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    Welcometo the

    Presentation Session

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    S.M. Rayhan Rahad

    Roll: 1003003

    Reg. no.: 02918

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    Company !er!ie"

    #inancial $ighlights

    %ertical &nalysis'ncome Statement

    (alance SheetRatio &nalysis

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    Company Name : ACI Formulation Limited

    Situated in : Gazipur, Dhaka

    Established in : !!"

    #oot : Subsidiary $ompany o% ACI Limited

    &ypes 'based on a$ti(ities) : *anu%a$turin+ '$hemi$al)

    &ypes 'based on Entity) : ubli$ Limited Company

    &ypes o% rodu$t manu%a$turin+ : Crop Care and ubli$ -ealth

    Chairman . *ana+in+ Dire$tor : * Anis /d Do0la

    Number o% employees : 1!2

    Number o% Shareholders : 3,!4"

    &otal Asset : 4,2"2,2"",567 &aka

    &otal e8uity : ,362,111,364 &aka

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    &C' #orm)lations *imitedSi+ ,ears Comparati!e Statistics- rom 200/2011

    Particulars 2007 2008 2009 2010 2011

    (Taka in million)

    Authorized Capital 00.00 00.00 00.00 00.00 00.00

    Issued Paid Capital 20.00 20.00 300.00 300.00 300.00

    Current Assets 1-190. 1-9.8 1-/0.93 1-0. 1-.0

    Tan!i"le #i$ed Assets (%ross) 2. .3 8.91 1-13/./0 1-22.89

    &hareo'ners *uit+ 9.2/ 808.0 98.28 1-81.93 1-38./8

    Turno,er (-et) 1-383.12 2-093./ 2-0/9.9 1-92.0 2-3.

    %ross Pro.t 212.19 0. 88./ 8.1 /1.8

    Pro.t /eore Ta$ 112.91 2/1.3 21.83 122./3 19/.9

    Pro.t Ater Ta$ .3 203.29 10.33 91.1 1.8

    i,idend 0.00 /.00 /.00 90.00 22.00

    Current 3atio (Times) 1. 1.1 1. 1.1 1.

    4uick 3atio (Times) 0.93 0./8 0.9 0.8 0.8

    3eturn on *uit+ (5) 11.00 2.00 1/.00 .00 9.00

    In,entor+ Turno,er (Times) 3.1 3.02 2.1 2.2 2./

    e"tors Turno,er (Times) 2.2 2.91 2.82 2.82 .23

    #i$ed Assets Turno,er (Times) .2 .01 .0 1./ 2.02

    -et Asset Per &hare (Taka) 23.// 2.93 31.1 2./3 .3

    6arket Price Per &hare (Taka) 23.// 2.93 31.1 2./3 .3

    arnin!s Per &hare (Taka) n4a 19. 1/1. 139.8 89

    i,idend Per &hare (Taka) 2.2 ./8 .3 3.0 .89

    i,idend 3ate (5) 0.00 3.00 2.0 3.00 /.0

    i,idend Pa+out 3atio (5) 0.00 30 2 30 /

    Price arnin!s 3atio (Times) 0.00 .2 .82 98.3 13.3/

    i,idend ield (5) n4a 28./ 32.1 .8 18.2

    -um"er o mplo+ees 13 2/1 33 / /98

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    &C' #orm)lations *imitedSi+ ,ears Comparati!e Statistics- rom 200/2011

    Particulars 2007 2008 2009 2010 2011

    (Taka in million)

    Authorized Capital 00.00 00.00 00.00 00.00 00.00

    Issued Paid Capital 20.00 20.00 300.00 300.00 300.00

    Current Assets 1-190. 1-9.8 1-/0.93 1-0. 1-.0

    Tan!i"le #i$ed Assets (%ross) 2. .3 8.91 1-13/./0 1-22.89

    &hareo'ners *uit+ 9.2/ 808.0 98.28 1-81.93 1-38./8

    Turno,er (-et) 1-383.12 2-093./ 2-0/9.9 1-92.0 2-3.

    %ross Pro.t 212.19 0. 88./ 8.1 /1.8

    Pro.t /eore Ta$ 112.91 2/1.3 21.83 122./3 19/.9

    Pro.t Ater Ta$ .3 203.29 10.33 91.1 1.8

    i,idend 0.00 /.00 /.00 90.00 22.00

    Current 3atio (Times) 1. 1.1 1. 1.1 1.

