cö_g LÐ evwywr K AwWU Awa`ßi evsjv ` ki K ú Uªvjvi GÛ AwWUi Rbv ij Gi Kvh vjq

evsjv ` ki K ú Uªvjvi GÛ AwWUi Rbv ij Gi Kvh vjq we kl AwWU wi cvu 2012-2013 cö_g LÐ we`ÿ r, R vjvbx I LwbR m ú` gš Yvjq evsjv `k c Uªvwjqvg K c v ikb (wewcwm) (A_ eqi t 2010-2011 I 2011-2012) evwywr K AwWU Awa`ßi MYcÖRvZš x evsjv ` ki msweav bi Aby Q`-132 Abyhvqx gnvgvb ivóªcwzi wbku ckk Z

evsjv ` ki K ú Uªvjvi GÛ AwWUi Rbv ij Gi Kvh vjq we kl AwWU wi cvu 2012-2013 cö_g LÐ we`ÿ r, R vjvbx I LwbR m ú` gš Yvjq evsjv `k c Uªvwjqvg K c v ikb (wewcwm) (A_ eqi t 2010-2011 I 2011-2012) evwywr K AwWU Awa`ßi MYcÖRvZš x evsjv ` ki msweav bi Aby Q`-132 Abyhvqx gnvgvb ivóªcwzi wbku ckk Z

m~pxcî µwgk weeiy c ôv bs bs 1 evsjv ` ki K ú Uªvjvi GÛ AwWUi Rbv ij Gi cöz qb K 2 gnvcwipvjk Gi e³e L 3 Abbreviation M cö_g Aa vq 1 wbe vnx mvi-ms c 3-5 AwWU Aby Q `i mvi-ms c 6 AwWU welqk Z_ 7-8 wbixÿvq cwijwÿz Awbqg mg~ ni cök wz 9 AwW Ui mycvwik 9-10 4 wøzxq Aa vq (AwWU Aby Q`mg~n) 11-31 5 gnvcwipvj Ki ^v i 31

K MYcÖRvZš x evsjv ` ki msweav bi Aby Q`-128, K c Uªvjvi GÛ AwWUi Rbv ij (GwWkbvj dvský) A v±, 1974 Ges K c Uªvjvi GÛ AwWUi Rbv ij (GwWkbvj dvský) (A v gû& g U&) A v±, 1975 Abyhvqx gnvcwipvjk, evwywr K AwWU Awa`ßi KZ K cöyxz GB AwWU wi cvu RvZxq msm ` Dc vc bi j msweav bi Aby Q`-132 Abyhvqx gnvgvb ivóªcwzi wbku ck Kiv n jv ZvwiLt...et...wLªt gvmỳ Avn g` evsjv ` ki K ú Uªvjvi GÛ AwWUi Rbv ij

L gnvcwipvj Ki e³e A_ gš Yvjq, A_ wefv Mi 29/08/2012 wlªt Zvwi Li vik bs-07.101.020.03.09.004.2010.514 Gi cöwÿ Z wmgwr Kvh vj qi 05/09/2012 wlªt Zvwi Li wmgwr/awwu/cø vb/2010-2011/447(10)/1297 b ^i vi Ki wb ` kbv gvzv ek mikv ii Pjgvb ms vi Kvh µ gi Ask wn m e ivóªvqë cöwzôvbmg~ ni Kvh µg KZUzKz `ÿzvi mv _ cwipvwjz n Q Zv g~j vq bi j ÿ we`ÿ r, R vjvbx I LwbR m ú` gš Yvj qi R vjvbx I LwbR m ú` wefv Mi wbqš Yvaxb evsjv `k c Uªvwjqvg K c v ikb (wewcwm) Gi 2010-2011 n Z 2011-2012 A_ eq ii Kg Kv Ði Dci we kl AwWU wi cvu cöyqb Kiv n q Q G wi cv U mswkøó cöwzôv bi h mkj Awbqg AšÍf y³ Kiv n q Q Zv we ep mg qi A_ev c~e ez x mg qi mgmö Kg Kv Ði h Ask we kl AwWU Kiv n q Q ZviB cöwzdjb gvî G wi cv U i AvcwË I gšíe D`vniYg~jK Ges Zv Kvbg ZB DwjøwLZ cöwzôv bi Avw_ K k Ljvi gvb m cwk Z c~y v½ wpî bq G wel q cöwz e` bi wewfbœ `dv wfwëk g~j vqb Ges wbixÿvi mycvwik cö`vb Kiv n q Q wi cvu wu `yb L Ð cöyxz n q Q cö_g L Ði cö_g Aa v q wbe vnx mvi-ms ÿc I AwWU Aby Q`mg~ ni mvi-ms c, wøzxq Aa v q AwWU Aby Q`mg~ ni we ÍvwiZ weeiy cö`vb Kiv n q Q g~j wi cv U i K jei e w bv K i AvcwË mswkøó cögvyk I we ÍvwiZ cwimsl vb (cwiwkómg~n) c _K GKwU L Ð A_ vr wøzxq L Ð AšÍf y³ Kiv n q Q G wi cv U AšÍf y³ Awbqg jv ch v jvpbv K i cözxqgvb nq h, wbixw Z cöwzôv bi Af šíixy wbqš Y e e v ch vß bv niqvq Awbqg jv msnwuz n q Q Awbqgmg~n `~ixki Yi Rb Awej ^ c` c MÖnY Kiv cö qvrb ZvwiLt...wLªt, XvKv gvnv ` RvwKi nv mb gnvcwipvjk evwywr K AwWU Awa`ßi XvKv

M Abbreviation ADNOC : Abu Dhabi National Oil Company, Dubai, UAE. ATV : Advance Trade Vat ATG : Auto Tank Gauging BSP : Bumi Siak Pusak, Indonesia. BPC : Bangladesh Petroleum Corporation B/L : Bill of Lading BMRE : Balancing Modernization Rehabilitation & Expansion CIF : Cost Insurance Freight DPP : Development Project Proposal ERL : Eastern Refinery Limited. EOI : Expression of Interest. ENOC : Emirates National Oil Company, Dubai, UAE. FHINC : Friday Holiday Included. FOB : Freight of Board HOBC : High Octane Blending Components HSD : High Speed Diesel HSFO : High Sulphur Furnace Oil ITFC : International Trade Finance Corporation JBO : Jute Batching Oil KPC : Kuwait Petroleum Corporation. Kuwait. LDO : Light Diesel Oil LPG : Liquefied Petroleum Gas L/C : Letter of Credit MS : Motor Sprit T : Mineral Turpentine MNOC : Maldives National Oil Company Limited, Maldives. MIDOR : Middle East Oil Refinery, Cairo. MI : Main Installation. MPL : Meghna Petroleum Limited. OCIMF : Oil Companies International Maritime Forum. OTM : Open Tendering Method. PETCO : Petronas Trading Corporation, Maldives. PNOCEC : Phillipine National Oil Company Exploration Corporation, Phillipine. PSPL : Petrolimex Singapore Pte, Ltd. P.CHINA : Petro China POCL : Padma Oil Company Limited. S.ARAMCO : Saudi Arabian Oil Company. STS : Ship to Ship SAOCL : Standard Asiatic Oil Company Limited SBPS : Special Boiling Point Solvent

cö_g Aa vq (AwWU Aby Q `i mvi-ms c) 1

2

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fv³v ch v q c Qv Q wk bv Zv wbwðz K i ejv hv Q bv G mkj Awbq gi mv _ RwoZ A _ i cwigvy 10,69,54,644 UvKv (Aby Q` t 3 I 7) 5. R vjvbx Zj Avg`vbx, cwienb I wecyb Kvh µg t R vjvbx Zj Avg`vbx n Z ïiæ K i fv³vch vq ch ší c Qv bvi cöwµqv wzbwu av c m úbœ nq m jv n jv Avg`vbx, cwienb I wecyb wbix vkv j cwijw Z nq h, R vjvbx Zj Avg`vbx ch v q RvnvR fvovi Î wgze wqzv (Economy) cvjb Kiv nq bv ez gv b cövq 9wU we `kx Kv úvbxi KvQ _ K Zj Avg`vbx Kiv nq Zj Avg`vbxi Î Rvnv Ri wcöwgqvg (fvov) wba vi Yi Î wewcwm I ißvwbkvik cöwzôv bi g a Negotiation Meeting nq G Î wewfbœ Kv úvbxi KvQ _ K wewfbœ fvovi Pzw³ nq Rvnv Ri fvov (wcöwgqvg) wba vi Yi Î Kvb ai bi Z_ DcvË we køly Kiv nq wkbv Zv wbix vq cviqv hvqwb ZvB G Î wgze wqzv wbwðz Kiv n Q wk bv Zv cökœwe _ K hv Q G Î Avg`vbxi Drm msl v e w Kiv M j fvovi Î cöwz hvwmzv wbwðz Kiv m e n e Zj cwien bi Î Kv bv ai bi bxwzgvjv bv _vkvi d j wecyb Kv úvbxmg~n Zv `i B Qvbyhvqx c Uªvwjqvg cy mivmwi MšÍ e cöiy bv K i ga ez x ók b n ër w` q mlvb _ K cybivq MšÍ e cöiy Kivq GKB c Y i `yevi cwienb NvUwZ cö`vb Kiv n Q GQvovI wewcwmi wb ` k Agvb K i mxgvšíez x GjvKvq wwjvi/g R U `i wbku AwZwi³ ww Rj weµq Kiv n Q G Z K i Zj cvpv ii m vebv K D c v Kiv hvq bv G mkj Awbq gi mv _ RwoZ A _ i cwigvy 126,91,86,824 UvKv (Aby Q`t 4, 5 I 6) 6. wewcwmõi cwiex Y I Af šíixy wbqš Y e e v t 1974 mv ji c Uªvwjqvg G v± Ges evsjv `k c Uªvwjqvg K c v ikb AwW b vý 1976 Abyhvqx wewcwm µzw A qj msmön K i widvbbvixi gva g kvab K i wewfbœ c Uªvwjqvg `ªe Zwi K i wecyb Kv úvbxmg~ ni g a eèb/ weziy Ki e wkš wbix vkv j `Lv hvq h, wecyb Kv úvbxmg~n wewfbœ M vm wdì n Z AwbqwgZfv e Kb Wb mu msmön K i m wj K mivmwi c Uªvwjqvg cy wn m e wecyb Ki Q hv wewcwm AwW b vý I c Uªvwjqvg G v± Gi m ú~y cwicš x we `k _ K Avg`vbx cy fzz wk w` q Kg g~ j weµq K i D`vniY ^iæc, we`ÿ Zi Drcv`b e w i D Ï k mikvi emikvwi i Uvj I KzBK i Uvj we`ÿ r K `ª wj Z fzz wk g~ j dv b m A qj mieivn Ki Q fz ywk g~ j mieivnk Z dv b m A qj we`ÿ r I Drcv`b Kv R e envi bv K i Ab Î weµq Kiv n q Q wkbv BZ vw` welq gwbuwis Kivi `vwqz wewcwmi mikvi c Uªvwjqvg c Y i Dci KvwU KvwU UvKv fzz wk w` Q GB fzz wki UvKv Z Yg~j ch v q cövwakvi cövß fv³viv fvm Ki Z cvi Q wk bv Zv GKgvÎ wecybk Z c Uªvwjqvg c Y i e envi gwbuwis Kivi gva g Rvbv m e wewcwmi GKwU Avf šíixy wbix v wefvm _vk j Dnvi Kvb Kvh µg cwijw Z n Q bv wbqš Yvaxb cöwzôvbmg~ n wbqwgz wbix v Kvh µg bv Ki j ^vfvwekfv e wbqš Y Kvh µ g wk_xjzv G m hvq wewcwm I Zvi Aaxb Kv úvbxmg~ ni Kvh µg mvgwmökfv e Z`viwKi `vwqz wewcwmi Pqvig vb I cwipvjke `i wkš Z_ we køl b `Lv hvq h, Pqvig vb I cwipvjke `i `vßwik Kv R XvKvi wjqv Ruv Awd m Ae vb K ib d j m`i `ß ii Kg Kv Ði Z`viwK Z gvivz K wenœ m wó nq Af šíixy wbqš Y e e vi Kvh µg AviI Rvi`vi Kiv Avek K (Aby Q` t 10) 7. wewea t we`ÿ r R vjvbx I LwbR m ú` gš Yvj qi 30/06/2008 wlªt Zvwi Li cöávcb bs R vjvbx(acv-1)/wewcwm-29/2003 (Ask-2)/121 Gi Aby Q` 4(K) G AvšÍR vwzk µzvi wbku Jet-A-1 Wjvi g~ j weµq K i wewcwmi Gdwm e vsk wnmv e Wjvi Rgv Kivi Rb wecyb Kv úvbx jv K wb ` k cö`vb Kiv nq AvšÍR vwzk d vb Ui wegv b ïégy³ nv i Jet-A-1 weµq Ki ji Gi weµqg~j cùv A qj Kv úvbx Wjv ii cwie Z GqvijvBÝmg~ ni vbxq G R U `i wbku _ K evsjv `kx UvKvq Av`vq Ki Q hvi d j mikvi e `wkk gỳ ªv cövwß n Z ewâz n Q h nzz evsjv `kx UvKvq g~j Av`vq Kiv n q Q ZvB Kvóg wwdwu, f vu I Advance Trade VAT (ATV) Av`vq Kiv Avek K GKBfv e AvšÍR vwzk mvgyw`ªk Rvnv R R vjvbx Z ji g~j Av`v qi Î ivr ^ ev W i Av `k Abyhvqx Kvóg wwdwu, f vu I Advance Trade VAT (ATV) Av`vq Kiv Avek K wewcwm e emvq ch v q Av`vqK Z Trade VAT mikvwi ivr ^ Lv Z Rgv `qv nq wb G Awbq gi mv _ RwoZ A _ i cwigvy 2,54,13,04,637 UvKv (Aby Q` t 9) 4

