prospectus; | | | | | |

|11. |Whether the issuer has no accumulated retained |3(2)(k) |Yes | | | |

| |loss at the time of application; | | | | | |

|12. |Whether the issuer has complied with the |3(2)(l) |Yes | | | |

| |provisions of guidelines regarding valuation of| | | | | |

| |assets, if any, as published by the Commission | | | | | |

| |from time to time; | | | | | |

|13. |Whether the issuer or any of its directors is |3(2)(m) |Yes | | | |

| |not a bank defaulter. | | | | | |

|Additional Requirements for fixed price method [Rule: 3(3)] |

|1. |Whether the issuer has been in commercial |3(3)(a) |Yes | | | |

| |operation at least for immediate last 3 (three)| | | | | |

| |years, it has positive net profit after tax and| | | | | |

| |net operating cash flow at least for immediate | | | | | |

| |preceding 2 (two) financial years; if it has | | | | | |

| |been in commercial operation for a period less | | | | | |

| |than 3 (three) years, it has positive net | | | | | |

| |profit after tax and net operating cash flow at| | | | | |

| |least for the latest financial year; if it has | | | | | |

| |not started its commercial operation or not | | | | | |

| |completed any financial period yet, it has | | | | | |

| |positive projected net profit after tax and net| | | | | |

| |operating cash flow; | | | | | |

|2. |Whether at least 35% of the issue has been |3(3)(b) |Yes | | | |

| |underwritten on a firm commitment basis by the | | | | | |

| |underwriter(s). | | | | | |

|General Requirements of submission of application and processing thereof (Rule: 4) |

