1. Maganlal Thacker & Co. Associate Member of API Affiliated withAlliott Group A Worldwide Alliance of Independent Accounting, Law and Consulting Firms Maganlal Thacker & Co. Affiliated withAlliott Group A Worldwide Alliance of Independent Accounting, Law and Consulting Firms

2.

• Maganlal Thacker & coAuditorsareIndian Branch of Indian Maganlal Thacker & co chartered accountants. Professional firm established in the year 1975 and is personally managed byMr. SurendraM. Joshi , FCA . The firm has expanded since its inception under the able leadership of Mr. Joshiand General Manager, Mr. UdayM Dhanani . And Audit Manager Mr. Mahesh Shah

• Maganlal Thacker & co Auditorsis now one of the fastest growing Audit and Accounting Firm in Oman, providing a number of value added services including Audit & Assurance, Taxation, Project Studies, Software and Business consultancy etc.

OUR CONSTITUTION 3.

• • High level ofcommitment, integrity and confidentiality is our pledge to all our clients with customised audit and/or software programme based on the specific nature of the clients business

• • A dedicated team of qualified personnel will be assigned for the task with quality control to ensure adherence to generally accepted international standards and practices.

OUR COMMITMENT 4.

• • • To support Mr. Surendra Joshiwe have ten highly experienced and qualified staff in both accounting and software consultancy.

• • • We offer our clients a quick responsive first class service in the field of statutory and Internal Audit, Accounting, Taxation, Investments, Project Studies, ManagementConsultancy, Valuations and software consultancy with the objective of enhancingclient defined, quality serviceswith highly competentpersonnel and our vision is to be a client driven and globally respected professional service provider with highest standard of integrity and expertise

OUR SIZE & NETWORK 5.

• • • • Maganlal Thacker & coAuditors

• • • Maganlal Thacker & coAuditors Group, Oman came into being with formation of Maganlal Thacker & coAuditors a firm of Chartered Accountants, and since then it has expanded to cover wide array of services.

• • • • Maganlal Thacker & coAuditors

• • • - Omans leading Chartered Accountant firm with ISA 9000:2000 certification is a multi location, multi disciplinary accounting firm providing a number of value added services including Audit and Assurance, Global Taxation both direct & indirect, Management Services, Internal Audit etc.

OUR INTERNATIONAL AFFILIATION 6.

• • • • Maganlal Thacker & coAuditors

• • • • The national network o the Group, which its presence of 3locations (2 locations inGCC and 1 in Mumbai, India), caters to the multi location service demands of the clients.

• • • • Alliott Group

• • • • Alliott Group provides a wide range of corporate services including Mergers, Amalgamations, Valuations, Raising of Funds etc. with the objective of enhancing the prospects of its clients. It also provides web-based Accounting, Taxation and HR Services .

OUR INTERNATIONAL AFFILIATION 7.

• • • • The Maganlal Thacker & coAuditors Groups relationship with Alliott group facilitates improvement in its technical standards, which enhances its ability to be of service to clients both nationally and globally.

OUR INTERNATIONAL AFFILIATION 8.

• • • • Statutory audit

• • • • Internal audit

• • • • Tax & tax planning

• • • • Business process review / re-engineering

• • • • Software consultancy implementation and review

• • • • Business consultancy

OUR SERVICES 9.

• • • • MT &Cois at the forefront of improving the quality of statutory audit. The firm combines international standards with local knowledge of the legal frame works. Our audit process is rooted in a close and sound understanding of the client, the business and its environment. Our audit emphasis planning and conducting the work in accordance with International Standards on Auditing (ISAs) pronounced by International Auditing & Assurance Standards Board (ISAB) under the auspices of International Federation of Accountants (IFAC) and applicable requirement of Omani laws, determining the key risk areas and issues critical to the audit and communication results with suggestions to management.

• STATUTORY AUDIT

10.

• • • • Our Statutory Audit services comprises:

• • • • Testing of Transactions and the effectiveness of Systems Controls;

• • • • Reports to Management will follow Interim and Final Audit visits and not only will cover comments on current systems but extend to providing Suggestions for improvements in existing systems or operations;

• • • • Audit procedures will be planned to concentrate on identified areas of high risk;

• • • • OurAuditwillconformtoInternationalFinancial Reporting Standards

• STATUTORY AUDIT

11.

• • • • MT&CO professionals are fully equipped to provide internal audit solutions which primarily include reviewing controls established by the management, reviewing accounting records for transactions and suggestions for continuous improvement in controls and best practices.

• • INTERNAL AUDIT

12.