8. wbix vi mycvwikgvjv t evsjv `k c Uªvwjqvg K c v ikb (wewcwm) Gi we kl AwWU m úv` bi ci cöwzôv bi mvgwmök Kvh µg I wbix vq D`&NvwUZ iæz c~y Awbqgmg~ ni Av jv K mywbw` ó mycvwikgvjv wb b `qv n jv t wewcwm KZ K h_vh_ I weávbm Zfv e Avg`vbx cöv jb Zix bv Kivi d j mikvi K AwZwi³ A_ e q Ki Z nq G cwiw wz _ K DËi Yi j cök Z Pvwn`vi wfwë Z cöv jb Zwi Kiv Avek K G j R vjvbx Zj e envikvix `i mv _ civgk I wbweo hvmv hv Mi gva g wbqwgzfv e R vjvbx Z ji Pvwn`v Review Ki Z n e Ges AvšÍtgš Yvjq mfvi gva g welqwu wbwðz Ki Z n e R vjvbx Lv Z mikvi KZ K cö`ë fzz wki h_vh_ Dc hvwmzv wbwðz Kivi j R vjvbx Avg`vbx, cwienb I wecyb Kvh µ gi cöwzwu Í i wbweo ch e Y I cwiex Yi e e v Ki Z n e cwien bi Î wgze wqzvi (Economy) welqwu me v MÖ we epbv Ki Z n e Avw_ K e e vcbvi Î h_vh_ D ` vm MÖn Yi gva g Avq e w i e e v MÖnY Kiv Avek K G Î wewcwmi cvibv A_ hz `ªæZ m e Av`vq Kiv DwPZ ZvQvov, h_vmg q PzovšÍ wnmve cö Zi D ` vm MÖnY Kiv Ges FY MÖn Yi Î wgze wqzv (Economy) I h_v_ Zv we epbvc~e K FY MÖnY Kiv DwPZ R vjvbx Z ji cwi kvab I cöwµqvrvzki Yi m gzv e w i Rb hz `ªæZ m e Bóvb widvbbvix wjwg UW (BAviGj) Gi 2q BDwbU wbg v bi Kvh Ki e e v MÖnY Kiv DwPZ cöwzôv bi Af šíixy wbqš Y e e v AKvh Ki _vkvi d j wbqš Yvaxb cöwzôvbmg~ ni cwiex Y Kvh µg APj n q c o Q G cwiw wz n Z DËi Yi j Af šíixy wbqš Y e e v Rvi`vi Kiv Avek K ZvQvov DaŸ Zb KZ c K cöavb Kvh vj q Dcw Z _ K Av iv wbweo ch e Y I Z`viwKi Rb civgk `qv h Z cv i cökí e e vcbvi Î h_vh_ Pvwn`vi wfwë Z cökí MÖnY Kiv Avek K Ges M wnz cökímg~n wbweo Z`viKxi gva g h_vmg q m úbœ Kivi Rb Rvi cö Pôv Pvjv bv DwPZ wewcwmi Aby gvw`z AM v bvmövg Abyhvqx gvu Rbej 178 wkš ez gv b Kg iz Av Q 116 Rb 1977 mv j hlb Rbej KvVv gv Aby gvw`z nq ZLb R vjvbx Z ji evrmwik Pvwn`v wqj 7 j gwuªk Ub wkš ez gv b wewcwmi Acv ikbvj Kvh µg K qk b e w c ji Rbej KvVv gv Pvwn`v Abyhvqx ms kvwaz nqwb ez gv b AcÖZzj Rbej w` q evrmwik cövq 55 j gwuªk Ub R vjvbx Z ji Avg`vbx I mgmö ` k wecyb Kvh µg m úv`b Ki Z nq G Z K i wewcwmi mvgwmök Kg KvÛ mypviæiƒ c m úv`b Kiv m e n Q bv Ges cöwzôv bi D Ïk A bkvs k e vnz n Q I A bk Riæix Kg KvÐ h_vmg q m úv`b Kiv hv Q bv ZvB AbwZwej ^ h w³k Rbej KvVv gv m wói gva g cöwzôv bi Kvh µg K MwZkxj Kiv Avek K Accounts Reconciliation bv Kivi d j wnmv ei mwvkzv I h_v_ Zv cökœwe _ K hv Q GwU Af šíixy wbqš Y e e vi `ye jzv K cöwzdwjz K i ZvB Awej ^ Accounts Reconciliation Gi h_vh_ D ` vm MÖnY Kiv Avek K 5

AwWU Aby Q `i mvi-ms c µwgk Aby Q` bs I AvcwËi wk ivbvg RwoZ A_ (UvKvq) bs 1. Aby Q`-1 wewcwmi wbqš Yvaxb wecyb Kv úvbx mg~ ni wbku n Z c Uªvwjqvg 5957,63,79,258 c Y i g~j Ges Ab vb cvibv eve` 5249,63,76,737 UvKv h_vmg q Av`vq bv Kivq Ges D³ A _ i mỳ eve` 708,00,02,521 UvKv cövwß n Z ewâz 2. Aby Q`-2 Avw_ K eqi kl nevi ci `xn 10 gv mi AwaK mgq AwZµvšÍ - niqv m Ë I 2011-2012 A_ eq ii evwl K wnmve A` vewa PzovšÍ bv Kivq cöwzôv bi cök Z Avw_ K e e vcbvi wpî cöwzdwjz n Q bv hv Avw_ K k sljvi cwicš x 3. Aby Q`-3 R vjvbx Zj ißvbxkvik cöwzôvb KZ K Pzw³ gvzv ek jvbuv ir 9,15,32,416 PvR diz cö`vb bv Kivq Abv`vqx 4. Aby Q`-4 Af šíixy I mxgvší msjmœ GjvKvq wewcwmi wb ` k Agvb K i 73,72,88,405 wwjvi/g R U `i wbku AwbqwgZfv e wmwjs AwZwi³ ww Rj weµq 5. Aby Q`-5 cùv A qj Kv úvbx wjt Gi cöavb vcbv, PÆMÖvg n Z evnvevwo 3,17,61,678 ww cv Z c Uªvwjqvg cy mivmwi cöiy bv K i ga ez x ókb Mv`bvBj, bvivqbm Ä GKB cy MÖnY I Mv`bvBj (bvivqbmä) n Z cybivq evnvevwo ww cv Z cöiy Kivq wewcwmõi AwZwi³ cwienb NvUwZ cö`vb RwbZ AcPq 6. Aby Q`-6 R vjvbx Z ji óv ir d vwmwjwu bv _vkv m Ë I AcwiKwíZ fv e 50,01,36,741 Avg`vbx m~px cöyqy K i AwZwi³ Zj Avg`vbx Kivq vb mskzjv bi Afv e (Ullage Problem) Lvjv mi A c vq wba vwiz mg qi AwZwi³ RvnvR d vwus K i ivlvq wej ^ RwbZ Wgv ir cwi kv a AwZwi³ e q 7. Aby Q`-7 Avg`vbx g~ j i Dci fzz wk w` q Kg `v g weµqk Z dv b m A qj 1,54,22,228 Aw ÍZ nxb I bxwzgvjv ewnf ~Z cöwzôv b weµq Kivi d j fzz wki D Ïk e vnz n Q 8. Aby Q`-8 e vs K RgvK Z UvKv e q bv K i e vsk G Rgvi AwZwi³ FY 248,90,00,525 (Over Draft) wb q e q hv A`ÿZvi mvwgj 9. Aby Q`-9 mikvwi wb ` k D c v K i e emvqx ch v q Av`vqK Z f vu (Trade 254,13,04,637 VAT) wewcwm KZ K mikvwi KvlvMv i Rgv cö`vb bv Kivq mikvi ivr ^ Avq n Z ewâz 10. Aby Q`-10 AKvh Ki Af šíixy wbix v wefvm Ges h_vh_ ch v qi cöz - Z`viwKi Afv e wewcwmi Af šíixy wbqš Y e e v SuywKc~Y n q c o Q hv cöwzôv bi mvgwmök e e vcbv I cvidi gý K cöfvwez Ki Q gvu 6598,28,25,888 6

wbix vaxb A_ eqi t 2010-2011 n Z 2011-2012 A_ eqi AwWU welqk Z_ wbix vi cök wz t we kl AwWU wbixw Z cöwzôvb I wbix vi mgqt µwgk cöwzôv bi bvg bs 1 evsjv `k c Uªvwjqvg K c v ikb, wegmwm feb, më Mvjv ivw, PÆMÖvg I Gi Aaxb Awdmmg~n wbix vi mgqkvj 10/02/2013 wlªt n Z 24/06/2013 wlªt ZvwiL ch ší wbix vi D Ïk (Objective of Audit) t wewcwm c UªvwjqvgRvZ cy Drcv`b, Avg`vbx I eèb Kvh µg m úv` b wgze wqzv, ` Zv, Kvh Kifv e m úbœ Ki Z cvi Q wk bv Zv hvpvb Kiv µ qi cö qvrbxqzv, eazv, ^ QZv wbiæcy Kiv Ges wgze wqzvi mv _ cö qvrbgvwdk µq m úv`b Kiv n qwqj wk bv Zv hvpvb Kiv ev RU cöyqb I ev Íevqb, e q wbqš Y h_vh_fv e m úbœ Kiv n q Q wk bv Zv hvpvb Kiv cwienb wvkv`vi wb qv Mi Î Abym Z MvBW jvbb Abymv i me wb œ ` i wvkv`vi wb qvm Kiv n qwqj wk bv Zv hvpvb Kiv wecyb Kv úvbx wj c Uªvwjqvg cy weµ qi ci wewµz A_ wewcwmõi wbku h_vmg q cöiy Kiv n Q wk bv Zv hvpvb Kiv wewfbœ ww cv Z Zjvavi wji e e vcbv h_vh_ wk bv Zv hvpvb Kiv Rev ei Av jv K A_ Av`v qi cögvyk mshy³ _vkvq AvcwËwU wb úwëi we epbv Kiv h Z cv i UªW M vc `vexi mwvkzv hvpvb Kiv wbix vi AvIZv (Scope of Audit) t we kl AwWU Gi AvIZv g~jzt wbix v Kv Ri cwiwa wb ` k K i, A_v r wbix KMY wk wk wel qi Dci wk gvîvq Z _ i e envi Ges we køly Ki e Zvi cwiwa wbix vi c~ e wba viy Ki j wbix v m úv`b mnrzi nq we kl AwWU Gi AvIZvq 2010-11 Ges 2011-12 A_ eq i wewcwm I Gi Aaxb cöwzôvbmg~ ni Kg KvÐ K we køly Kiv n q Q wewcwmõi Dci we kl AwWU m úbœ Kivi j wbix vi AvIZvq AšÍfy ³ welq wj wb œiƒc t wewcwm Ges Aaxb Awdmmg~ ni ev RU evwl K µq cwikíbv Ges µq Kvh m úv`b R vjvbx Zj Drcv`b, Avg`vbx Ges weziy Kvh µg wewcwm wbqwš Z cök íi ch v jvpbv I g~j vqb R vjvbx Avg`vbx Z Trade Gap (fzy wk) wba viy welq Acwi kvwaz Zj cöwµqvrvzkiy e q RvnvR fvov I cwienb LiP Wgv ir PvR wewcwmõi Avq-e q m úwk Z Z_ vw` 7

wbix vi wby vqk (Audit Criteria) t Avg`vbx-ißvbxi Rb evwl K cwikíbv c Uªvwjqvg cy Ges µzw A qj Avg`vbxi c~ e óv i Ri Rb Ullage Survey Report. 2010-2011 Ges 2011-2012 A_ eq ii ev RU wewcwm Aa v `k 1976, wewcwm g vbyqvj Ges AM v bvmövg evw mfvi Kvh weeiyx I wm vší cwi kvwaz I Acwi kvwaz R vjvbx Zj Avg`vbxi weeiy R vjvbx Zj weµq I wezi Yi j gvîv I cök Z AR b msµvší ikw cî d«bucyj wnmve weeiyx µzw A qj cöwµqvrvz/cwi kvab (Refining) msµvší ikw cî cökí msµvší Z_ R vjvbx Zj Avg`vbx Pzw³, wecyb c wz Ges wnmve cöyqb I wnmve i Y msµvší msm nxz Z_ vw`; ww cvi Loss/Gain Statement wbix vi c wz (Audit Methodology) t wbix v D Ïk AR bi Rb wbix v `j KZ K wb œwjwlz AwWU K kj AbymiY Kiv n q Q cöwzôvb cöavb I mswkøó Ab vb Kg KZ v/kg Pvixi mv _ Av jvpbv I wbix vi e vcv i cö qvrbxq mn hvwmzv Kvgbv Chater of Duties Abyhvqx `vwqz cövß mswkøó Kg KZv M Yi wbku n Z wbix v hvm ikw cîvw` msmön, we køly I ch v jvpbv Avw_ K e e vcbv, cwienb wvkv`vi wb qvm, Zj Avg`vbx Ges Zj cwienb msµvší Kv Ri we` gvb K kj ch v jvpbv Kiv BAviGj Ges Gj.wc M v mi Drcv`b m ú K aviyv jvf Ges Zj wecyb Kv úvbx jvi Kvh µg cwi`k b Kiv mswkøó Kg KZ v Ges Kg PvixM Yi mv _ Line of Inquiry wn m e wbev wpz wel q Avjvc Av jvpbv Kiv Line of Inquiry Gi Dci cö qvrbxq Z_ vw` msmön Ges we køl Yi gva g cök Z Ae v wpw ýz Kivi Póv Kiv wbix v `j t wmgûgwr Kvh vj qi Aby gv`bµ g wb œwjwlz wbixÿv `j we kl AwWU Kvh µg m úv`b K i Q hvi mvwe K ZË veav b wq jb Rbve gvt AvdZvey¾vgvb, gnvcwipvjk, evwywr K AwWU Awa`ßi bvg I c`ex 1 Rbve G. K.Gg nvwqeyi ingvb, Dc cwipvjk, evwywr K AwWU Awa`ßi, cöavb Kvh vjq, XvKv 2 Rbve mywrz Kzgvi P ayix, GGÛGI, m±i-5, evwywr K AwWU Awa`ßi, AvÂwjK Kvh vjq, PÆMÖvg 3 Rbve gvt Avwgbyj Bmjvg fyubqv, mycvi, m±i-5, evwywr K AwWU Awa`ßi, AvÂwjK Kvh vjq, PÆMÖvg 4 Rbve gvt mwjgyi Rvdi, AwWUi, m±i-5, evwywr K AwWU Awa`ßi, AvÂwjK Kvh vjq, PÆMÖvg 5 Rbve gvnv ` mvbdzj Bmjvg, AwWUi, m±i-5, evwywr K AwWU Awa`ßi, AvÂwjK Kvh vjq, PÆMÖvg `j cöavb / m`m `j cöavb m`m m`m m`m m`m 8

