JAMUNAOIL Corporate Disclosure — 23 November 2014

(Qualified Opinion): "The auditor of the company has given the following qualified opinion in the audit report of the company for the year ended on 30 June 2014:" Basis for qualified opinion: i) Accounts receivables include Tk. 44,371,237.00 recoverability of which is uncertain but there against no provision was made (note-7.03). Account receivables also include Tk, 49,694,567.00 recoverability of which is uncertain but there against no provision was made (note-7.04). ii) Inventories include obsolete items valued Tk. 4,793,299.00 for which no provision was made (note-6.01.02). (cont.)