• • • • Defining the requirements of the Management;

• • • • Designing required formats for reporting;

• • • • Review of the systems for adequacy of Internal controls;

• • • • Full time availability, if required to discuss accounting matter as they arise;

• • • • Visiting all sites (Branches) to check Branch Accounts and conducting perpetual Stock count;

• • • • Helping Accounts dept. to fulfil Statutory Auditrequirements;

• • • • Implementing and regularising recommendation of statutory auditors;

• • • • Adhering to the Guidelines with respect to Corporate Governance as issued by Capital Marketing Authority.

• • OUR INTERNAL AUDIT SERVICES COMPRISES

13.

• • • • Our professionals with expertise in tax laws of Oman provide quality service in taxation matters.

• • • • Our taxation services comprises:

• • • • Preparation of tax returns

• • • • Income tax assessments, appeals etc

• • • • Tax planning

• • • TAX AND TAX PLANNING

14.

• • • • We advice on a wide range of IT related matters, including accounting software, implementation and review of the smooth running of the system by establishing internal controls

• • • • Our services in system implementation and review comprises:

• • • • Data processing services ;

• • • • Consultation services for computer hardware and software.

• • • • SYSTEM IMPLEMENTATION AND REVIEW

15.

• • • • Our consulting service include establishment of business plan, feasibility study in conjunction with management, review of business process, profit improvement studies, corporate advice and formulation of business and financial strategy .

• • • • Business Plan

• • • • Technical feasibility study;

• • • • Economic feasibility study ;

• • • • Financial feasibility study;

• • • • Negotiating for finance for projects;

• • • • BUSINESS CONSULTANCY

16. KEY PERSONNEL

Surandra M JoshiDirector

Mr.Surandra M Joshiisa Chartered Accountant (FCA) with more than 30 years experience. He is a graduate from University of Mumbai. With his in depth understanding of the commercial business environment in Sultanate of Oman and exhaustive knowledge in the field of finance and accounting, he is in a position to contribute effectively both to the audit and professional service.

17.

Uday M DhananiCountry Head Audit & Tax

Mr. Uday M Dhanani is a fellow member of the Institute of Chartered Accountants of India, Certified Internal Auditor, Certified Financial Planner, Graduate Cost Accountant and Certified Fraud Examiner. His strength lies in maintaining integrity and delivering client satisfying services. His vision is to transform the entire practice onto a platform of information technology.

18.

Mr. Mahesh Shah Manager Counsultancy

He is a practicing Chartered Accountant and holds Diploma in Information Systems Audit. Mr. Shah brings to bear over 21 years of professional experience in Internal Control Review, Audit & Assurance practice and has provided Transactions Advisory services to medium sized companies in the capital markets. He has wide experience in related fields such as resource raising, capital structuring, due diligence etc. for medium sized companies. He has acquired D.I.S.A. (ICAI) and has obtained Green Belt and Black Belt Master Capability in Six Sigma Quality.

SOX COMPLIANCE:

He has handled assignments of testing of internal controls for the purpose of compliance of Section 302 & 404 of Sarbanes - Oxley Act of a software development company as a senior team member of an international accounting firm. As engagement partner, he has also conducted SOX compliance of major mobile service provider and a joint sector telecommunication company.

19.

Mr. Ninad Manager Audit

Mr. Ninad is the Manager of Maganlal Thacker & co. Auditors since its inception in 2008 and he, along with Mr. Joshi,has developed the firm into one of the fastest growing audit and accounting firms in Oman.

20.

Mr. Gaikwad Manager-Audit

Mr. Gaikwad is a qualified Chartered Accountant with more than two years of experience. Mr.Gaikwad has worked as Audit Executive with various audit firms, which gave in depth exposure to various audit functions.

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21. KEY CLIENTS SERVED BANK OF BARODA ASIA EXPRESS EXCHANGEAL JADEED EXCHANGE L.L.C. PURSHOTTAM KANJI EXCHANGE CO. LLC 1. Financial Institutions 22. KEY CLIENTS SERVED 2.Companies :(a) Khimji group1.AL KHANJAR INFOSYSTEMS L.L.C. 2UNIVERSAL FREIGHT SERVICES CO. L.L.C. 3.BLUE EAGLE SHIPPING & INSURANCE AGENCIES L.L.C. 4.KHIMJI HEALTH & BEAUTY CARE L.L.C. 5.KHIMJI INTERNATIONAL L.L.C. 6.KHIMJI PERMOGLAZE (OMAN) L.L.C. 7.KHIMJI RAMDAS SHIPPING LLC 23.

KHIMJI RESTAURANT INTERNATIONAL L.L.C.

KHIMJI TRAINING INSTITUTE L.L.C.

KHIMJI'S MART L.L.C.