wbixÿvq cwijwÿz Awbqgmgy ni cök wz t Accounts Reconciliation Kiv nq bv Ullage A c v AwZwi³ Avg`vbxRwbZ Kvi Y Wgv ir cwi kva wwjvi/g R U `i wbku AwZwi³ ww Rj weµq jvbuv ir PvR Abv`vq Wjwdb RwUi fvov Abv`vq wecyb Kv úvbxmg~n K M vm wdì n Z mivmwi Zj msmö ni my hvm `vb mivmwi c Uªvwjqvg cy cöi Yi cwie Z n ër w` q cöiy Product Improvement Incentive nvi e w GjwcwRi fz ywki UvKv fv³v ch v q c Q bv mvgyw`ªk RvnvR I wegv b mieivnk Z ïégy³ R vjvbxi g~j Wjv ii cwie Z UvKvq Av`vqKv j Kvóg wwdwu, f vu I GwUwf Av`vq Kiv nq bv Aw ÍZ nxb I cö qvrbxq bq Ggb cöwzôv b dv b m A qj mieivn wbqš Yvaxb Kv úvbxmg~ ni wbku _ K cvibv UvKv Av`vq Kiv nq bv e `wkk µ q gvjvgvj Kg cövwß cy wecyb I e env ii welqwu Z`viwK Kiv nq bv wnmve h_vmg q PzovšÍ Kiv nq bv Acwi kvwaz cy cö mwms G KwgK vj e env ii Usage Ratio bb cökí e e vcbvq `ye jzv AwMÖg AvqKi KZ b Kiv nqwb I Av`vqK Z Trade VAT mikvwi KvlvMv i Rgv `Iqv nqwb wbqš Yvaxb cöwzôv b m ve e q `wl q PzovšÍ wnmve cö Z `ye j cöv jb cöyqbc~e K Avg`vbx wbr ^ wnmv e RgvK Z UvKv e q bv K i D P my ` Over Draft wb q e q Af šíixy wbqš Y e e v `ye j Zj cwi kva bi gzv e w i Kvh Ki c` c bqv nqwb AwW Ui mycvwik t Awej ^ Accounts Reconciliation Kiv Avek K Ullage Survey Report Abyhvqx Avg`vbx Kiv Avek K wwjvi/g R Ui wbku wewcwmi wb ` kbv Abyhvqx weµq Kiv cö qvrb jvbuv ir PvR Pzw³ Abyhvqx Av`vq/mgš^q Kiv Avek K Wjwdb RwU fvov Av`v qi Rb e `i KZ c i mwnz mgš^q wgwus Gi D ` vm MÖnY Kiv Avek K wewcwmi n vûey K D jøwlz wb ` kbv Abyhvqx M vm wdì n Z cövß Ges Kb Wb mu wewcwmi gva g wecyb Kv úvbxi weµq/weziy Kiv Avek K Main Installation n Z mswkøó ww cv Z mivmwi c Uªvwjqvg cy cöiy Kiv Avek K wewcwmi mwnz BAviGj Gi g~j Pzw³ Abyhvqx Product Improvement Incentive cö`vb Kiv Avek K mikvi wba vwiz nv i GjwcwR fv³v ch v q weziy/weµ qi e e v MÖnY Kiv Avek K A_ AvBb 2010 Abyhvqx Av ivwcz nv i Kvóg wwdwu, f vu I GwUwf Av`vq Kiv Avek K cö qvrbxq hvpvb evqvbc~e K dv b m A qj weµq/weziy Kiv Avek K weµ qi ci YB wbqš Yvaxb Kv úvbxmg~ ni wbku _ K cvibv Av`vq Kiv Avek K e `wkk µ qi Î NvUwZK Z/KgcÖvß gvjvgvj Av`v qi Rb e e v MÖnY Kiv Avek K cy wecyb I e env ii welqwu wbweofv e Z`viwK/gwbUwis Kiv Avek K wewcwmi n vûey Ki bxwzgvjv Abyhvqx wbw` ó mg qi g a wnmve PzovšÍ Kiv Avek K 9

Acwi kvwaz (µzw A qj) Zj cwi kva bi Î KwgK vj e env ii Usage Ratio _vkv Avek K cökí e e vcbvi Î Av iv `ªæZ Kvh Ki e e v MÖnY Kiv Avek K RvZxq ivr ^ ev W i wb ` kbv Abyhvqx AwMÖg AvqKi Av`vq I Av`vqK Z Trade VAT mikvwi KvlvMv i Rgv Kiv Avek K wbqš Yvaxb cöwzôvbmg~ n cök Z e q `wl q wnmve PzovšÍ Kiv DwPZ cök Zfv e msm wnz Z_ Dcv Ëi wfwë Z cöv jb cö Z K i Avg`vbx Kiv Avek K wbr ^ e vsk wnmv e RgvK Z UvKv e q Kivi ci cö qvr b FY MÖnY Kiv DwPZ Af šíixy wbqš Y e e v Av iv Rvi`vi Kiv Avek K Bóvb widvbbvix Z µzw A qj cwi kva bi gzv e w Kiv DwPZ 10

wøzxq Aa vq (AwWU Aby Q`mg~n) 11

12

Aby Q` t 01 wk ivbvg t wewcwmi wbqš bvaxb wecyb Kv úvbx mg~ ni wbku n Z c Uªvwjqvg c Y i g~j Ges Ab vb cvibv eve` 5249,63,76,737 UvKv h_vmg q Av`vq bv Kivq Ges D³ A _ i mỳ eve` 708,00,02,521 UvKv Avqmn wewcwm A_ cövwß n Z ewâz RwoZ A_ 5957,63,79,258 UvKv weeiy t evsjv `k c Uªvwjqvg Ki cv ikb (wewcwm) Ges Gi AvIZvaxb Kv úvbx mg~ ni 2010-2011 I 2011-2012 A_ eq ii wnmv ei Dci 10/02/2013 wlªt n Z 24/06/2013 wlªt ch ší mg q we kl AwWU cwipvjbvkv j wewcwm Ges wecyb Kv úvbx mg~ ni PzovšÍ wnmve ch v jvpbvq cwijw Z nq h, wewcwm KZ K Avg`vbxK Z wewfbœ c Uªvwjqvg c Y i g~j Ges Dnvi Avbylvw½K Ab vb cvibv UvKv wecyb Kv úvbx mg~ ni wbku _ K h_vmg q Av`vq bv Kivi d j Dnvi mỳ eve` 708,00,02,521 UvKv Avq Ges Avmj 5249,63,76,737 UvKvmn gvu Abv`vqx 5957,63,79,258 UvKv wewcwm ` ki wewfbœ m± i R vjvbxi Pvwn`vi wfwë Z cwikíbv gvzv ek mviv ermi µzw Ges cwi kvwaz R vjvbx Zj Avg`vbx K i _v K D³ Avg`vbxK Z R vjvbx Zj wzbwu wecyb Kv úvbx cùv, gnbv I hgybv A qj Kv úvbx wjt K fv³v ch v q weµ qi Rb eèb K i `qv nq Ges mv _ mv _ Gi g~j cwi kv ai Rb Bbf qm Bmÿ Kiv nq Ges Bbf qmk Z UvKv wewcwm K AwZmË i cwi kv ai Rb Aby iva Kiv nq Gi cöw Z wecyb Kv úvbxmg~n c Uªvwjqvg cy wj weµq K i AbwZwej ^ Dnvi g~j wewcwm K cwi kva Kivi K_v wewcwm wecyb Kv úvbx mg~ ni wbku n Z 1) Import oil, 2) ERL oil, 3) Bitumen, 4) Base oil, 5) Interest, 6) Price differential BZ vw` Lv Z 2010-2011 A_ eq i 7852,39,34,611 UvKv Ges 2011-2012 A_ eq i 11776,84,89,879 UvKv cvibv i q Q Aciw` K wecyb Kv úvbx mg~n wewcwmi Kv Q 1) Furnace oil subsidy, 2) Price differential on foreign bunker, 3) Dealers Commission, 4) Custom duty, VAT, ATV, 5) AIT Certificate, 6) Freight pool A/C, 7) C&F Commission BZ vw` Lv Z cv e 2010-2011 mv j 4577,21,01,970 UvKv Ges 2011-2012 mv j 6527,21,13,142 UvKv cvibv i q Q wewcwm Ges wecyb Kv úvbx mg~n `bv cvibv mgš^ qi ci ( `bv cvibvi cv_ K ) wewcwm wecyb Kv úvbx mg~ ni wbku cv e 2010-2011 A_ eq i 3275,18,32,641 UvKv, 2011-2012 A_ eq i 5249,63,76,737 UvKv cvibv i q Q wewcwm KZ K D³ cvibv UvKv Av`vq K i hw` vqx wnmv e ivlv nz Zvn j wewcwmi 2 A_ eq i 12% nv i 708,00,02,521 UvKv mỳ eve` Avq nz Ab w` K wewcwm K cybivq c Uªvwjqvg cy Avg`vbxi Rb A_v fv e ITFC (International Trade Finance Corporation) Gi KvQ _ K Pov my ` FY wb Z n Q Avg`vbxK Z c Uªvwjqvg cy fzz Kx w` q weµq Kivi d j Trade gap Gi m wó nq G Trade gap Z_v fzz wki UvKv mgš^ qi Rb mikv ii wbku _ KI Pov my ` e vsk FY wb Z n Q 2010-2011 A_ eq i UªW M vc wqj 8198.24 KvwU UvKv Ges 2011-2012 A_ eq i mikv ii Kv Q UªW M vc `vex wqj 10551.74 KvwU UvKv Gw` K wecyb Kv úvbxmg~n R vjvbx Z ji weµqg~j wewcwmi wnmv e h_vmg q vbvšíi ev cwi kva bv Kivq wewcwmi `bvi P q cvibvi cwigvy ekx n q Q wewcwm wecyj cwigvb UvKv fz ywk w` q R vjvbx Zj wecyb Kv úvbxi gva g weµq/weziy Ki Q A_P wecyb Kv úvbx wj wewcwmi cvibv UvKv cwi kva bv K i eis e vs K Rgv i L e vsk mỳ eve` Nonoperating Avq K i Kv úvbx jv jvfevb n PQ hvi d j Kv úvbxi Kg KZ v/kg Pvixiv Drmvn evbvm (Incentive Bonus) Ges jf vsk (Workers Profit Participation Fund) wn m e evowz A_ jvf Ki Q cvibv UvKv Av`v qi Î avivevwnk e _ Zv wewcwmi Efficiency i wb`k b bq cvibv UvKv h_vmg q Av`vq Kiv n j GKw` K hgb fz ywk I F Yi evsv n Z wewcwm cwiîvy cz Ab w` K mỳ eve` wewcwm Avq n Zv hv Dc i ey bv Kiv n q Q we ÍvwiZ weeiy cwiwkó (1) G `qv n q Q 13

AwWwU cöwzôv bi Reve t wewcwm KZ K wecyb Kv úvbx mg~ ni Kv Q cöwz gvm k l h cwigvy UvKv cövc `Lv bv n q Q Zv ciez x gv m Av`vq n q hvq Ges bzzb K i jb ` bi d j bzzb K i cvibv m wó nq Zj wecyb Kv úvbx mg~n wewcwmi c wwdwu, f vu, d«bucyj I Ab vb LiP mg~n cwi kva K i _v K wecyb Kv úvbx mg~ ni wbku wewcwmi cvibvi mv _ R vjvbx Z ji AwewµZ grỳ, wwdwu, f vu I d«bucyj Lv Z Kv úvbxi cvibv mgš^q Kiv n j D jøl hvm cvibv _vk e bv wewcwmi mv _ wbqš Yvaxb Kv úvbxmg~ ni `bv cvibvi welqwu GKwU Pjgvb cöwµqv wbix v gšíe t wewcwm KZ K wecyb Kv úvbxmg~ ni Kv Q cöwz gvm k l h cwigvy UvKv cövc `Lv bv n q Q Zv ciez x gv m Av`vq n q hvq Ges bzzb K i jb ` bi d j bzzb K i cvibvi m wó nq - G e³ e i mg_ b gvm wfwëk Kvb cwimsl vb `Iqv nqwb weavq Zv Z_ wfwëk bq ZvQvov D³ e³ e i mg_ b Kvb cökvi cögvyki mieivn Kiv nqwb weavq Reve h_vh_ bq Z`ycwi wewcwmi wbku Kv úvbx mg~ ni cvibv mgš^q Kiv n j G Lv Z D jøl hvm cvibv _vk e bv G e³e I mwvk bq KviY wbix v wrávmvq Kv úvbxmg~ ni cvibv ev` w` q wnmve `Lv bv n q Q DwjøwLZ Awbq gi welq D jølc~e K 29/10/2013 wlªt Zvwi L mwpe eivei AwMÖg Aby Q` Rvwi Kiv nq Reve bv cviqvq 28/11/2013 wlªt Zvwi L ZvwM` cî `qv nq me kl e e v wnmv e 23/03/2014 wlªt Zvwi L mwpe eivei Avav mikvwi cî Rvwi Kiv nq 03/04/2014 wlªt Zvwi Li c Îi gva g Reve cviqv hvq Rev e ejv nq h, Zj wecyb Kv úvbxmg~n wewcwmi c wwdwu, f vu, d«bucyj I Ab vb LiP mg~n cwi kva K i _v K wecyb Kv úvbx mg~ ni wbku wewcwmi cvibvi mv _ R vjvbx Z ji AwewµZ grỳ, wwdwu, f vu I d«bucyj Lv Z Kv úvbxi cvibv mgš^q Kiv n j D jøl hvm cvibv _vk e bv Reve Abyhvqx Dchy³ cögvykmn cybtreve cö`v bi Rb Aby iva Rvwb q 19/08/2014 wlªt Zvwi L cöwzdëi `qv n ji A` vewa Zvi Reve cviqv hvqwb wbix vi mycvwik t wewcwm K wecyj A ¼i F Yi `vq _ K cwiîvb cviqvi j Zvi mgỳ q cvibv Riæix wfwë Z Av`v qi Kvh Kix e e v MÖnY Kiv Avek K fwel Z wecyb Kv úvbx KZ K R vjvbx Zj weµq Kivi mv _ mv _ wewµz Z ji g~j wecyb Kv úvbxi wbku _ K Av`vq Kiv Avek K 14

