DULAMIACOT Corporate Disclosure — 20 November 2014

(Audit Observations): 'Shiraz Khan Basak & Co.', Auditor of the company, has given the following observations in the audit report of the company for the year ended on 30 June 2014: "As disclosed in note no. 1.09 and note no. 10.00 of the notes to the accounts, the company did not charge actual borrowing cost accrued during the year in the amount of Tk. 21,600,000.00 against profit/(loss) of the company on the ground that the management is trying to get waiver from the finance charge. In case, management of the company fails to get waiver the net loss for the year would go up significantly, which could be well above the entire amount of interest suspense account.