|1. |Whether the issuer submit the application, to |4(1)(a) |Yes | | | |

| |the Commission for consent of issuance of | | | | | |

| |securities through public offer and the | | | | | |

| |exchanges for listing in the main boards | | | | | |

| |thereof, as per requirements of these rules and| | | | | |

| |relevant listing regulations of the exchanges, | | | | | |

| |along with ten copies of the prospectus, | | | | | |

| |prepared as per requirements of these Rules, | | | | | |

| |duly completed, together with all annexes | | | | | |

| |thereto, duly signed on each page, by the | | | | | |

| |issuer’s chief executive officer or managing | | | | | |

| |director, chief financial officer, company | | | | | |

| |secretary and chief executive officer or | | | | | |

| |managing director of the issue manager; | | | | | |

|2. |Whether the issuer post prospectus in the |4(1)(b) |Yes | | | |

| |websites of the issuer and the issue manager(s)| | | | | |

| |which shall be updated with any change made | | | | | |

| |thereof; | | | | | |

|3. |Whether the audited financial statements of the|4(1)(c) |Yes | | | |

| |issuer submitted along with the application and| | | | | |

| |prospectus within 120 days; | | | | | |

|4. |Whether all the required documents as per |4(1)(d) |Yes | | | |

| |Annexure - A, B, C, D and G submitted with the | | | | | |

| |application; | | | | | |

|5. |Whether amendment to the prospectus, signed by |4(1)(e) |Yes | | | |

| |the said persons and submitted to the | | | | | |

| |Commission and stock exchanges; | | | | | |

|6. |Whether the exchange(s) submit its primary |4(1)(f) |Yes | | | |

| |recommendation to the Commission along with | | | | | |

| |checklist, within 20 (twenty) days of receipt | | | | | |

| |of the application and public offer documents, | | | | | |

| |after due examination of the same in line with | | | | | |

| |the provisions of these rules; | | | | | |

|7. |Whether the application, documents and primary |4(1)(g) |Yes | | | |

| |recommendation of the exchanges verified by the| | | | | |

| |Commission; | | | | | |

|8. |Whether additional disclosure, information, |4(1)(h) |Yes | | | |

| |documents, certification and clarification, as | | | | | |

| |the case may be, to produce or to disclose, in | | | | | |

| |the prospectus, red-herring prospectus or the | | | | | |

| |information memorandum for sale of securities, | | | | | |

| |submitted to the Commission or the exchanges by| | | | | |

| |the issuer or its directors, officers, issue | | | | | |

| |manager(s), auditors and valuer(s); | | | | | |

|9. |Whether the issuer or its directors, officers, |4(1)(i) |Yes | | | |

| |issue manager(s), auditors, valuer(s) shall | | | | | |

| |fulfill such requirements within stipulated | | | | | |

| |time; | | | | | |

|10. |Whether the final recommendation submitted by |4(1)(j) |Yes | | | |

| |the exchange(s) along with a declaration as | | | | | |

| |prescribed in the listing regulations to the | | | | | |

| |Commission on the issue within seven days of | | | | | |

| |receiving such additional disclosure, | | | | | |

| |information, documents, certification and | | | | | |

| |clarification. | | | | | |

|Other Requirements (Rule: 11-12) |

|1. |Whether the issuer appointed issue manager(s), |11(1) |Yes | | | |

| |registered with the Bangladesh Securities and | | | | | |

| |Exchange Commission, for the purpose of making | | | | | |

| |the public offer; | | | | | |

|2. |Whether the issuer appointed underwriter(s), |12(1) |Yes | | | |

| |registered with the Bangladesh Securities and | | | | | |

| |Exchange Commission, on a firm commitment basis| | | | | |

| |for making public offer; | | | | | |

|3. |Whether eligible underwriter(s) are appointed |12(3) |Yes | | | |

| |and the underwriting agreements include the | | | | | |

| |conditions as per Rules; | | | | | |

|Fees for public offer and listing of securities (Rule: 14) |

|1. |Whether Issue Management fee is 1% on the |14 |Yes | | | |

| |public offer amount or Tk. 03.00 million | | | | | |

| |whichever is lower; | | | | | |

|2. |Whether Underwriting fee is maximum 1% on 35% |14 |Yes | | | |

| |of the public offer amount; | | | | | |