Aby Q` t 02 wk ivbvg t Avw_ K eqi kl nevi ci `xn 10 gv mi AwaK mgq AwZµvšÍ niqv m Ë I 2011-2012 A_ eq ii evwl K wnmve A` vewa PzovšÍ bv Kivq cöwzôv bi cök Z Avw_ K e e vcbvi wpî cöwzdwjz n Q bv hv Avw_ K k sljvi cwicš x weeiy t evsjv `k c Uªvwjqvg K c v ikb, wegmwm feb, më Mvjv ivw, PÆMÖvg Gi 2010-2011 I 2011-2012 A_ eq ii wnmv ei Dci 10/02/2013 wlªt n Z 24/06/2013 wlªt ZvwiL ch ší mg q we kl AwWU cwipvjbvkv j wewfbœ wnmve ewn, bw_cî, bm`vbewn, fvdpvi mg~n I mswkøó A_ eq ii Ab vb ikw cîvw` ch v jvpbvq `Lv hvq h, MYcÖRvZš x evsjv `k mikv ii R vjvbx I LwbR m ú` gš Yvj qi weáwß bs SRO-169-L/77 ZvwiL 01/06/77 Gi gva g cökvwkz evsjv `k c Uªvwjqvg K c v ikb iæj, 1976 Gi Aby Q` - 19 G D jøl i q Q h, cö Z K A_ eqi mgvß niqvi 6 (Qq) gv mi g a wewcwmi wbixw Z wnmve weeiyx I D Ë cî mikv ii Kv Q Dc vcb Ki Z n e 2011-2012 A_ eqi kl n q Q wemz 30/06/2012 wlªt Zvwi L A_ eqi kl nevi ci `xn 10 gv mii ekx mgq BwZg a AwZµvšÍ n q Q A_P wewcwm KZ c A` vewa 2011-2012 A_ eq ii evwl K wnmve PzovšÍ K ibwb GgbwK D³ mv ji Provisional wnmvei GLb ch ší cö Z Kiv nqwb G Z we kl AwWU Kvh µg h_vh_fv e cwipvjbvi Î gvivz K wenœ m wó n Q evsjv `k c Uªvwjqvg K c v ikb Aa v `k, 1976 Gi 20 bs Ges 21 bs aviv gvzv ek wbw` ó mg qi wnmve Ges Ab vb Riæix ikw cî msi Y Kiv Ges Z`vbyhvqx evwl K weeiyx, jvf- wzi wnmve Ges DØ Ë cî cö Z Kivi `vwqz wewcwm KZ c i wewcwmi 2011-2012 A_ eq ii evwl K wnmve A` vewa PzovšÍ Kiv nqwb d j mswkøó A_ eq ii Avq e q mn cöwzôv bi Ab vb Kvh µ gi Dci mg K aviyv jvf Kiv m e nqwb wnmve wgjkiy (Accounts Reconciliation) Avw_ K e e vcbvi Ab Zg GKwU Ask wkš wewcwm Z wnmve wgjki Yi Kvb D ` vm bb mỳ xn cövq 8 eqi a i Accounts Reconciliation Kiv n Q bv h Kvb bxwzmz wm vší wnmve we kølyc~e K MÖnY Kiv Avek K Accounts Reconciliation bv Kivi d j wnmv ei mwvkzv I h_v_ Zv cökœwe _ K hv Q GwU Af šíixy wbqš Y e e vi `ye jzv K cöwzdwjz K i Avw_ K eqi mgvcbv ší ms v KZ K wba vwiz evwl K wnmve PzovšÍ bv Kiv wewcwmi Aa v `k Ges wewcwm iæ ji cwicš x Bnv mikv ii wb ` ki my úó jsnb ZvQvov G Kvi Y ev RU Zix, Avw_ K wel q wm vší MÖnY I mvgwmök Kg cwikíbv MÖnY c wz µzwuc~y niqvi SzuwK _v K AwWwU cöwzôv bi Reve t wewcwmi evwl K wnmve cö Z K A_ eqi mgvß niqvi 6 (Qq) gv mi g a m úbœ Kivi eva evakzv _vk ji ch vß Rbe ji Afv e Zv h_vmg q m úbœ Kiv m e n Q bv wnmve wefv M wnmve cö Z KiY I PzovšÍKi Yi Rb h _ó Rbkw³ wewcwm Z bb wbix v gšíe t Rev e wnmve wefv M Rbej NvUwZi Z_ `Iqv n ji wewcwmi AvIZvaxb wewfbœ Kv úvbx _ K Wcy Uk b AvbxZ Kg KZ vm Yi g a wnmve kvlvq 5 Rb Kg iz Av Q ZvQvov Rbe ji NvUwZ c~iy K í wnmve wefvm KZ K mywbw` ófv e wk D ` vm biqv n q Q m e vcv i Rev e wkqy D jøl Kiv nqwb, G mkj Kvi Y Reve h_vh_ bq Wcy Uk b AvMZ Kg KZ v `i w` q Rbe ji NvUwZ A bkvsk c~iy niqv m Ë I Rbej NvUwZi ARynv Z wejw ^Z wnmve cöyqb wewcwmi vqx ixwz Z cwiyz n q Q DwjøwLZ Awbq gi welq D jølc~e K 29/10/2013 wlªt Zvwi L mwpe eivei AwMÖg Aby Q` Rvwi Kiv nq Reve bv cviqvq 28/11/2013 wlªt Zvwi L ZvwM` cî `qv nq me kl e e v wnmv e 23/03/2014 wlªt Zvwi L mwpe eivei Avav mikvwi cî Rvwi Kiv nq 03/04/2014wLªt Zvwi Li c Îi gva g Reve cviqv hvq Rev e ejv nq h, wewcwmi evwl K wnmve cö Z K A_ eqi mgvß niqvi 6 (Qq) gv mi g a m úbœ Kivi eva evakzv _vk ji ch vß Rbe ji Afv e Zv h_vmg q m úbœ Kiv m e n Q bv wnmve wefv M wnmve cö Z KiY I PzovšÍKi Yi Rb h _ó Rbkw³ wewcwm Z bb Reve Abyhvqx 2011-2012 A_ eq ii wnmve ewntwbixÿk KZ K PzovšÍKiY c~e K cybtreve cö`v bi Rb Aby iva Rvwb q 19/08/2014 wlªt Zvwi L cöwzdëi `qv n ji A` vewa Zvi Reve cviqv hvqwb 15

wbix vi mycvwik t wnmve wefv M wecyb Kv úvbx mg~n _ K AvbxZ Kg KZ v `i w` q Rbej msku c~iy niqv m Ë I wejw ^Z wnmve cöyq bi Rb mȳ úófv e `vq-`vwqz wba viy Kiv cö qvrb wbw` ó mg q wnmve cöyq b e _ Zvi Kvi Y `vq-`vwqz wbiæcy K i `vqx e w³/e w³e M i e vcv i cökvmwbk e e v bqv Avek K fwel Z evsjv `k c Uªvwjqvg K c v ikb iæj 1976 Gi Aby Q`-19 Abyhvqx A_ eqi mgvß niqvi 6 gv mi g a evwl K PzovšÍ wnmve cö Z Kiv Avek K 16

Aby Q`t 03 wk ivbvg t R vjvbx Zj ißvbxkvik cöwzôvb KZ K Pzw³ gvzv ek jvbuv ir PvR diz cö`vb bv Kivq Abv`vqx RwoZ A_ 9,15,32,416 UvKv weeiy t evsjv `k c Uªvwjqvg K c v ikb (wewcwm) Ges Gi AvIZvaxb cùv A qj Kvs wjt, GmGIwmGj I Bóvb widvbbvix wjt Gi 2010-11 I 2011-12 A_ eq ii wnmv ei Dci 10/02/2013 wlªt n Z 24/06/2013 wlªt ch ší mg q we kl AwWU cwipvjbvkv j wewcwmi Avg`vbx Pzw³cÎ, Gjwm dvbj, Gjwm iwróvi, Gdwm GKvD U µwwu GWfvBm I mswkøó Ab vb ikw cîvw` wbix vq `Lv hvq h, R vjvbx Zj ißvbxkvik cöwzôvb KZ K Pzw³ gvzv ek jvbuv ir PvR /LiP diz cö`vb bv Kivq mikv ii 12,45,945.55 gvt Wjvi mgcwigvy vbxq gỳ ªvq 9,15,32,416 UvKv wz wewcwm KZ K KPC, PETCO, PNOC, MNOC, MIDOR, P.China, ENOC n Z R vjvbx Zj Avg`vbx KiZt Pzw³ ^v i Kiv nq Pzw³i Aby Q` ÒF G kz i q Q h wewcwm KZ K Avg`vbxK Z R vjvbx Z ji g~j wmgûgd PÆMÖvg g~j (A_ vr jvbuv ir PvR mn) cwi kva Ki e Gjwm dvbj n Z `Lv hvq h, wewcwm KZ K D³ Pzw³i kz gvzv ek Avg`vbxK Z R vjvbx Z ji g~j wmgûgd PÆMÖvg g~ j (jvbuv ir PvR mn) cwi kva Kiv n q Q Pzw³i Aby Q` ÒD Gi 1 I 2 bs k Z D jøl i q Q h, wewcwm PÆMÖvg e ` i jvbuv ir e e v Ki e Ges cöwzwu Rvnv R jvbuv ir ( Zj cwienb) m úbœ niqvi ci wewcwm KZ K ißvbx cöwzôvb ( hgb-petco, PNOC, MNOC, MIDOR, P.China, ENOC) K jvbuv ir PvR diz cö`v bi Rb Bbf qm Bmÿ Ki e ißvbx KviK cöwzôvb Bbf qm cövwßi 30 w` bi g a wewcwm K jvbuv ir PvR diz cö`vb Ki e 2009-2010 n Z 2012 ch ší PETCO 125 wu Bbf q mi gva g 855850.22 gvt Wjvi, PNOC K 27wU Bbf q mi gva g 214905.86 gvt Wjvi, MNOC K 5wU Bbf q mi gva g 36,835.41 gvt Wjvi, MIDOR K 6 wu Bbf q mi gva g 71,152.49 gvt Wjvi, P.China K 7wU Bbf q mi gva g 38326.29 gvt Wjvi Ges ENOC K 5wU Bbf q mi gva g 28875.28 gvt Wjvi me gvu 12,45,945 gvwk b Wjvi wewcwm KZ K Pzw³i Aby Q` ÒD kz gvzv ek ißvbxkvik cöwzôvb eivei Bbf q mi gva g wewcwmi Gdwm GKvD U bs-33010815 (22) mvbvjx e vsk wjt, wewe GwfwbD K c v iu kvlvq diz/rgv Kivi Aby iva Kiv nq D jøl h, 24/10/2010 wlªt Zvwi Li vik bs-65.07/2009-2010/ cu Kv- gbb dvbj/834 Gi gva g cu Kv gvj qwkqv K GKevi UvKv Av`v qi e vcv i cî `qv nq Ges ciez x Z 12/12/2012 wlªt Zvwi Li cî bs 65.07/ cu Kv Bbf qm/1150 Gi gva g ZvwM` `qv nq GQvov `xn mgq AwZewnZ niqvi cii jvbuv ir PvR diz/av`v qi e vcv i wewcwmõi Avi Kv bv ZrciZv wbix vq cwijw Z nq wb wewcwmi Gdwm GKvD U wbix vq `Lv hvq h, ißvbxkvik cöwzôvb PETCO, PNOC, MNOC, MIDOR, P.China, ENOC KZ K Pzw³ gvzv ek wewcwm K jvbuv ir PvR eve` 12,45,945.55 gvt Wjvi diz/ Rgv Kiv nqwb d j mikv ii 12,45,945.55 gvt Wjvi vbxq gỳ ªvq 9,15,32,416 UvKv wz wzi weeiyx cwiwkó (2) G `qv n jv AwWwU cöwzôv bi Reve t vbxq Kvh vjq Rev e Rvbvq h, PETCO, PNOC, MIDOR, P.China Ges ENOC wbku n Z jvbuv ir eve` cövc A_ cwi kv ai Rb Bbf qm cöiy Kiv n q Q Ges K qkevi ZvwM`cÎ `qv n q Q jvbuv ir eve` cövc A_ Av`vq Kiv n e wbix v gšíe t Reve Abyhvqx Bbf qm Bmÿ Kiv n ji gvî GKevi UvKv Av`v qi Rb cî Ges GKevi ZvwM`cÎ `qv n q Q Pzw³i Aby Q` D Gi 1 I 2 bs kz Abyhvqx ißvwbkvik cöwzôvb Bbf qm cövwßi 30 w` bi g a wewcwm K jvbuv ir PvR diz cö`v bi K_v D jøl i q Q Av jvp Î `Lv hvq h, `xn mgq AwZevwnZ niqvi cii Pzw³ Abyhvqx D³ UvKv Av`vq/mgš^q Kiv nq wb DwjøwLZ Awbq gi welq D jølc~e K 29/10/2013 wlªt Zvwi L mwpe eivei AwMÖg Aby Q` Rvwi Kiv nq Reve bv cviqvq 28/11/2013 wlªt Zvwi L ZvwM` cî `qv nq me kl e e v wnmv e 23/03/2014 wlªt Zvwi L mwpe eivei Avav mikvwi cî Rvwi Kiv nq 03/04/2014 wlªt Zvwi Li c Îi gva g Reve cviqv hvq Rev e ejv nq h, PETCO, PNOC, MIDOR, P.China Ges ENOC wbku n Z jvbuv ir eve` cövc 17

