Corporate DisclosureSIMTEX

SIMTEX Corporate Disclosure — 18 November 2021

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Last verified by BullBD

Announcement summary

What happened
SIMTEX published a corporate disclosure on 18 November 2021. Read the full announcement for details.
Company
Simtex Industries PLC.
Announcement published

Original announcement

The auditor of Beach Hatchery Ltd has given the following "Qualified Opinion" paragraph in the audit report of the Company prepared for the year ended on June 30, 2021. Qualified Opinion: 1.Maximum payments against purchase & expenses (except import purchase) has been incurred in cash instead of A/C payee cheque or bank transfer. During the year total withdraw from Bank is BDT 488,302,294.00 in which BDT 279,903,940.00 has been incurred in cash. This may lose the control of (cont.1)

Source & verification

Source
Published company disclosure
Published through
Dhaka Stock Exchange
Announcement ID
6195fae103147376eaf31bd7
Original publication
Last verified by BullBD
Translation
BullBD
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