|3. |Whether Tk. 50,000/- as application fee for the|14 |Yes | | | |

| |Commission. | | | | | |

|Requirements as per Annexure A, B, C under rule 4(1)(d) |

|1. |Declaration about the responsibility of the |Annexure A |Yes | | | |

| |directors, including the CEO of the issuer in | | | | | |

| |respect of the prospectus; | | | | | |

|2. |Due diligence certificate to be furnished by |Annexure B |Yes | | | |

| |issue manager(s) in the prospectus; | | | | | |

|3. |Due diligence certificate by the |Annexure C |Yes | | | |

| |underwriter(s); | | | | | |

|Disclosure requirements in the prospectus (Annexure E under rule 5) |

|1. |Whether the front cover page of the prospectus |Annexure E |Yes | | | |

| |contain all the information and statements as |(B)(1) | | | | |

| |per rules; | | | | | |

|2. |Whether inside pages of the prospectus contain |Annexure E |Yes | | | |

| |preliminary information and declarations; |(B)(2)(a) | | | | |

|3. |Whether availability of prospectus contain all |Annexure E |Yes | | | |

| |the information as per rules; |(B)(2)(b) | | | | |

|5. |Whether the Executive Summary included; |Annexure E |Yes | | | |

| | |(B)(2)(d) | | | | |

|6. |Whether a disclosure in respect of issuance of | |No | | | |

| |securities in Demat form included; | | | | | |

|7. |Whether the Conditions imposed by the |Annexure E |Yes | | | |

| |Commission in the consent letter included in |(B)(2)(e) | | | | |

| |the consent letter; | | | | | |

|8. |Whether the Declaration and due diligence |Annexure E |Yes | | | |

| |certificates as per Annexure- A, B and C |(B)(2)(f) | | | | |

| |included; | | | | | |

|9. |Whether the information regarding about the |Annexure E |Yes | | | |

| |issuer contain all the information as per |(B)(3) | | | | |

| |rules; | | | | | |

|10. |Whether the Corporate directory of the Issuer |Annexure E |Yes | | | |

| |included; |(B)(4) | | | | |

|11. |Whether Summary of issuer included; |Annexure E |Yes | | | |

| | |(B)(5)(a) | | | | |

|12. |Whether General Information of issuer included;|Annexure E |Yes | | | |

| | |(B)(5)(b) | | | | |

|13. |Whether Capital Structure of issuer included; |Annexure E |Yes | | | |

| | |(B)(5)(c) | | | | |

|14. |Whether Description of Business of issuer |Annexure E |Yes | | | |

| |included; |(B)(5)(d) | | | | |

|15. |Whether Description of Property of issuer |Annexure E |Yes | | | |

| |included; |(B)(5)(e) | | | | |

|16. |Whether Plan of Operation and Discussion of |Annexure E |Yes | | | |

| |Financial Condition of issuer included; |(B)(5)(f) | | | | |

|17. |Whether Management’s discussion and analysis of|Annexure E |Yes | | | |

| |financial condition and results of operations |(B)(6) | | | | |

| |included; | | | | | |

|18. |Whether information in respect of directors and|Annexure E |Yes | | | |

| |officers of the issuer included; |(B)(7) | | | | |

|19. |Whether certain relationship and related |Annexure E |Yes | | | |

| |transactions included; |(B)(8) | | | | |

|20. |Whether information regarding executive |Annexure E |Yes | | | |

| |compensation included; |(B)(9) | | | | |

|21. |Whether information in respect of options |Annexure E |Yes | | | |

| |granted to Directors, Officers and Employees |(B)(10) | | | | |

| |included; | | | | | |

|22. |Whether transaction with the Directors and |Annexure E |Yes | | | |

| |Subscribers to the Memorandum furnished; |(B)(11) | | | | |

|23. |Whether disclosure regarding ownership of |Annexure E |Yes | | | |

| |Company’s securities furnished; |(B)(12) | | | | |

|24. |Whether disclosure regarding Corporate |Annexure E |Yes | | | |

| |Governance included; |(B)(13) | | | | |

|25. |Whether the Valuation Report of securities |Annexure E |Yes | | | |

| |prepared by the Issue Manager included; |(B)(14) | | | | |

|26. |Whether material information furnished |Annexure E |Yes | | | |

| |regarding debt securities issued or to be |(B)(15) | | | | |

| |issued; | | | | | |

|27. |Whether information regarding parties involved |Annexure E |Yes | | | |

| |and their responsibilities included; |(B)(16) | | | | |

|28. |Whether disclosure regarding material contracts|Annexure E |Yes | | | |

| |included; |(B)(17) | | | | |