A_ cwi kv ai Rb Bbf qm cöiy Kiv n q Q Ges K qkevi ZvwM`cÎ `qv n q Q jvbuv ir eve` cövc A_ Av`vq Kiv n e Reve Abyhvqx AvcwËK Z mgỳ q A_ Av`vq/mgš^q K i Dchy³ cögvykmn cybtreve cö`v bi Rb Aby iva Rvwb q 19/08/2014 wlªt Zvwi L cöwzdëi `qv n ji A` vewa Zvi Reve cviqv hvqwb wbix vi mycvwik t `vq `vwqz wba viy c~e K Pzw³i kz vbyhvqx ißvbxkvik cöwzôvb n Z Riæix wfwë Z jvbuv ir PvR eve` cwi kvwaz UvKv Av`vq/mgš^q K i wbix v Kvh vjq K AewnZ Ki Z Aby iva Kiv hv Q Avg`vbxK Z R vjvbx Z ji g~j cwi kv ai c~ e jvbuv ir eve` e wqze A_ ev` w` q ißvbx Kvi Ki wej cwi kva Kiv Avek K 18

Aby Q`t 04 wk ivbvgt Af šíixy I mxgvší msjmœ GjvKvq wewcwmi wb ` k Agvb K i wwjvi/g RÈ `i wbku AwbqwgZfv e wmwjs AwZwi³ ww Rj weµq RwoZ A_ 73,72,88,405 UvKv weeiy t evsjv `k c Uªvwjqvg K c v ikb (wewcwm) I Dnvi wbqš Yvaxb cùv A qj Kv úvbx wjt, Bóvb widvbbvix wjt I ó vûvw GwkqvwUK A qj Kv úvbx wjt Gi 2010-2011 I 2011-2012 A_ eq ii wnmv ei Dci 10/02/2013 wlªt n Z 24/06/2013 wlªt ch ší mg qi we kl AwWU cwipvjbvkv j cùv A qj Kv úvbx wjt Gi wewfbœ ww cvi `wbk I gvwmk weµq weeiyx, Zrmswkøó Ab vb bw_cîvw` ch v jvpbvq `Lv hvq h, wewcwmi wb ` k Agvb K i wwjvi/g RÈ `i wbku AwZwi³ ww Rj weµq Kivq mikv ii 73,72,88,405 UvKv wz n q Q we ÍvwiZ wbix vq `Lv hvq h, mxgvšíez x GjvKvq 2006 mv j R vjvbx Zj cvpvi msµvší Mv q `v ms vi cöwz e` bi Av jv K we`ÿ r, R vjvbx I LwbR m ú` gš Yvjq Zv `i 18/05/2006 wlªt Zvwi Li Av `k b ^i - R vjvbx (Acv-1)/wewcwm-17/2000 (Ask-5)/24 Gi gva g wewcwmi ZvwjKvfy³ mxgvšíez x GjvKvi wwjvi Ges wdwjs ókb jvi mieivn I weµq Kvh µg wbweofv e gwbuwis Kivi Rb wb ` k cö`vb K i m Av jv K wewcwm KZ K 29/05/2006 wlªt Zvwi Li vik bs 36.10/wecYb/519 Gi gva g wb ` k cö`vb Kiv nq h, ww Rj I K ivwmb weµq Lv Z Kvb Ae v ZB c~e ez x eq ii GKB gv mi me vwak 10% AwZµg bv K i wewcwm KZ K D³ c Î wecyb Kv úvbxi cöwzwu ww cv Z cö qvrbxq wb ` k cö`v bi Rb cö Z K wecyb Kv úvbxi e e vcbv cwipvjkmy K civgk `qv n q Q Av `k cwicvj b e _ n j mswkøó Kg KZ vmy `vqx _vk eb e j D³ Av ` k mzk Kiv n q Q cùv A qj Kv úvbxi K qkwu ww cvi 2010-2011 I 2011-2012 mv ji weµq weeiyx n Z `Lv hvq mxgvší msjmœ I Af šíixy GjvKvi ` jzcyi, evnvevox, cve Zxcyi I PÆMÖvg Gi wwjvi I G RÈMY K wewcwmi wb ` k D c v K i c~e ez x eq ii GKB mg qi 10% Gi AwZwi³ gvu 12937005 wjuvi ww Rj weµq K i hvi g~j 73,72,88,405 UvKv mxgvší msjmœ I Af šíixy GjvKvq wwjvi I G RÈM Yi wbku wewcwmi wb ` k gvzv ek 10% Gi ekx ww Rj weµq bv Ki j D³ Zj ciez x Z ` ki Pvwn`v gvzv ek weµq Kiv hz d j Avg`vbxI Kg Kiv m e wqj Ges mikv ii fzz wki cwigvyi n«vm c Zv we ÍvwiZ weeiy cwiwkó (3) G `qv n jv AwWwU cöwzôv bi Reve t cùv A qj Kv úvbx wjt Gi G RÈ Ges wwjvi `i AwaKvskB mxgv šíi 8(AvU) wk jvwguv ii A bk evwn i Aew Z hlvb n Z Zj cvpv ii Kvb m vebv bb 2010-2011 A_ eq i AÎ Kv úvbxi ww Rj wewµ wqj 10,11,446 gt Ub Aciw` K 2011-2012 A_ eq i ww Rj wewµ wqj 10,14,676 gt Ub evrmwik e w i nvi 0.32%, hlv b ^vfvwek e w aiv nq 10% ` k bzzb bzzb we`ÿ r K `ª vcb Ges hvbevnb e w i Zzjbvq GB e w AwZ bmy mxgvšíez x GjvKvq wwjvi/g RÈ `i Kvh µg gwbuwis Kivi Rb wewcwm memgq wecyb Kv úvbxmg~n K wb ` kbvmn gwbui Ki Q wbix v gšíe t 2010-2011 A_ eq ii Zzjbvq 2011-2012 A_ eq i ww Rj weµ qi evrmwik e w i cök Z nvi wqj 0.32% mb wn m e c~e ez x eq ii P q ciez x eq i 10% e w aiv A ^vfvwek GB A ^vfvwek e w i nvi (10%) AwZµg K i wwjvi/g RÈ `i wbku wewµ Kiv Kvbfv eb Kvg b n ZvQvov mxgvšíez x GjvKvq wwjvi/g RÈ `i Kvh µg gwbuwis Kivi Rb wewcwm memgq wecyb Kv úvbx mg~n K wb ` kbvmn gwbuwis Ki Q ejv n ji gwbuwis Kivi ^c Kvb cögvyk mieivn Kiv nqwb, ZvB Reve h_vh_ bq DwjøwLZ Awbq gi welq D jølc~e K 29/10/2013 wlªt Zvwi L mwpe eivei AwMÖg Aby Q` Rvwi Kiv nq Reve bv cviqvq 28/11/2013 wlªt Zvwi L ZvwM` cî `qv nq me kl e e v wnmv e 23/03/2014 wlªt Zvwi L mwpe eivei Avav mikvwi cî Rvwi Kiv nq 03/04/2014 wlªt Zvwi Li c Îi gva g Reve cviqv hvq gš Yvj qi Rev ei gva g my úófv e ejv n q Q h, mxgvšíez x GjvKvq wwjvi/g RÈ `i Kvh µg gwbuwis Kivi Rb wewcwm memgq wecyb Kv úvbxmg~n K wb ` kbvmn gwbuwis Ki Q ejv n ji gwbuwis Kivi ^c Kvb cögvyk mieivn Kiv nqwb, ZvB Reve h_vh_ bq Reve Abyhvqx AwZwi³ Zj wewµ Kivi Rb `vq-`vwqz wba viymn `vqx e w³ `i wbku n Z AwZwi³ ww Rj wewµi UvKv Av`vq K i h_vh_ cögvykmn cybtreve cö`v bi Rb Aby iva Rvwb q 19/08/2014 wlªt Zvwi L cöwzdëi `qv n ji A` vewa Zvi Reve cviqv hvqwb wbix vi mycvwik t wewcwmi Av `k Agvb K i wwjvi/g R U `i wbku AwZwi³ Zj wewµ Kivi Rb `vq-`vwqz wba viy mn mxgvší GjvKvq cuvpvi ivak í mikv ii wm vší h_vh_fv e ev Íevqb Kiv Avek K 19

Aby Q`t 05 wk ivbvg t cùv A qj Kv úvbx wjt (POCL) Gi cöavb vcbv, PÆMÖvg n Z evnvevwo ww cv Z c Uªvwjqvg cy mivmwi cöiy bv K i ga ez x ókb Mv`bvB j GKB cy MÖnY I Mv`bvBj (bvivqbmä) n Z cybivq evnvevwo ww cv Z cöiy Kivq wewcwmõi AwZwi³ cwienb NvUwZ cö`vbrwbz AcPq RwoZ A_ 3,17,61,678 UvKv weeiy t evsjv `k c Uªvwjqvg K c v ikb (wewcwm) Ges Gi AvIZvaxb cùv A qj Kvs wjt, GmGIwmGj I Bóvb widvbbvix wjt Gi 2010-2011 I 2011-2012 A_ eq ii wnmv ei Dci 10/02/2013 wlªt n Z 24/06/2013 wlªt ch ší mg q we kl AwWU cwipvjbvkv j cùv A qj Kvs wjt Gi gvmwfwëk c Uªvwjqvg cy cwienb óu g U (wewcwm K `qv), evnvevwo I Mv`bvBj ww cvi Product wise Cumulative Throughput/Sales and Loss Gain Statement, Bulk Stock Statement, Product receipt & Despatched Statement, cwienb NvUwZi Rb gš Yvj qi cöávcb I mswkøó Ab vb ikw cîvw` wbix vq `Lv hvq h, cùv Av qj Kv úvbx wjt (POCL) Gi cöavb vcbv, PÆMÖvg n Z evnvevwo ww cv Z c Uªvwjqvg cy mivmwi cöiy bv K i ga ez x ókb Mv`bvBj, bvivqbm Ä GKB cy MÖnY I Mv`bvBj, bvivqbmä n Z cybivq evnvevwo ww cv Z cöiy Kivq wewcwmõi AwZwi³ cwienb NvUwZ cö`vb RwbZ wz 3,17,61,678 UvKv we`ÿ r, R vjvbx I LwbR m ú` gš Yvjq KZ K 3 m Þ ^i 2009 wlªt Zvwi Li cöávcb Abyhvqx DØvqx R vjvbx Zj ( c Uªvj, AK Ub) I wgwwwwó ju R vjvbx Zj ( K ivwmb, ww Rj) Gi Rb m e v P cwienb NvUwZ h_vµ g 0.28% I 0.17% nv i Aby gv`b hvm n e cùv A qj Kv úvbx wjt KZ K evnvevwo Z Zj cöi Yi wbwg Ë cö_ g Kvóvj U vskv ii gva g Mv`bvBj ww cv Z grỳ K i ciez x Z k v jv U vskv ii gva g evnvevwo ww cv Z cöiy K i d j wewcwm KZ K cùv K GKB c Y i Dci PÆMÖvg n Z Mv`bvB j cwien bi Rb GKevi Avevi Mv`bvBj n Z evnvevwo ww cv Z cwien bi Rb Av iv GKevi gvu `yevi (GKevi AwZwi³ nv i) Aby gvw`z NvUwZK Z Z ji g~j cwi kva Ki Z nq POCL KZ K gv m M o 2-3 wu wuª ci gva g c Uªvwjqvg cy mivmwi cöavb vcbv ßLvj n Z evnvevwo Z cöiy K i c Uªvwjqvg cy mivmwi PÆMÖvg n Z evnvevwo Z cöiy Kivq wewcwm KZ K Aby gvw`z NvUwZ GKevi cwi kva Ki Z n Zv Ges G Z wewcwmi RvnvR fvov I Aby gvw`z NvUwZ Lv Z KvwU KvwU UvKv mvkªq n Zv c Uªvwjqvg cy mivmwi PÆMÖvg n Z evnvevwo Z cöi Yi my hvm _vk ji Mv`bvBj n q cöiy Kivq wewcwmõi wecyj cwigvy A_ wz n ji D³ e q Kgv bvi/mvkª qi Rb wewcwmõi Kvb Kvh µg cwijw Z nq wb G Z wewcwmi ` Zv cökœwe Ges ms vi wz n ji wz Kgv bvi/mvkö qi Kvb D ` vm MÖnY bv Kivq wecyb I mswkøó Ab vb wefvm GB wzi wel q `vq Gov Z cv i bv cöavb vcbv PÆMÖvg n Z POCL Gi wewfbœ ww cv Z b`xc _ Zj cwien bi Dc hvmx U vskvi fvov Kiv POCL Gi `vwqz Ges wewcwmi KZ e Kg Li P c Uªvwjqvg cy fv³v ch v q cu Qv bvi e e v MÖnY K i ms vi Trade Gap Kgv bv wkš eq ii ci eqi a i POCL Bay Crossing Coastal-Cum Shallow Draft Tanker Gi ms vb bv K i wewcwmi KvwU KvwU UvKv wz Ki Q D³ wz Kgv bvi Rb wewcwmi Kvb Kvh µg wbix vkvjxb mg q cwijw Z nqwb G Z Shallow Tanker Gi gvwjk `i mv _ wewcwmõi I POCLÕi hvmmvr mi gva g D³ cy fvqv cwien bi my hvm w` q 2 (`yb) evi NvUwZ cö`v bi gva g ms vi KvwU KvwU UvKv wz Kiv n Q e j cöwzqgvb nq evnvevwo ww cvi Product Receipt Statement ch v jvpbv K i `Lv hvq h, Ebadat, O.T. Shariah,. Sejda GB 3wU Coastal Cum Shallow Tanker Gi gva g gv m M o 2-3wU wuªc Gi gva g POCL mivmwi cöavb vcbv PÆMÖvg n Z evnvevwo Z c Uªvwjqvg cy cwienb Ki Q. Sejda I O.T. Shariah Gi aviy gzv 750 gt Ub ev 8,89,500 wjuvi Ges Ebadat Rvnv R 10,38,835 wjuvi K i c Uªvwjqvg cy cwienb Kiv hvq (evnvevwo ww cvi g Õ12 gv mi Product Receipt Statement. Sejda I O.T. Shariah Gi gva g gv m 4wU wuªc wn m e eq i 8,89,500 4 2 12 = 8,53,92,000 wjuvi I Ebadat Gi gva g gv m 4wU wuªc wn m e eq i 10,38,835 4 12 = 4,98,64,080 wjuvi c Uªvwjqvg cy cwienb Kiv hvq myzivs D³ 3wU U vskv ii gva g eq i me gvu (8,53,92,000+ 4,98,64,080) = 13,52,56,080 wjuvi c Uªvwjqvg cy cwienb Kiv hvq cùv A qj Kvs wjt, evnvevwo ww cvi Product wise Cumulative Throughput/Sales and Loss Gain Statement n Z `Lv hvq h, 2010-11 I 2011-12 A_ eq i h_vµ g 17,54,79,390 wjuvi I 18,82,31,924 wjuvi c Uªvwjqvg cy weµq nq A_ vr D³ `yb A_ eq i evnvevwo ww cv Z M o 20

