♦ H.R.

TEXTILE MILLS LIMITED (An Enterprise

of PRIDE GROUP with public participation) :

▼ VALUE:

H.R. TEXTILE continue to value their employees as the most precious asset of
the company. Their endeavor will continue to ensure quality and high standard in
every thing whatever they do with morals and ethical standard.

▼ MISSION:

Developing and promoting the textile sector of the national economy by enhancing
corporate, moral and ethical values ; catering to customer need through
manufacturing and supplying of quality products; maximizing shareholders
interests and ultimately bringing about changes in the quality of life in
Bangladesh.

▼ VISION:

To be the most respected and world class company in the global textile sector.
 OPERATIONAL HIGHLIGHTS

GENERAL

1. Year of incorporation 1994

2. Converted into Public LTD. CO. 1995
3. Initial Public offering of share 1996
4. Enlistment with DSE & CSE 1997

FINANCIAL

1. Authorized Capital 500 million

2. Paid up Capital ( as on 30-09-2002 ) 200 million
3. No. of Shareholders ( as on 30-09-2003 ) 16,149

OPERATIONAL

For the year ended 30 September

Item
2003 2002 2001 2000 1999
Turnover
4,74,592 4,40,444 5,20,496 4,81,247 2,91,592
( Tk. In thousand )
Gross Profit
53,918 53,598 58,009 48,926 22,229
( Tk. In thousand )
Net Profit after tax
16,801 18,884 5,989 21,067 8,021
( Tk. In thousand )
Issued Share
2,000 2,000 2,000 2,000 2,000
(Quantity In thousand)
Earning per Share
8.40 9.44 2.99 10.53 4.01
( Tk. )
Net Assets
2,53,242 2,50,277 2,48,958 2,51,180 2,53,283
( Tk. In thousand )
Net Asset value per
127 125 124 126 127
share ( Tk. 100 )
Divident per Share of
5 5 5 10 10
Tk. 100
 Tutnover ( Tk. in Thousand )

520,496 481,247
474,592
440,444

291,592

2003 2002 2001 2000 1999

Gross Profit ( Tk. in Thousand )

53918 58009
53598
48926

22229

2003 2002 2001 2000 1999

Net Profit After Tax ( Tk. in

Thousand )

21067
18884
16801

8021
5989

2003 2002 2001 2000 1999