|29. |Whether disclosure regarding Outstanding |Annexure E |Yes | | | |

| |Litigations, Fine or Penalty furnished in the |(B)(18) | | | | |

| |prospectus; | | | | | |

|30. |Whether Risk factors and management’s |Annexure E |Yes | | | |

| |perception about the risks included; |(B)(19) | | | | |

|31. |Whether description of the Issue included; |Annexure E |Yes | | | |

| | |(B)(20) | | | | |

|32. |Whether details of use of proceeds from the |Annexure E |Yes | | | |

| |offering included indicating the amount to be |(B)(21) | | | | |

| |used for each purpose; | | | | | |

|33. |Whether the prospectus includes a schedule |Annexure E |Yes | | | |

| |mentioning the stages of implementation, |(B)(21)(e) | | | | |

| |utilization of funds and approximate date of | | | | | |

| |completion of project signed by the Chief | | | | | |

| |Executive Office or Managing Director, Chief | | | | | |

| |Financial Officer and Chairman on behalf of the| | | | | |

| |Board of Directors of the issuer; | | | | | |

|34. |Whether the prospectus contains disclosure |Annexure E |Yes | | | |

| |about the terms of contracts, if any regarding |(B)(21)(f) | | | | |

| |use of the issue proceeds; | | | | | |

|35. |Whether the prospectus contains disclosure |Annexure E |Yes | | | |

| |about the summary of the project appraisal/ |(B)(21)(k) | | | | |

| |feasibility report by the relevant professional| | | | | |

| |people with cost of the project and means of | | | | | |

| |finance, weaknesses and threats, if any; | | | | | |

|36. |Whether a statement regarding lock-in on |Annexure E |Yes | | | |

| |existing shares furnished in the prospectus; |(B)(22)(b) | | | | |

|37. |Whether distribution mechanism of securities |6 |Yes | | | |

| |furnished in the prospectus; | | | | | |

|38. |Whether information regarding markets for the |Annexure E |Yes | | | |

| |securities being offered included; |(B)(23) | | | | |

|39. |Whether description of securities outstanding |Annexure E |Yes | | | |

| |or being offered included; |(B)(24) | | | | |

|40. |Whether the prospectus includes that the latest|Annexure E |Yes | | | |

| |financial statements prepared and audited by |(B)(25)(a) | | | | |

| |the Commission’s panel auditors in adherence to| | | | | |

| |the provisions of the Securities and Exchange | | | | | |

| |Rules, 1987, the Companies Act, 1994, | | | | | |

| |International financial Reporting and Auditing | | | | | |

| |Standards as adopted in Bangladesh from time to| | | | | |

| |time and Financial Reporting Act; | | | | | |

|41. |Whether the information as is required under |Annexure E |Yes | | | |

| |section 186 of the †Kv¤úvwb AvBb, 1994 relating|(B)(25)(b) | | | | |

| |to holding company included; | | | | | |

|42. |Whether ratios on Liquidity, Operating, |Annexure E |Yes | | | |

| |Profitability, Coverage and Cash Flow of the |(B)(25)(c) | | | | |

| |issuer as specified in Annexure D included; | | | | | |

|44. |Whether the information regarding Financial |Annexure E |Yes | | | |

| |spread sheet analysis for the latest audited |(B)(25)(e) | | | | |

| |financial statements included; | | | | | |

|45. |Whether the information regarding Earnings Per |Annexure E |Yes | | | |

| |Share (EPS) on fully diluted basis (with the |(B)(25)(f) | | | | |

| |total existing number of shares) in addition to| | | | | |

| |the weighted average number of shares basis | | | | | |

| |included; | | | | | |

|46. |Whether the information regarding all |Annexure E |Yes | | | |

| |extra-ordinary income or non-recurring income |(B)(25)(g) | | | | |

| |coming from other than core operations should | | | | | |

| |be shown separately while showing the Net | | | | | |

| |Profit as well as the Earnings Per Share | | | | | |

| |included; | | | | | |

|47. |Quarterly or Half yearly EPS should not be |Annexure E |Yes | | | |

| |annualized while calculating the EPS for the |(B)(25)(h) | | | | |

| |purpose of presenting in the red-herring | | | | | |

| |prospectus /prospectus/ information memorandum;| | | | | |

|48. |Whether the prospectus includes Net asset value|Annexure E |Yes | | | |

| |(with and without considering revaluation |(B)(25)(i) | | | | |

| |surplus/reserve) per unit of the securities | | | | | |