18,18,55,657 wjuvi c Uªvwjqvg cy weµq nq hw` Dc ivwjøwlz U vskv ii gva g gv m M o 4wU wuªc w` q c Uªvwjqvg cy cwienb Kiv n Zv Zvn j evnvevwo ww cvi gvu Mo Zj wewµi (13,52,56,080 18,18,55,657) x 100% = 74.37% Zj PÆMÖvg n Z mivmwi evnvevwo Z cwienb Ki Z cvi Zv (Kb Wb mu MÖnY ev` w` j kzvs ki cwigvb Av iv evo Zv) c Uªvwjqvg cy mivmwi cwien bi my hvm _vk j I cö qvrb gvzv ek Bay Crossing Coastal-Cum Shallow Draft Tanker fvov bv K i POCL Bay Crossing jvb mý wenxb Shallow Draft Tanker `i K c Uªvwjqvg cy cwien bi my hvm cö`v bi gva g 2evi NvUwZ cö`vb RwbZ Kvi Y wewcwmõi 2010-2011 I 2011-2012 A_ eq i AwZwi³ cwienb NvUwZ cö`vbrwbz AcPq 3,17,61,678 UvKv we ÍvwiZ weeiy cwiwkó (4) G `qv n jv AwWwU cöwzôv bi Reve t PÆMÖvg DcK~ j PjvP ji Dc hvmx (mgỳ ª Awa`ß ii e-µwms qi AbygwZcÖvß) Rvnv R Ges evnvevwo ww cv Z mivmwi cwien bi Rb cö qvrbxq WªvdU m úbœ RvnvR cùv A qj Kv úvbxi U vskvi en i bv _vkvq PÆMÖvg cöavb vcbv n Z mivmwi evnvevox ww cv Z Zj cwienb Kiv m e nqwb BwZg a 6-7wU eµwms U vskv ii mv _ Pzw³ n q Q Ges ez gv b cövq 30/40wU e-µwms U vskvi wb qv Mi cöwµqv Pjgvb Av Q ez gv b cùv A qj Kv úvbx wjt Gi U vskvi en i h cwigvy e-µwms U vskvi Av Q Zv w` q mivmwi cöavb vcbv PÆMÖvg n Z evnvevox ww cv Z Zj cöiy Kiv hv e e j Avkv Kiv hvq wbix v gšíe t cùv A qj Kv úvbxi U vskvi en i cöavb vcbv PÆMÖvg _ K evnvevox ww cv Z mivmwi Zj cwienb Kivi j Kvóvj U vskvi I mivmwi evnvevox Z Zj biqvi Dc hvmx Bay Crossing Coastal Cum Shallow Draft Tanker AšÍf yw³i e vcv i Expression of Interest (EOI), Tender BZ vw` h_vmg q Kvb D ` vm bqv n qwqj wk bv wksev wk D ` vm MÖnY Kiv n qwqj m e vcv i wkqy D jøl bv _vkvq Reve h_vh_ bq weei Y DwjøwLZ U vskvi mg~ ni gva g Zj cwienb Ki ji mivmwi Zj PÆMÖvg n Z evnvevox Z cöiy Kiv hz ZvQvov k v jv U vskvi jv K fvovq wb qvwrz ivlvi Rb D Ïk g~jk fv e PÆMÖvg _ K mivmwi evnvevox ww cv Z Zj cwien bi D ` vm bqv nqwb e j cözxqgvb nq DwjøwLZ Awbq gi welq D jølc~e K 29/10/2013 wlªt Zvwi L mwpe eivei AwMÖg Aby Q` Rvwi Kiv nq Reve bv cviqvq 28/11/2013 wlªt Zvwi L ZvwM` cî `qv nq me kl e e v wnmv e 23/03/2014 wlªt Zvwi L mwpe eivei Avav mikvwi cî Rvwi Kiv nq 03/04/2014 wlªt Zvwi Li c Îi gva g Reve cviqv hvq Rev e gš Yvj qi gva g ejv nq µqv `k Abyhvqx gvjvgvj ey S cviqvi cögvykmn cybt Reve cö`v bi Rb ms v K Aby iva Kiv n jv Gi cöwÿ Z G Kvh vj qi Reve Abyhvqx AwZwi³ cwienb NvUwZ cö`vb RwbZ ÿwzi e vcv i `vq-`vwqz wba viy c~e K `vqx e w³/e w³e M i wbku n Z ÿwzi UvKv Av`vq c~e K cögvykmn cybtreve cö`v bi Rb Aby iva Rvwb q 19/08/2014 wlªt Zvwi L cöwzdëi `qv n ji A` vewa Zvi Reve cviqv hvqwb wbix vi mycvwik t AwZwi³ cwienb NvUwZ cö`vb RwbZ wzi e vcv i `vq `vwqz wba viy c~e K `vqx e w³/e w³e M i wbku n Z wzi UvKv Av`vq Kiv Avek K G RvZxq fwel r wzi nvz _ K i v Kivi wbwg Ë AbwZwej ^ cöavb vcbv, PÆMÖvg _ K mivmwi evnvevox ww cv Z Zj cwienb e e v Pvjy Kiv Avek K 21

Aby Q`t 06 wk ivbvg t R vjvbx Z ji óv ir d vwmwjwu bv _vkv m Ë I AcwiKwíZ fv e Avg`vbx m~px cöyqb K i AwZwi³ Zj Avg`vwb Kivq vb mskzjv bi Afv e (Ullage Problem) Lvjv mi A c vq wba vwiz mg qi AwZwi³ RvnvR mvm i fvmgvb ivlvq wej ^ RwbZ Wgv ir cwi kv a AwZwi³ e q RwoZ A_ 50,01,36,741 UvKv weeiy t evsjv `k c Uªvwjqvg K c v ikb (wewcwm) Gi 2010-2011 I 2011-2012 A_ eq ii wnmv ei Dci 10/02/2013 wlªt n Z 24/06/2013 wlªt ch ší mg q we kl AwWU cwipvjbvkv j Wgv ir msµvší bw_, iwróvi, evw mfvi bw_ I Ab vb ikw cîvw` wbix vq `Lv hvq h, R vjvbx Z ji óv ir d vwmwjwu bv _vkv m Ë I wewcwm KZ K AcwiKwíZ fv e Avg`vbx m~px cöyqb K i AwZwi³ Zj Avg`vbx Kivq vb mskzjv bi Afv e (Ullage Problem) Lvjv mi A c vq wba vwiz mg qi AwZwi³ mgq RvnvR mvm i fvmgvb K i ivlvq wej ^ RwbZ Wgv ir cwi kv a Kuwait Petrolium Corporation (KPC), Kuwait K RyjvB 2007 n Z m Þ ^i 2011 ch ší gvu 32wU K Bg eve` 2668632.32 gvwk b Wjvi, Petronas Trading Corporation (PETCO) K gvp 2009 n Z A ±vei 2011 ch ší 24 wu `vex eve` 2305822.81 gvwk b Wjvi, Petrolimex Singapore Pte Ltd. K 4wU `vex eve` 683850.02 gvwk b Wjvi, Philippine National Oil Company (PNOCE) K 1wU `vex eve` 1,25,000 gvt Wt Ges Bumi Siak Pusako (BSP), Indonesia K 2wU `vex eve` 297384.72 gvt Wt mn me gvu 6080689.87 gvwk b Wjvi hv evsjv `kx gỳ ªvq 50,01,36,741 UvKv Wgv ir cwi kv a AwZwi³ e q Kiv n q Q Wgv ir bw_ ch v jvpbvq `Lv hvq h, PÆMÖvg Shore UvswK Z (cùv, gnbv, hgybv) ez gv b 30-31 w` bi R vjvbx Zj grỳ ivlvi gzv i q Q G wn m e 5-6wU Rvnv R Zj myôzfv e (Smoothly) Lvjvm Kiv m e nq National Energy Policy-1996 Abyhvqx ` k R vjvbx wbivcëvi Rb cöwzwu Î grỳ gzv 40w`b _ K evwo q 60 w`b Kiv nq G wm v šíi `xn 16 eqi AwZµvšÍ niqv m Ë I wewcwm KZ K óv ir d vwmwjwu bv evwo q AcwiKwíZfv e cöwzgv m 8-10 wu Rvnv Ri gva g Zj Avg`vbx K i Avm Q d j cöwzwu Î ch vß vb mskzjvb (Ullage Problem) bv _vkvq Avg`vbxK Z R vjvbx Zj PÆMÖvg e ` i Lvjv mi A c vq _v K D jøl h, 30,000 gt Ub (+10%) cwi kvwaz Zjevnx Rvnv Ri Rb Lay Time n Q 108 N Uv ch ší A_ vr 4.5 w`b Ges 20,000 gt Ub (+10%) dv Y m A qjevnx RvnvR Lvjv mi Rb wba vwiz mgq A_ vr Lay Time n Q 84 N Uv ch ší A_ vr 3.5 w`b wkš Storage Capacity (5-6wU RvnvR) A c v AwZwi³ 8-10wU Rvnv R Zj Avg`vbx Kivq AwZwi³ R vjvbx Zjevnx RvnvR jv Lvjv mi A c vq (Lay Time) mvm i fvmgvb _v K Giæc Ae v K wewcwm KZ K Floating Stock ejv n ji Zv h_vh_ bq KviY wewcwm wbr e e vq mvm i fvmgvb wbr ^ Kvb Storage U vs K hw` RvnvR _ K cy Lvjvm K i iv L Zvn j Zv Floating Stock wn m e MY n e wkš fvov Kiv RvnvR mvm i fvwm q i L Zv K Floating Stock ejvi Kvb my hvm bb Pzw³ c Î Clause 4.1 Gi Part -3 Abyhvqx (Lay Time) Gi g a µzv (wewcwm) gvjvgvj Lvjv m e _ n j we µzv (we `kx Kv úvbx) K AwZwi³ mg qi Rb Wgv ir cö`vb Ki Z n e Gfv e Storage Capacity we epbv bv K i wewcwm KZ K AcwiKwíZfv e R vjvbx Zj Avg`vbx Kivq cöwzwu Î evsjv `k mikvi K KvwU KvwU UvKv Ullage Problem RwbZ Kvi Y Wgv ir PvR wn m e cwi kva Ki Z n Q National Energy Policy-1996 I Pzw³c Îi m~î w` q cöwzwu Î Demurrage Claim cwi kva Kiv nq wewcwm KZ c i G hyw³ h_vh_ bq Kbbv cùv, gnbv I hgybvi cöavb vcbvq (MI) v ir U vswk wbg vy Kivi gz ch vß RvqMv Ges we klá i q Q ïaygvî wewcwm KZ c i mwvk wm vší, D ` vm Ges gwbuwis Gi Afv e bzzb Storage Capacity M o bv Zz j cöwz eqi KvwU KvwU UvKv Wgv ir cö`vb Ki Z n Q Storage Capacity bv evwo q cöwz gv m 5-6 wu RvnvR aviy gzvi j 8-10 wu Rvnv R Zj Avg`vbx K i AwZwi³ RvnvR jv Lay Time A c v AwZwi³ mgq Hold K i i L Ullage Problem m wó K i Wgv ir `qv n Q, hv wewcwmi cwipvjbv A` Zvi mȳ úó wb`k b we ÍvwiZ weeiy cwiwkó (5) G `qv n jv 22

