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Fin. Perfor.
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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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