| |being offered at the date of the latest audited| | | | | |

| |statement of financial position; | | | | | |

|49. |Whether the prospectus incorporates credit |Annexure E |Yes |N/A | | |

| |rating report; |(B)(26) | | | | |

|50. |Whether the information regarding Public Issue |Annexure E |Yes | | | |

| |Application Procedure included. |(B)(27) | | | | |

|Documents to be filed by the Issuer (Annexure G) |

|1. |Memorandum and Articles of Association- |Annexure G (1) | | | | |

| |certified by the Registrar of Joint Stock | | | | | |

| |Companies and Firms (RJSC); | | | | | |

|2. |Certificate of Incorporation and Certificate of|Annexure G (2) | | | | |

| |Commencement of Business – certified by the | | | | | |

| |Registrar of Joint Stock Companies and Firms; | | | | | |

|3. |Extract from the Minutes of Meeting of the |Annexure G (3) | | | | |

| |Board of Directors for raising paid up capital;| | | | | |

|4. |Consent of the Directors to serve, in original,|Annexure G (4) | | | | |

| |signed by all directors; | | | | | |

|5. |Land Title Deed with current rent receipts; |Annexure G (5) | | | | |

|6. |If plant & machinery is reconditioned or |Annexure G (6) | | | | |

| |second-hand – PSI certificates along with the | | | | | |

| |import documents; | | | | | |

|7. |Loan agreements, if any; |Annexure G (7) | | | | |

|8. |Banker’s letter confirming opening of separate |Annexure G (8) | | | | |

| |bank account for public issue purposes; | | | | | |

|9. |Due Diligence Certificate from Trustee of debt |Annexure G (9) | | | | |

| |securities (as prescribed in the Securities and| | | | | |

| |Exchange Commission (Private placement of Debt | | | | | |

| |Securities) Rules, 2012), in original; | | | | | |

|10. |Agreement with (a) Investment Adviser, (b) |Annexure G (10) | | | | |

| |Issue Manager along with a copy of inter-se | | | | | |

| |allocation of responsibilities of each merchant| | | | | |

| |banker, in case the issue is managed by more | | | | | |

| |than one merchant banker, (c) Underwriter(s) | | | | | |

| |and (d) Trustee of debt securities; | | | | | |

|11. |Joint venture agreement, if any; |Annexure G (11) | | | | |

|12. |Tax holiday approval letter from NBR, if any; |Annexure G (12) | | | | |

|13. |Copy of return of allotment and particulars of |Annexure G (13) | | | | |

| |directors certified by the Registrar of Joint | | | | | |

| |Stock Companies and Firms; | | | | | |

|14. |Banker’s certificate/bank statement showing |Annexure G (14) | | | | |

| |deposit of the amount of paid up capital/ | | | | | |

| |auditor’s certificate in this regard; | | | | | |

|15. |Undertakings of the issuer and its directors |Annexure G (15) | | | | |

| |and shareholders having more than 5% of share | | | | | |

| |for obtaining CIB Report from Bangladesh Bank; | | | | | |

|16. |Copies of valid license from the regulatory |Annexure G (16) | | | | |

| |authority, where applicable; | | | | | |

|17. |Deed of Trust (in case of debt securities); |Annexure G (17) | | | | |

|18. |Credit rating report, if applicable; |Annexure G (18) | | | | |

|19. |Proper documents in support of information |Annexure G (19) | | | | |

| |disclosed in prospectus regarding income tax, | | | | | |

| |VAT status etc. | | | | | |

|20. |Revaluation Report as prepared according to |Annexure G (20) | | | | |

| |Commission’s guidelines; | | | | | |

|21. |Audited financial statements for last 5 years |Annexure G (21) | | | | |

| |or shorter period for which the issuer is in | | | | | |

| |commercial operation; | | | | | |

|22. |Auditors certificate in pursuance to section |Annexure G (22) | | | | |

| |135 of the Companies Act; | | | | | |

|23. |Feasibility report prepared by professional |Annexure G (23) | | | | |

| |people in case the issue proceeds are to be | | | | | |

| |used in new projects; | | | | | |

|24. |Copies of contract/agreement/ loan section |Annexure G (24) | | | | |

| |letter from bank/financial institutions to meet| | | | | |

| |the additional funds required beyond the issue | | | | | |

| |proceeds to complete the project; | | | | | |

|25. |Auditors Certificate for the last five years or|Annexure G (25)(a) | | | | |