AwWwU cöwzôv bi Reve t ` k R vjvbx Z ji Pvwn`v, mieivn, cwienb I grỳ e e v m e vcwi ` ki R vjvbx wbivcëvi welq m e v P iæz w` q Avg`vbx cwikíbv cöyqb Kiv nq 2010-2011 A_ eq ii R vjvbx Zj Avg`vbx I weµq cwimsl v b `Lv hvq h, Avg`vwb I weµqk Z R vjvbx Z ji (ww Rj, K ivwmb, RU G-1, gvm vm I dv Y m A qj) cwigvy h_vµ g 34,89,774.95 gt Ub Ges 46,14,101 gt Ub Ges 2011-2012 A_ eq ii Zv `uvovq h_vµ g 40,90,915.28 gt Ub Ges 49,01,560 gt Ub D³ cwimsl vb ch v jvpbvq GwU úó nq h, hw` ez gvb AeKvVv gvmz myweav Abyhvqx Dc i ewy Z eqimg~ n cöwz gv m 5-6 wu RvnvR hv M eq i cövq 21-22 j gt Ub R vjvbx Zj Avg`vbx Kiv nz m Î weµqk Z R vjvbx Z ji NvUwZi cwigvy nz (46,00,000-22,00,000) cövq 24,00,000 gt Ub Ullage mgm vi Kvi Y Kv M v Lvjv m wej ^RwbZ Avw_ K wzi cwigvy wbix v `j KZ K D jøl Kiv n q Q m Zzjbvq D³ RvnvRmg~ ni gva g mieivnk Z R vjvbx Zj e envi K i K wl Drcv`b, wkí Ges Ab vb Î h Avw_ K Kvh µg mvwaz n q Q Zvi Avw_ K g~j nvrvi KvwU UvKvi P qi ekx GgZve vq, óv ir d vwmwjwur cö qvr bi Zzjbvq Kg _vkv m Ë I ` k R vjvbx Z ji Pvwn`v, mieivn, cwienb I grỳ e e v m e vcwi ` ki R vjvbx wbivcëvi welq m e v P iæz w` q Avg`vbx cwikíbv cöyqyc~e K mviv ` k R vjvbx Zj mieivn Kiv nq hv Z Kvbfv eb ` k R vjvbx Z ji msku ev NvUwZ `Lv bv `q wbix v gšíe t evsjv `k c Uªvwjqvg K c v ikb AwW b vý 1976 Gi 6(GBP) aviv gvzv ek c UªvwjqvgRvZ (µzw GÛ widvbb) `ª e i óv ir d vwmwjwu Gi cwikíbv Ges vcb Kivi `vwqz wewcwm KZ c i óv ir d vwmwjwu bv evwo q R vjvbx Zj Avg`vbx Ki j Ullage Problem RwbZ Kvi Y cöwzwbqz we `kx Kv úvbx K Wgv ir cö`vb Ki Z n e- G welqwu wewcwm KZ c wbwðz R bi AwZwi³ Zj Avg`vbx K i Qb ZvQvov Energy Policy 1996 mv j Rvwi Kiv n ji m Abyhvqx `xn 17 eq ii v ir e w i mg qvc hvmx D ` vm MÖnY Kiv nqwb DwjøwLZ Awbq gi welq D jølc~e K 29/10/2013 wlªt Zvwi L mwpe eivei AwMÖg Aby Q` Rvwi Kiv nq Reve bv cviqvq 28/11/2013 wlªt Zvwi L ZvwM` cî `qv nq me kl e e v wnmv e 23/03/2014 wlªt Zvwi L mwpe eivei Avav mikvwi cî Rvwi Kiv nq 03/04/2014wLªt Zvwi Li c Îi gva g Reve cviqv hvq Rev e ejv nq h, óv ir d vwmwjwur cö qvr bi Zzjbvq Kg _vkv m Ë I ` k R vjvbx Z ji Pvwn`v, mieivn, cwienb I grỳ e e v m e vcwi ` ki R vjvbx wbivcëvi welq m e v P iæz w` q Avg`vbx cwikíbv cöyqbc~e K mviv ` k R vjvbx Zj mieivn Kiv nq hv Z Kvbfv eb ` k R vjvbx Z ji msku ev NvUwZ `Lv bv hvq Reve Abyhvqx Rev ei mg_ bcyó cögvykmn cybtreve cö`v bi Rb Aby iva Rvwb q 19/08/2014 wlªt Zvwi L cöwzdëi `qv n ji A` vewa Zvi Reve cviqv hvqwb wbix vi mycvwik t h_vh_fv e Avg`vbx m~px cöyqb I v ir K vcvwmwu e w i gva g Wgv ir cwinvi Kiv Avek K `vq `vwqz wba viy K i `vqx Kg KZ v/kg Pvixi wbku _ K Wgv ir eve` cwi kvwaz A_ Av`vq Kiv Avek K 23

Aby Q`t 07 wk ivbvg t Avg`vbx g~ j i Dci fzz wk w` q Kg `v g weµqk Z dv b m A qj Aw ÍZ nxb I cö qvrbxq bq Ggb cöwzôv b weµq `Lv bvi d j fzz wki D Ïk e vnz n Q RwoZ A_ 1,54,22,228 UvKv weeiy t evsjv `k c Uªvwjqvg K c v ikb (wewcwm) Ges Gi AvIZvaxb cùv A qj Kvs wjt, gnbv c Uªvwjqvg wjwg UW, GmGIwmGj I Bóvb widvbbvix wjt Gi 2010-2011 I 2011-2012 A_ eq ii wnmv ei Dci 10/02/2013 wlªt n Z 24/06/2013 wlªt ch ší mg q we kl AwWU cwipvjbvkv j wewcwm KZ K Avg`vbxK Z dv b m A q ji Avg`vbx e q wba viy msµvší ikw cî, wecyb Kv úvbx KZ K wecybk Z dv b m A q ji wecix Z Bmÿ K Z wwi mg~n, Wwjfvix wiwmf Bbf qm mg~n Zj MÖnYKvix cöwzôvbmg~n KZ K cöwiz Pvwn`vcÎ I mswkøó Ab vb ikw cîvw` wbix vq `Lv hvq h, wewcwm KZ K ekx `v g dv b m A qj Avg`vbx K i fz ywk w` q Kg `v g weµqk Z Zj Aw ÍZ nxb I cö qvrbxq bq Ggb cöwzôv b weµq `Lv bvi d j wewcwm Z_v mikv ii 1,54,22,228 UvKv fz ywk cö`v bi D Ïk e vnz n Q ` ki mvaviy RbM bi myweavi K_v we epbv K i mikvi Z_v wewcwm we `k _ K ekx `v g dv b m A qj Avg`vbx K i fz ywk w` q Kg `v g weµq K i wewcwmi AvIZvaxb wecyb Kv úvbx mg~n _ K dv b m A qj biqvi Rb cö qvrb Abyhvqx wewfbœ cöwzôvb Pvwn`v cî `q Pvwn`v cî cöiykvix cöwzôvb mg~ ni Av ` Kvb Aw ÍZ Av Q wkbv wksev Gme cöwzôv bi Av ` dv b m A q ji cö qvrb nq wkbv Zv hvpvb evqvb K i mwvk cviqv M j D³ mwvkzvi wfwë Z cöwzôvb mg~ ni bv g wwi Bmÿ Kivi K_v D³ wwi Gi wfwë Z Zj mieivn `Iqvi mgq wecyb Kv úvbx KZ K Wwjfvix Pvjvb Bmÿ Kiv nq ZvQvov Kvb Kvb wecyb Kv úvbx K dv b m A qj wecy bi AbygwZ `Iqvi mgq Kvb& Kvb& Î dv b m A qj `Iqv hv e Zv my úófv e D jøl Kiv n q Q Bmÿ K Z wwi Gi wecix Z mieivn `qv wkqz wkqz Pvwn`vcÎ I Wwjfvix Bbf qm hvpvb Ki Z wm q Pvwn`v c Î D jøwlz Uwj dvb/ gvevbj bv ^v i hvmv hvm K i Rvbv hvq G bv g Av ` Kvb cöwzôvb bb Avevi wkqz wkqz cöwzôvb Rvbvq Zviv Av ` dv b m A qj bqwb ZvQvov wkqz wkqy cöwzôv bi Pvwn`v cî ch v jvpbv/ hvpvb K i `Lv hvq h, Zv `i Av ` Kvb dv b m A q ji cö qvrb bb wkqz wkqz Î `Lv hvq h, K qkwu cöwzôv bi bv g mieivn `qv dv b m A qj GKB e w³ MÖnY K i Qb G _ K cögvwyz nq, GKwU gvî cöwzôvb wfbœ wfbœ bv g c vw Qvwc q AwbqwgZfv e dv b m A qj mieivn wb q Q Avevi Kvb Kvb Î `Lv hvq h, GKB w` b m e v P 5-6 wu Bbf q mi gva g GKB cöwzôvb K wecyj cwigv b ( hgb 8000 x 6 = 48,000 wjt GKwU Kv úvbx K ) dv b m A qj mieivn Kiv n q Q GgbI `Lv hvq, R vjvbx wnmv e e env ii Rb M vm ms hvm i q Q Ggb cöwzôv bi bv gi dv b m A qj mieivn Kiv n q Q ZvQvov ch v jvpbvq Av iv `Lv hvq h, GKB c Uªvwjqvg cy MÖnYKvix cöwzôvb GKB mg q wewfbœ wecyb Kv úvbx _ K cy mieivn wb q Q wewfbœ wecyb Kv úvbxi g a mgš^q bv _vkvq Giƒc Ae vi m wó n q Q cy mieivn bqvi cöwzôvb jvi cök Zc wk cwigvy c Y i cö qvrb Zv wbiæcy bv Kivq Zviv GKB mg q wewfbœ wecyb Kv úvbx _ K cy mieivn wb q wkqy h_vh_ e env ii ci evkx jv Ace env ii gva g Avw_ Kfv e jvfevb nevi my hvm MÖnY Kiv A ^vfvwek wkqy bq Gme NUbv _ K my úófv e cögvwyz nq, wecyb Kv úvbx mg~n dv b m A qj wecy bi Î KvbiKg hvpvb evqvb bv K i `vwqz kxjzvi cwipq `qwb A_P fz ywk w` q wewµz Zj Kviv wb Q, Kv_vq Ges wkfv e e envi Ki Q BZ vw` gwbuwis Kivi `vwqz wewcwmõi KviY wewcwmi gva g mikvi fzz wk w` Q ZvQvov mikv ii fzz wk `qvi D Ïk h_vh_ fv e c~iy n q Q wkbv Zv Z`viKx Ki Z wewcwm m g nqwb wewfbœ cöpvi gva g dv b m A qj nwijyu K i PvivB c _ PÆMÖvg e ` i Ae vbiz we `kx RvnvR jv Z A eafv e e v¼vwis Kivi welqwu Zz j aiv n q Q/n Q Ges wgqvbgvi I fvi Z cvpv ii Awf hvmi i q Q fz ywk w` q wewµz Zj hw` h_vh_ Lv Z e envi Kiv bv nq Zvn j fzz wk`vbk Z A_ mivmwi mikv ii wz wn m e we ep Av jvp Î fz ywk w` q Kg `v g weµqk Z dv b m A qj h_vh_ Lv Z e envi bv niqvq fz ywk eve` mikvi Z_v wewcwmi 1,54,22,228 UvKv wz n q Q weeiy cwiwkó (6) G `qv n jv 24 24

AwWwU cöwzôv bi Reve t 2012 mv j AwbqwgZfv e dv b m A qj mieiv ni wel q R vjvbx Zj wecyb Kv úvbxmg~n n Z GB g g Rvbv bv nq h, mywbw` ó Kvb bxwzgvjv bv _vkvi d j G ai Yi AwbqwgZ dv b m A qj wewµ n q _vk Z cv i D³ mg q dv b m A qj wecyb/mieiv ni Kvb bxwzgvjv wqj bv ez gv b 2012 mv ji ww m ^ i dv b m A q ji bxwzgvjv cöyqb Kiv n q Q wbix v gšíe t wecyb bxwzgvjv I Kvh Ki Z`viwKi Afv e AwbqwgZfv e dv b m A qj wewµi my hvm m wó n q Q mswkøó cöwzôvb wj K hvpvb evqvb bv K i dv b m A qj wezi bi AbygwZ cö`vb Kivq fzz wki UvKvi Ace env ii `vq wewcwm/ Kv úvbxmg~n Gov Z cv i bv DwjøwLZ Awbq gi welq D jølc~e K 29/10/2013 wlªt Zvwi L mwpe eivei AwMÖg Aby Q` Rvwi Kiv nq Reve bv cviqvq 28/11/2013 wlªt Zvwi L ZvwM` cî `qv nq me kl e e v wnmv e 23/03/2014 wlªt Zvwi L mwpe eivei Avav mikvwi cî Rvwi Kiv nq 03/04/2014 wlªt Zvwi Li c Îi gva g Reve cviqv hvq Rev e ejv nq h, mywbw` ó Kvb bxwzgvjv bv _vkvi d j G ai Yi AwbqwgZ dv b m A qj wewµ n q _vk Z cv i D³ mg q dv b m A qj wecyb/mieiv ni Kvb bxwzgvjv wqj bv ez gv b 2012 mv ji ww m ^ i dv b m A q ji bxwzgvjv cöyqb Kiv n q Q Reve Abyhvqx wbixÿv AvcwËi Av jv K Awf hv Mi mz Zv hvpvb/z`ší K i cögvykmn cybtreve cö`v bi Rb Aby iva Rvwb q 19/08/2014 wlªt Zvwi L cöwzdëi `qv n ji A` vewa Zvi Reve cviqv hvqwb wbix vi mycvwik t dv b m A qj Aw ÍZ nxb I cö qvrbxq bq Ggb cöwzôv b weµqrwbz Awbq gi Rb `vq-`vwqz wba viyc~e K AvcwËK Z UvKv Av`vq Kiv Avek K fz ywk w` q dv b m A qj weµq Kivi bxwzgvjv cöyqb Kiv Avek K 25

