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Investor Presentaiton

Independent Review of RBD Bangladesh's Development Macroeconomic Performance in FY2017: Early Signals Discrepancies of statistics regarding fiscal parameters are increasing MRFP vs NBR Year Difference MRFP vs Possible IMED explanations: (NBR MRFP vs BB (Budget (ADP Revenue Deficit) ➤ Different Expenditure) Collection) methodologies FY12 3,464 490 -5,508 Different tools and FY13 5,820 562 -3,969 techniques FY14 9,092 1,586 -11,645 ➤ Different accounting FY15 12,765 8,528 -8,888 practices 9,298 16,478 5,223 FY16 (6.4%) (24.6%) (9.8%) Q1 of FY17 1,172 2,762 10,416 Figures in the parenthesis are departure from MRFP in % Causes an adverse impact on the budgetary monitoring, and the quality of fiscal and budgetary planning is thus compromised Need a reconciliation and consolidation between these estimates for the sake of ensuring efficacy of public finance management CPD (2017): State of the Bangladesh Economy in FY2017 (First Reading) 17
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