KHIMJI SPARKLE MARINE SERVICES LLC

AL AHLIA ENVIRONMENTAL SERVICES LLC

MIDDLE EAST FUJI KHIMJI LLC

HOUSE OF TRAVEL LLC

AL SILSILA ELECTRONICS LLC

HERITAGE HOTEL LLC

OMAN FOOD INDUSTRIES CO LLC

KANAK G KHIMJI & PARTNERS EXCHANGE CO LLC

24. KEY CLIENTS SERVED Companies :(b) Ansari Group

AL ANSARICONTRACTORSL.L.C

AL ANSARI ENGINEERING SERVICES L.L.C.

3..AL ANSARI STEEL & WOOD WORKS

AL ANSARI TRADING ENTERPRISES L.L.C

AL MANAHAL TECHNICAL WORKS & CONTRACTORS LLC

6.UEM AL ANSARI PROJECTSL.L.C

25. KEY CLIENTS SERVED Companies :(c) Al Salami Group 1.AL BASHASHA TRADING ESTABLISHMENT 2.AL SALAMI & AL KASHRY TRAD. CO. L.L.C. 3.ABDULLAH ALI AL KASHRY & PARTNERS CO. L.L.C. 4.AL QATIYA TRADING CO. L.L.C. 26. KEY CLIENTS SERVED Companies :(d) Al Hajiry Group

AL HAJIRY TRADING L.L.C

NASSER KHAMIS AL HASHAR

ALHAJIRY OIL & GAS LLC

AIR TOURS & TRAVELS LLC

AL HAJIRY INTERNATIONAL LLC

6.MIDDLE EAST MEDIA & ADVERTISING LLC

. 27. KEY CLIENTS SERVED Companies :(e) Sharikah Fanniyah Group 1 SHARIKAH FANNIYAH OMANIYA (MUSCAT) L.L.C. 2 MATWANI GROUP OF COMPANIES 3 NASEEM HOTEL 28. KEY CLIENTS SERVED Companies : (f) Construction & Contracting Companies 1 NATIONAL ELECTRICIAL CONTRACTORS L.L.C. 2 TRUST CONTRACTING CO. L.L.C. 3 UNIQUE CONTRACTING CO. L.L.C. 4 VOLT ELECTRICAL & MECHANICAL CONTRACTORS L.L.C. 5 ADDHIA TRAD & CONT CO. L.L.C. 6 AL MAJADIF TRADING L.L.C. 7 AL MUZALLA TRAD. & CONT. CO. L.L.C. 8 BADRAN TRAD. & CONT. EST. 9 BAHAJJAJ GEN. TRAD. & CONT. EST. 10 CENTURY CONTRACTING CO. LLC 11 COSMOS CONT. CO. L.L.C. 12 LABIB TRADING & CONTRACTING L.L.C. 29. KEY CLIENTS SERVED Exchange House Bank 3.Draft Drawing Agreement (DDA audits) of Indian Banks Oman & UAE Exchange Oman & UAE Exchange Oman & UAE Exchange Oman & UAE Exchange Oman & UAE Exchange Oman & UAE Exchange Purshottam Kanji Exchange LLC Purshottam Kanji Exchange LLC Purshottam Kanji Exchange LLC Purshottam Kanji Exchange LLC Purshottam Kanji Exchange LLC Mustafa Sultan Exchange Mustafa Sultan Exchange Musandam Exchnage Musandam Exchnage Lakhoos Exchange Lakhoos Exchange Asia Express Exchange Bank of Baroda State Bank of India Indian Overseas Bank Union Bank of India Dhanalaxmi Bank Federal Bank Bank of Baroda Catholic Syrian Bank Punjab National Bank ICICI Bank Corporation Bank State Bank of Hyderabad State Bank of Mysore Federal Bank Syndicate bank Bank of India Punjab National Bank Catholic Syrian Bank 30. FEWOF OUR IMPORTANT CLIENTS 31. FEWOF OUR IMPORTANT CLIENTS 32. FEWOF OUR IMPORTANT CLIENTS 33. FEWOF OUR IMPORTANT CLIENTS 34. FEWOF OUR IMPORTANT CLIENTS 35. FEWOF OUR IMPORTANT CLIENTS 36. FEWOF OUR IMPORTANT CLIENTS 37. FEWOF OUR IMPORTANT CLIENTS 38. FEWOF OUR IMPORTANT CLIENTS 39. FEWOF OUR IMPORTANT CLIENTS 40. FEWOF OUR IMPORTANT CLIENTS 41. FEWOF OUR IMPORTANT CLIENTS 42. FEWOF OUR IMPORTANT CLIENTS 43. FEWOF OUR IMPORTANT CLIENTS 44. FEWOF OUR IMPORTANT CLIENTS 45. FEWOF OUR IMPORTANT CLIENTS 46. FEWOF OUR IMPORTANT CLIENTS 47. FEWOF OUR IMPORTANT CLIENTS 48. FEWOF OUR IMPORTANT CLIENTS