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Investor Presentaiton

T RA 20 18 Financial Statements 2018-2019 A.QASEM & CO. Chartered Accountants Gulshan Pink City Since 1953 Suites #01-03. Level: 7, Plot # 15, Road # 103, Gulshan Avenue, Dhaka-1212 Independent Auditor's Report To the shareholders of Khulna Power Company Ltd. Report on the audit of financial statements Qualified opinion ANNUAL REPORT 2018-2019 We have audited the financial statements of Khulna Power Company Ltd. (the 'Company'), which comprise the statement of financial position as at 30 June 2019, and the statement of profit or loss and other comprehensive income, statement of changes in equity and statement of cash flows for the year then ended, and notes to the financial statements, including a summary of significant accounting policies. In our opinion, except for the effect of matter stated in basis for qualified opinion, the accompanying financial statements give a true and fair view of the financial position of the Company as at 30 June 2019, and of its financial performance and its cash flows for the year then ended in accordance with International Financial Reporting Standards (IFRSS) as explained in note # 2 and comply with the Companies Act, 1994 and other applicable laws and regulations. Basis for qualified opinion The Company has overdue receivables of BDT 306 million from Bangladesh Power Development Board (BPDB) which are not confirmed and are pending reconciliation with the customer. Pending outcome of such reconciliation, we are unable to determine the amount of provision that may be required against these overdue receivables. We conducted our audit in accordance with International Standards on Auditing (ISAs). Our responsibilities under those standards are further described in the auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the International Ethics Standards Board for Accountants' Code of Ethics for Professional Accountants (IESBA Code), Bangladesh Securities and Exchange Commission (BSEC) and we have fulfilled our other ethical responsibilities in accordance with the IESBA Code and the Institute of Chartered Accountants of Bangladesh (ICAB) Bye Laws. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Key audit matters Key audit matters are those matters that, in our professional judgement, were of most significance in the audit of the financial statements for the year ended 30 June 2019. These matters were addressed in the context of the audit of the financial statements, and in forming the auditor's opinion thereon, and we do not provide a separate opinion on these matters. For each matter below our description of how our audit addressed the matter is provided in that context. We have fulfilled the responsibilities described in the auditor's responsibilities for the audit of the financial statements section of our report, including in relation to these matters. Accordingly, our audit included the performance of procedures designed to respond to our assessment of the risks of material misstatements of the financial statements. These results of our audit procedures, including the procedures performed to address the matters below, provide the basis for our audit opinion on the accompanying financial statements. 93
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