NAVANA REAL ESTATE LIMITED - Dhaka Stock Exchange

Issuer: Navana Real Estate LimitedIssue Manager: ICB Capital Management Limited21.00 Administration expensesSalary & Allowances 73,733,123 56,241,054Festival bonus 5,314,974 3,534,302Gratuity 1,440,517 1,292,245Over time 1,065,832 877,982Contributory provident fund 650,345 622,667Office decoration 1,023,432 734,096House rent 7,917,750 5,941,788Traveling expenses 666,721 567,654Conveyance 543,276 452,682Entertainment 553,214 376,161Plantation 332,134 326,339Paper & Periodicals 537,032 445,609Printing 162,355 45,231Stationery 946,846 911,663Books 145,823 83,550Forms & Fees 245,000 218,000Postage 386,245 356,401Phone 432,341 350,980FAX 111,204 187,500Mobile phone 657,643 753,620Water bill 673,263 513,500Utilities bill 973,223 865,024Mineral water bill 450,128 320,369Legal fee 30,000 25,324Audit fee 100,000 50,000Bank Charges & Commission 475,300 430,520Medical expenses 1,165,471 952,316Office expenses 365,981 155,068Welfare expenses 1,187,942 876,325Liveries & Uniform 982,276 812,302Survey expenses 411,765 320,356Donation, subscription & gift 386,654 332,362Mobilization expenses 354,642 156,321Fuel, oils & lubricants 452,467 326,325Sundry expenses 1,210,250 936,841Office maintenance 983,372 732,125Stamp (Judicial/Non-judicial) 376,865 325,140Director remuneration 1,776,000 400,000Publication expense 1,028,790 870,321Sales promotion expenses 650,032 452,189Business development expense 1,000,436 800,320Preliminary expenses written off - 112,314Deferred expenses written off - 8,997,763Depreciation 8,895,403 8,147,219120,796,067 102,229,868Page- 45