    4uick 3atio (Times) 0.93 0./8 0.9 0.8 0.8

    3eturn on *uit+ (5) 11.00 2.00 1/.00 .00 9.00

    In,entor+ Turno,er (Times) 3.1 3.02 2.1 2.2 2./

    e"tors Turno,er (Times) 2.2 2.91 2.82 2.82 .23

    #i$ed Assets Turno,er (Times) .2 .01 .0 1./ 2.02

    -et Asset Per &hare (Taka) 23.// 2.93 31.1 2./3 .3

    6arket Price Per &hare (Taka) 23.// 2.93 31.1 2./3 .3

    arnin!s Per &hare (Taka) n4a 19. 1/1. 139.8 89

    i,idend Per &hare (Taka) 2.2 ./8 .3 3.0 .89

    i,idend 3ate (5) 0.00 3.00 2.0 3.00 /.0

    i,idend Pa+out 3atio (5) 0.00 30 2 30 /

    Price arnin!s 3atio (Times) 0.00 .2 .82 98.3 13.3/

    i,idend ield (5) n4a 28./ 32.1 .8 18.2

    -um"er o mplo+ees 13 2/1 33 / /98

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    %ertical &nalysis%ertical &nalysisACI #ormulations imited

    Income &tatementParticulars 2011

    56a7a

    2010

    56a7a

    3e,enue 2-3-/-88.00 100.00 1-92-03-/83.00 100.00

    Cost o sales 51-8/1-/98-982.00 /.0 51--22-0/1.00 /.19

    %ross pro.t /1-88-90.00 23.0 8-11-/12.00 23.81

    Administrati,e sellin! and

    distri"ution e$penses

    5302-/0-21/.00 12.39 52/0-83-9.00 1.0

    3esults rom operatin!acti,ities

    29-118-8/.00 11.01 18/-8-03.00 9./

    :ther income 10-2-/3.00 0.2 /-082-99/.00 0.3/

    #inance costs 5/1-//-2/.00 2.93 5-8-912.00 3.1

    20/-888-1.00 8.1 129-192-18.00 ./1

    Pro,ision or contri"ution

    to ;PP#

    510-39-08.00 0.3 5-9-0/.00 0.3

    Pro.t "eore ta$ation 19/-93-/8.00 8.08 122-/32-1.00 .38

    Income ta$< Current ta$ e$pense

    53-/0/-18.00 2.1 52-302-190.00 1.3/

    eerred ta$ income=

    (e$pense)

    13-00-9/.00 0.3 5-82-01.00 0.2

    50--1.00 2.0/ 531-12/-20.00 1.2

    Pro.t or the +ear 1-8/-20/.00 .01 91-0-33.00 ./

    arnin!s per share (P&)

    /asic earnin!s per share(par ,alue Tk> 10)

    .89 3.0

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    &C' #orm)lations *imited

    (alance Sheet

    Partic)lars 2011

    56a7a

    2010

    56a7aPercentage 5 Percentage

    5

    &ssetsonc)rrent assets

    Property- plant and e;)ipment

    &t cost4re!al)ation 1-229-/83-2 3.02 1-12-22-291 2.

    *ess: &cc)m)lated depreciation 2-90-189 1.8 -8-832 0.2

    1-1//-293-0/ 1.18 1-11/--9 2.31

    Capital "or7inprogress 33-113-38 1.1 13-/-/ 0.1

    'n!estment 2-39-81/ 0.08 3-99-00 0.1

    6otal nonc)rrent assets 1-212-803-30 2.2 1-13-/31-1 2.9

    C)rrent assets

    'n!entories /0-/-3/ 2. 99-819-89 2.9

    6rade recei!a

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    =;)ity and lia e;)ity

    Share capital 300-000-000 10.9 300-000-000 11.3

    Re!al)ation s)rpl)s 93-3/-0 2.2 93-3/-0 2.2

    Retained earnings -01-// 22.8 88--3/0 22.28

    6otal e;)ity 1-38-///-32 /.32 1-81-930-2 9.89

    onc)rrent lia

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