1. PRESENTATION OF FINANCIAL STATEMENT FOR THE PERIOD ENDED 31 MAY 2011
AMAN PLANT TISSUE CULTURE LTD. (APTCL)
PRESENTATION OF FINANCIAL STATEMENT FOR THE PERIOD ENDED 31 MAY 2011

2. COMPONENT OF FINANCIAL STATEMENTS
Balance Sheet. - Income Statement. - Cash Flow Statement. - Statement of Changes in Equity. - Notes to the Financial Statements.

3. BALANCE SHEET As on 31 May 2011 31 Dec.2010 31 May 2011
Particular
31 May 2011
31 Dec.2010
ASSETS
Non Current Asset
5.55
5.73
Current Assets
93.48
45.44
TOTAL ASSETS
99.03
51.17
EQUITY AND LIABILITY
Equity
(10.51)
(9.95)
Share Capital
0.50
Retained Earnings
(11.01)
(10.45)
Non Current Liabilities
0.15
0.13
Current Liabilities And Provisions
109.39
60.99
TOTAL EQUITY AND LIABILITIES
Amount in Million BDT

4. (For The Period Ended 31 May 2011)
INCOME STATEMENT
(For The Period Ended 31 May 2011)
Particulars
1 July 2010 to 31 May 2011
1 Jan 2011 To
31 May 2011
1 July 2010 To 31 Dec
Revenue
90.29
Cost Of Goods Sold
103.25
Gross Profit / (Loss)
(12.95)
Operating Expenses
2.51
1.51
1.00
Administrative Expenses
2.44
1.510
.93
Selling And Distribution Expenses
.07
Operating Profit /(Loss)
(15.47)
(1.510)
(13.96)
Other Income
4.46
.95
3.50
Net Profit/(Loss) Before Tax
(11.01)
(.55)
(10.45)
Income Tax 00
Net Profit / (Loss) After Tax
Amount in Million BDT

5. PROPERTY, PLANT AND EQUIPMENT As on 31 May 2011
Amount in Million BDT
Description
Cost
Accumulative Depreciation
Written Down Value (WDV)
Factory Building
5.93
0.95
4.98
Plant & Machinery
1.05
0.69
0.36
Furniture & Fixture
0.24
0.18
0.05
Office Equipment
0.32
0.28
0.04
Laboratory Equipment
0.67
0.60
0.07
Vehicle
0.20
0.19
0.01
Computer & IT Equipment
0.02
0.00
31 May 2011
8.46
2.91
5.55

6. EQUITY SHARE CAPITAL Details As at 31 May ‘11 1.00 0.50
Amount in Million BDT
Details
As at 31 May ‘11
Authorized Capital:
10,000 Ordinary TK. 100 each
1.00
Paid up Capital:
5,000 Ordinary TK. 100 each
0.50

7. POSITION OF ORDINARY SHARE HOLDING
Amount in Million BDT
Name of Director
Position
No. of Share
As On
31 May 2011
Md. Toufiqul Islam
Chairman
2,500
0.25
Md. Rafiqul Islam
Managing Director

8. For the period from 1 July 2010 to 31 May 2011
COST OF GOODS SOLD
For the period from 1 July 2010 to 31 May 2011
Particulars
July ‘10 – May ‘11
Fertilizer
7.76
Cold Storage Rent
20.70
Sorting Expenses
0.04
Carrying Expenses
1.65
Gunny Bag
5.52
Seeds Consumed
24.55
Project Overhead
29.53
Other Raw Materials
3.68
Cost of Goods Sold
93.44
Amount in Million BDT

9. PROPERTY, PLANT AND EQUIPMENT
Amount in Million BDT
Description
31 May 2011
31 December 2010
30 June 2010
PPE (At Cost)
8.46
8.43
8.41
Accumulated Depreciation
2.91
2.70
2.46
Written Down Value (WDV)
5.55
5.73
5.95

10. SALES AND SALES GROWTH Period June 11 - Dec 11 Jan 11 – May 11
Amount in Million BDT
Period
June 11 - Dec 11
Jan 11 – May 11
July 10 – Dec 10
Sales
165.00 -
90.29

11. SALES STATEMENT Cold Storage Name Seed Potato Table Potato Total
Amount in Million BDT
Cold Storage Name
Seed Potato
Table Potato
Total
Qty (Bag)
Taka
Aman Cold Storage Ltd.
8,936
25.48
4,183
3.22
13,119
28.70
Millan Cold Storage Ltd.
5,657
14.96
23,550
15.37
29,207
30.33
Aman Agro Industries Ltd.
10,134
24.43
8,631
6.81
18,765
31.24
24,727
64.87
36,364
25.40
61,091
90.27

12. PRODUCTION Particular Year: 2010 - 2011 Year: 2009 - 2010
Quantity (Bag)
69,012
69,840
Cultivation of Land (Bigha)
1,938
2,003
Production Per Bigha (Qty in Bag)
35.60
34.86

13. PROJECT AREA
(FOR THE YEAR 2010 – 2011)

14. PROJECT IN HAND (FOR THE YEAR 2011-2012)

15. COST REPORT (FOR THE YEAR 2010 – 2011)
 Project Name
 Types of Seeds
Area of Land (Bigha)
 Qty in Bag
Total Cost
 Cost Per bag
 Duboil Project
P F Seeds 
55 
1,920 
8,55,897 
 4,458
 Foundation Seeds
122 
4,148 
58,61,785 
1,413 
 Certified Seeds 24
938 
 10,69,617
1,140 
 Table Potato
 14
550 
 5,21,223
948 
 Shibtola Project
Certified Seeds 
 240
 7,426
95,75,283 
1,289 
 Chalk para Project
  Certified Seeds
 375
14,440 
1,47,02,650 
1,018 
Kaligonj Project 
 142
5,508
91,23,509 
1,656 
 18
607
8,65,388 
1,426 
Aamnura Project 
 415
 13,997
1,58,25,183 
1,131 
 Koolpara Project
 60
 2,587
 28,66,825
1,108 
200 
7,071 
78,47,179 
1,110 
Narikel Baria Project
Beeder Seeds 6
175
26,13,803
14,936
P F Seeds
184
17,98,347
9,774
Certified Seeds 10
267
5,85,603
2,193
Jugishor Project
173
6,482
78,52,845
1,211
75 
2,712 
37,81,479 
1,394 
 Grand Total
 1,938
69,012 
9,34,49,716 

16. Foundation Seeds Produced
PRODUCTION REPORT
(FOR THE YEAR 2010 – 2011)
Sl No
Project Name
Beeder Seeds Produce
P F Seeds
Foundation Seeds Produced
Certified Seeds
Non Seeds
Total Seeds
Land Bigha
Qty 1
Dobail Project 55
1,920
122
4,148 24
938 14
550
215
7,556 2
Shibtola Project
240
7,426 3
Chawkpara Project
375
14,440 4
Kaligong Project
142
5,508 18
607
160
6,115 5
Aamnura Project
415
13,997 6
Koolpara Project 60
2,587
200
7,071
260
9,658 7
Naricalbaria Project
175 9
184 10
267
626 8
Jugishor Project
173
6,482 75
2,712
248
9,194
Total Production  64
2,104
497
18,725
1,357
47,458
1,937
69,012

17. SEED STOREGE

18. THANK YOU