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Welcome in The

Presentation Ceremony

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Prepared byMohammad Sabbir Hossain

Roll No.: 1003038Reg. No.: 02953

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Performance Analysis of Mobil Jamuna Lubricants Bangladesh Ltd.

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Contents of the Discussion

Company OverviewFinancial HighlightsVertical Analysis

Income tatement

!alance heet"atio Analysis

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o #$% !angla&esh %imite& 'formerly #o(il$amuna %u(ricants %imite&) is the *ointventure company (etween state owne&$amuna Oil Company an& +C ecurities%imite&'su(si&iary of the +ast Coast ,roup)-

o The company strictly follows a .customerfirst/ policy-

An Overview of MJL Bangladesh Limited

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Graphical Presentation of inancial !ighlights

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"ales revenue2010 3!898.0" million2011 #! 01$.28 million 5".3#% gro& Gross Profito 'ross pro(i) represen)s )he mer*handise

pro(i) o( a *ompany.2010 999!31" million 2011 1!130!$"8 million

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Administrative and "elling e#penses

o +n *omparison 2011 and 2010 adminis)ra)i,e and sellinge-penses o( M / /! *ompany is "8% in*rease and 2010 and2009! i) &as "#% in*rease

inancial chargeo omparison &i)h 2010 and 2011 )he *harge is 315%

in*rease! 2010 and 2009 )he *harge &as 215% in*rease.

$et Profit After %a#

o he period o( 2010 and 2011 *ompanies pro(i) in*rease by25%.

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Vertical Analysis of MJLBL IncomeStatement For The Year Ended 31 Decem er! "#11

"#11 $ "#1# $

%e&en'e 012341563107

7

322

8

9167612:012:

6

3228

(ross )rofit t*+Loss, 1!13#!-./!0

2

378 222!31.!11/ 508

Financial har4es 3--!/00!"#0 08 7217:91322 58

5et )rofit *+Loss, after

Ta6

030!-/3!1"# 338 #/!33-!31- 398

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o For calculation of vertical analysis1 "evenue areassume& as the (ase or 3228-

o Company;s gross profit in 5233 is 3781 which

is less than 48 than the previous year of itstotal revenue-

o Financial Charge in 5233 is 08 an& in 5232 is58 of its total revenue-

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Vertical Analysis of MJLBL Financial )osition

31 Decem er "#113171"7"#11 $ 3171"7"#1# $

In&entories 1!23"!.1/!220 1-$ 1!#32!23"!#3 "#$

In&estments "!/".!#1#!320 " $ 0.#!00.!1./ 13$

Total Assets 11!.#2!## !#0" 1##$ !#/2!323!20. 1##$

%etained Earnin4s -".! 1!#2# 11$ 0"/!-"-!2-# 12$

Total E8'ity 0!/-"!"31!#2# 1##$ 3!" 1!1"-!2-# 1##$

Short Term Loan 3!1-/!3-"!330 -#$ 1!11#! 2!"2# 0#$

S'ndry reditors "21!1".! 1# 0$ 0.! 0"!2 " .$

Total Lia ilities .! 30!--3!2-" 1##$ 1!/3/!"0 !22 1##$

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#$%!% companies inventory increase 98 in5233 than the previous year of its total asset-

In 52331 investment of #$%!% Company is

5

lia(ility &ecrease (y 58 than the previous yearof its total lia(ility-

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Ratio Analysis"atio +=uation Value

5232 5233

Current "atio Current Asset?Current%ia(ility

5-:3@ 3 3-:6@ 3

uicB "atio current asset currentlia(ilities? current lia(ilities

3-63@3 3-2:@3

et worBingcapital

current asset currentlia(ilities

51::4124313