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Unique Hotel & Resorts Limited - Dhaka Stock Exchange

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Performance at a Glance:ParticularsOperatingRevenue31.12.200631.12.200731.12.200831.12.200931.12.2010Tk. in millionPage 10 of 1830.06.201115.03 308.79 1,078.75 1,223.24 1,549.67 910.31Growth - 1955.08% 249.35% 13.39% 26.69% -Cost of Sales 11.32 171.85 327.56 295.85 339.09 180.69Growth - 1418.10% 90.61% -9.68% 14.62% -Gross Profit 3.71 136.94 751.19 927.39 1,210.58 729.62Growth - 3595.43% 448.55% 23.46% 30.54% -Administrative& Other Expense0.52 84.41 274.65 286.09 325.08 185.72Growth - 15987.70% 225.38% 4.17% 13.63% -EBIT/OperatingProfit3.18 52.53 476.54 641.30 885.50 543.90Growth - 1551.36% 807.18% 34.57% 38.08% -Head OfficeExpenses- 28.10 127.76 122.43 214.83 105.99Growth - - 354.66% -4.17% 75.47% -InterestIncome/(Expense)- - -336.64 -142 75.09 156.99Growth - - - -57.82% -152.88% -Gain/(Loss)on disposal of- - - - 355.64 -3.03sharesOther income 0.59 0.52 47.46 53.12 114.41 98.24Profit Before Tax 3.77 24.95 59.60 429.99 1,215.81 690.11Growth - 561.79% 138.82% 621.50% 182.76% -Provision For Taxon Capital Gain on - - - - 7.13 -Sale of SharesProvision ForIncome Tax1.51 - - - - -Net Profit AfterTax2.26 24.95 59.60 429.99 1,208.68 690.11Growth - 1003.84% 138.82% 621.50% 181.10% -Dividend paid onPreference Share- - - 18.00 16.20 17.68Net Profit AfterTax & Dividend2.26 24.95 59.60 411.99 1,192.48 672.43Growth - 1003.84% 138.82% 591.30% 189.45% -RevaluationSurplus of Fixed - - - 4,653.82 5,533.10 8,765.79AssetsTotalComprehensive 2.26 24.95 59.60 5,065.81 2,035.98 3,905.12IncomeGrowth - 1103.84% 238.82% 8500.26% 40.19% -Total Assets 2,851.74 3,868.53 4,077.20 9,262.91 15,543.88 19,413.64Growth - 35.66% 5.39% 127.19% 67.81% -

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