| |any shorter period of commercial operation | | | | | |

| |regarding statement of long term and short term| | | | | |

| |borrowings including borrowing from related | | | | | |

| |party or connected persons with rate of | | | | | |

| |interest and interest paid/accrued; | | | | | |

|26. |Auditors Certificate for the last five years or|Annexure G (25)(b) | | | | |

| |any shorter period of commercial operation | | | | | |

| |regarding statement of principal terms of | | | | | |

| |secured loans and assets on which charge have | | | | | |

| |been created against those loans with names of | | | | | |

| |lenders, purpose, sanctioned amount, rate of | | | | | |

| |interest, primary security, collateral/other | | | | | |

| |security, re-payment schedule and status; | | | | | |

|27. |Auditors Certificate for the last five years or|Annexure G (25)(c) | | | | |

| |any shorter period of commercial operation | | | | | |

| |regarding statement of unsecured loans with | | | | | |

| |terms & conditions; | | | | | |

|28. |Auditors Certificate for the last five years or|Annexure G (25)(d) | | | | |

| |any shorter period of commercial operation | | | | | |

| |regarding statement of inventories showing | | | | | |

| |amount of raw material, packing material, | | | | | |

| |stock-in-process and finished goods, | | | | | |

| |consumable items, store & spares parts, | | | | | |

| |inventory of trading goods etc.; | | | | | |

|29. |Auditors Certificate for the last five years or|Annexure G (25)(e) | | | | |

| |any shorter period of commercial operation | | | | | |

| |regarding statement of trade receivables | | | | | |

| |showing receivable from related party and | | | | | |

| |connected persons; | | | | | |

|30. |Auditors Certificate for the last five years or|Annexure G (25)(f) | | | | |

| |any shorter period of commercial operation | | | | | |

| |regarding statement of any loan given by the | | | | | |

| |issuer including loans to related party or | | | | | |

| |connected persons with rate of interest and | | | | | |

| |interest realized/accrued; | | | | | |

|31. |Auditors Certificate for the last five years or|Annexure G (25)(g) | | | | |

| |any shorter period of commercial operation | | | | | |

| |regarding statement of other income showing | | | | | |

| |interest income, dividend income, discount | | | | | |

| |received, other non-operating income; | | | | | |

|32. |Auditors Certificate for the last five years or|Annexure G (25)(h) | | | | |

| |any shorter period of commercial operation | | | | | |

| |regarding statement of turnover showing | | | | | |

| |separately in cash and through banking channel;| | | | | |

|33. |Auditors Certificate for the last five years or|Annexure G (25)(i) | | | | |

| |any shorter period of commercial operation | | | | | |

| |regarding statement of related party | | | | | |

| |transaction; | | | | | |

|34. |Auditors Certificate for the last five years or|Annexure G (25)(j) | | | | |

| |any shorter period of commercial operation | | | | | |

| |regarding reconciliation of business income | | | | | |

| |shown in tax return with net income shown in | | | | | |

| |audited financial statements; | | | | | |

|35. |Auditors Certificate for the last five years or|Annexure G (25)(k) | | | | |

| |any shorter period of commercial operation | | | | | |

| |regarding confirmation that all receipts and | | | | | |

| |payments of the issuer above Tk.5,00,000/- | | | | | |

| |(five lac) were made through banking channel; | | | | | |

|36. |Auditors Certificate for the last five years or|Annexure G (25)(l) | | | | |

| |any shorter period of commercial operation | | | | | |

| |regarding confirmation that Bank Statements of | | | | | |

| |the issuer are in conformity with its books of | | | | | |

| |accounts; | | | | | |

|37. |Auditors Certificate for the last five years or|Annexure G (25)(m) | | | | |

| |any shorter period of commercial operation | | | | | |

| |regarding statement of payment status of TAX, | | | | | |

| |VAT and other taxes/duties; | | | | | |

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