Aby Q` t 08 wk ivbvg t e vs K RgvK Z UvKv e q bv K i e vsk RgvwZwi³ FY (Over Draft) wb q e q hv A`ÿZvi mvwgj RwoZ A_ 248,90,00,525 UvKv weeiy t evsjv `k c Uªvwjqvg K c v ikb (wewcwm) Ges Gi AvIZvaxb mvewmwwqvix Kv úvbxmg~ ni 2010-2011 I 2011-2012 A_ eq ii wnmv ei Dci 10/02/2013 wlªt n Z 24/06/2013 wlªt ch ší mg q we kl AwWU cwipvjbvkv j wewcwmi 2009-2010 Ges 2010-2011 A_ eq ii PzovšÍ wnmve Ges wnmv ei mswkøó eq ii e vsk weeiyx (Bank Statement) ch v jvpbvq cwijw Z nq h, wewcwmi e vsk wnmv e RgvK Z UvKv e q bv K i e vsk _ K RgvwZwi³ FY (Bank Over Draft) MÖnY K i e q Kivq mỳ eve` wewcwm Z_v mikv ii 248,90,00,525 UvKv AcPq n q Q 2011-2012 A_ eq ii PzovšÍ wnmve GLbI ch ší Zix bv Kivq 2009-2010 Ges 2010-2011 A_ eq ii wnmv ei wfwë Z my `i wnmve wby q Kiv n q Q wewcwmi 2009-2010 Ges 2010-2011 A_ eq ii PzovšÍ wnmv e `Lv hvq, bm` Ges e vsk Rgv Lv Z h_vµ g 1266,14,26,768 UvKv I 2445,71,56,959 UvKv Rgv i q Q Aciw` K cö `q `vq wn m e e vsk RgvwZwi³ (Bank Over Draft) FY Lv Z h_vµ g 5243,54,51,537 UvKv I 7394,37,45,501 UvKv `Lv bv n q Q mvbvjx e vs Ki 2010-2011 A_ eq ii GKwU e vsk RgvwZwi³ wnmve weeiyx Z (Bank Statement) cö `q my `i nvi `Iqv Av Q 15.50% Ges wewfbœ e vs K STD wnmv ei e v j Ýi Dci mỳ cviqv hvq 3% _ K 5% ch ší ( Î we k l my `i nvi wewfbœ) Av jvp Î e vsk RgvwZwi³ F Yi cö `q mỳ 15% Ges STD wnmv ei e v j Ýi Dci cövc mỳ aiv n q Q 5% (m e v P nvi) 2009-2010 Ges 2010-2011 A_ eq ii PzovšÍ wnmv ei DØ Ë c Î cö`wk Z bm` Ges e vs K Rgv bv i L hw` H UvKv e q Kiv n Zv Zvn j H cwigvy UvKv e vsk RgvwZwi³ FY wn m e MÖnY Kivi cö qvrb n Zv bv Ges H UvKvi Dci cövc my `i P q AwZwi³ nv i e vsk F Yi mỳ cö`vb Ki Z n Zv bv 2010-2011 A_ eq ii PzovšÍ wnmv e cö`wk Z bm` I e vsk e v j Ýi Dci 5% nv i (M o 6 gv mi mỳ ) cövc nq gvî 61,14,28,923 UvKv Ges GKBfv e H cwigvy UvKvi Dci e vsk RgvwZwi³ F Yi mỳ 15% nv i cö `q nq 183,42,86,771 UvKv mỳ cö`vb I cövwßi g a cv_ K RwbZ AwZwi³ wz (183,42,86,771-61,14,28,923) = 122,28,57,848 UvKv GKBfv e 2009-2010 A_ eq ii e vs K RgvK Z UvKvi Dci 5% nv i 1 (GK) eq ii Rb mỳ nq 63,30,71,338 UvKv H cwigvy e vsk RgvwZwi³ F Yi Dci 15% nv i cö `q mỳ nq 189,92,14,015 UvKv mỳ cö`vb I cövwßi cv_ K RwbZ AwZwi³ mỳ cwi kva eve` AcPq (189,92,14,015-63,30,71,338) = 126,61,42,677 UvKv 2 A_ eq ii gvu AcPq RwbZ e qi cwigvy (122,28,57,848 + 126,61,42,677) = 248,90,00,525 UvKv AwWwU cöwzôv bi Reve t Ryb 2010 mv j jvkmvb mgš^q eve` mikvi _ K FY wn m e 500 KvwU UvKv cviqv M Q Aciw` K 2010-2011 A_ eq i Ryb gv mi ïiæi w` KI wewcwmi jvkmvb mgš^q eve` FY wn m e 2548 KvwU UvKv mikvi KZ K Avw_ K mnvqzv cviqv M Q d j AMÖYx e vsk cöavb Kvh vjq, XvKv Ryb 2010 Ges Ryb 2011 mv j PjwZ wnmv e R vjvbx Z ji Kv M vi Gjwm g~j I ITFC FY cwi kv ai cii 30/6/2010 Ges 30/6/2011 Zvwi L AMÖYx e vsk wjt cöavb Kvh vjq, XvKvi PjwZ wnmv ei w wz _ K hvq h_vµ g 365 KvwU UvKv Ges 1752.67 KvwU UvKv D³ A_ ev` w` j 30/06/2010 wlªt Zvwi L cök Zc e vs K Rgv _vk Zv (1266.14-365) KvwU A_ vr 914.14 KvwU UvKv Ges 30/06/2011 wlªt Zvwi L cök Zc bm` I e vsk Rgvi w wz n Zv (2445.72-1752.67) KvwU A_ vr 633.05 KvwU UvKv bm` I e vsk Rgvi DØ Z hw` e vsk mg~ ni cö `q `vq OD Gis PAD Gi mv _ mgš^q Kiv nq Z e ciez x Z ms vi bm` A _ i msku `Lv w` e Ges wba vwiz mg q wewcwmi R vjvbx Zj Avg`vbxi Kv M v g~j Ges ITFC FY cwi kva Kiv m e n e bv 26

wbix v gšíe t Reve Ac~Y v½/am ú~y AvcwË Z D jøwlz e vsk w wz 19wU e vsk e v j Ýi mgwó Rev e ïa~gvî AMÖYx e vsk wjt, cöavb Kvh vjq, XvKvi PjwZ wnmv ei K_v D jøl Kiv n q Q ZvQvov Rev e D jøl Kiv n q Q h, Ryb gv mi ïiæi w` K jvkmvb mgš^q eve` 2548 KvwU UvKv cviqv M Q jvkmvb mgš^ qi cii D³ wnmv e 1752.57 KvwU UvKv w wz i q Q Rev ei ^c Kvb cögvyki mieivn Kiv nqwb Ryb gv mi e vsk OD Gis PAD Gi mv _ mgš^q Kiv n j cö `q my `i cwigvy A bk n«vm cz Ges G Kvi Y cöwz wjuvi R vjvbxi Cost Price n«vm cz DwjøwLZ Awbq gi welq D jølc~e K 29/10/2013 wlªt Zvwi L mwpe eivei AwMÖg Aby Q` Rvwi Kiv nq Reve bv cviqvq 28/11/2013 wlªt Zvwi L ZvwM` cî `qv nq me kl e e v wnmv e 23/03/2014 wlªt Zvwi L mwpe eivei Avav mikvwi cî Rvwi Kiv nq 03/04/2014wLªt Zvwi Li c Îi gva g Reve cviqv hvq Rev e Rvbv bv nq h, Ryb 2010 mv j jvkmvb mgš^q eve` mikvi _ K FY wn m e 500 KvwU UvKv cviqv M Q Aciw` K 2010-2011 A_ eq i Ryb gv mi ïiæi w` KI wewcwmi jvkmvb mgš^q eve` FY wn m e 2548 KvwU UvKv mikvi KZ K Avw_ K mnvqzv cviqv M Q bm` I e vsk Rgvi DØ Z hw` e vsk mg~ ni cö `q `vq OD Gis PAD Gi mv _ mgš^q Kiv nq Z e ciez x Z ms vi bm` A _ i msku `Lv w` e Ges wba vwiz mg q wewcwmõi R vjvbx Zj Avg`vbxi Kv M v g~j Ges ITFC FY cwi kva Kiv m e n e bv Reve Abyhvqx wewcwmi 2009-2010 I 2010-2011 A_ eq ii e vsk wnmve weeiyxi Kwcmn cybt Reve cö`v bi Rb Aby iva Rvwb q 19/08/2014 wlªt Zvwi L cöwzdëi `qv n ji A` vewa Reve cviqv hvqwb wbix vi mycvwik t ev ÍeZvi wbix L AZ ek Kxq bm` I e vsk Rgvi cwigvy wba viy c~e K mgcwigvy UvKv Rgv i L Aewkó UvKv h_vh_fv e e envi K i cö `q F Yi my `i cwigvy n«vm Kivi e vcv i Riæix e e v bqv Avek K e vs K RgvK Z UvKv e q bv K i e vsk _ K D P my ` RgvwZwi³ FY wb q e q Kiv RwbZ wzi Rb `vq- `vwqz wba viy Kiv Avek K 27

Aby Q`t 09 wk ivbvg t mikvwi wb ` k D c v K i e emvqx ch v q Av`vqK Z f vu (Trade VAT) wewcwm KZ K mikvwi KvlvMv i Rgv cö`vb bv Kivq mikvi ivr ^ Avq n Z ewâz RwoZ A_ 254,13,04,637 UvKv weeiy t evsjv `k c Uªvwjqvg K c v ikb (wewcwm) Ges Gi AvIZvaxb Kv úvbxmg~ ni 2010-2011 I 2011-2012 A_ eq ii wnmv ei Dci 10/02/2013 wlªt n Z 24/06/2013 wlªt ch ší mg q we kl AwWU cwipvjbvkv j wewcwmõi K Uªvj jrvi, mvewmwwqvix jrvi, Rvb vj fvdpvi, Bbf qm I mswkøó Ab vb ikw cîvw` ch v jvpbvq `Lv hvq h, mikvwi wb ` k D c v K i e emvqx ch v q Av`vqK Z f vu (Trade VAT) wewcwm KZ K Rgv cö`vb bv Kivq mikvi 254,13,04,637 UvKv ivr ^ Avq n Z ewâz n q Q wewcwm KZ K 3wU Zj wecyb Kv úvbx I ó vûvw GwkqvwUK A qj Kvs wjt Gi gva g wewµz R vjvbx Z ji g~ j i Dci wwjvi Ges G RÈM bi wbku n Z e emvq ch v q Av`vqK Z f vu (Trade VAT) Rgv cö`vb bv Kivq 2010-2011 A_ eq i mikvi ivr ^ Avq n Z ewâz n q Q 254,13,04,637 UvKv we`ÿ r, R vjvbx I LwbR m ú` gš Yvj qi cöávcb bs- 36 ZvwiL 13/01/2009 Gi gva g cöwz wjuvi ww Rj I K ivwm bi e emvq ch v q g~mk (Trade VAT) 0.66 UvKv wba viy Kiv nq (Kwc mshy³) ciez x Z RyjvB 2011 n Z D³ nvi e w K i 0.69 UvKv wba viy Kiv nq RU G-1 Gi Î Trade VAT 2010-2011 mv ji wewfbœ mg q h_vµ g 0.81, 0.92, 0.93, 1.07 I 1.13, 1.17, 1.22, 1.26 UvKv nv i wba vwiz nq Ges dv b m A q ji Î Trade VAT 0.52, 0.60, 0.63 UvKv wba vwiz nq D³ wb ` kbv Abyhvqx wewcwm KZ K Z ji g~ j i mv _ Trade VAT Customer Level VAT wbw` ó nv i wecyb Kv úvbxmg~ ni wbku n Z Bbf qm Gi gva g Av`vq Kiv nq G cöwµqvq wewcwm KZ K 2010-2011 A_ eq i cùv A qj Kv úvbx wjt n Z 110,34,02,436 UvKv, gnbv c Uªvwjqvg wjt n Z 75,43,89,864.6 UvKv, hgybv A qj Kv úvbx wjt n Z 68,08,61,380.80 UvKv Ges ó vûvw GwkqvwUK A qj Kv úvbx wjt n Z 26,50,954.80 UvKvmn me gvu 254,13,04,637 UvKv e emvq ch v q g~mk Av`vq Kiv n q Q D jøl h, wewcwmõi Bbf qm bs 91, 92, 93 I 108 Gi Z_ vw` wnmve kvlv n Z bv cviqvq Dnv AwWU wi cv U AšÍfy ³ Kiv hvqwb D³ Bbf q mi Z_ vw` AšÍfz ³ Kiv M j Rgv cö`vb bv Kiv Trade VAT Gi cwigvy Av iv e w cv e e j wbix vi Kv Q cözxqgvb n Q RvZxq ivr ^ ev W i Av `k Abyhvqx Av`vqK Z f vu, ciez x gv mi 10 Zvwi Li g a mikvwi KvlvMv i Rgv Kivi wb ` k _vkv m Ë I wewcwm KZ K D³ UvKv `xn mgq AwZµvšÍ n ji Rgv Kiv nqwb d j mikv ii wb ` k D c v K i e emvq ch v q Av`vqK Z f vu (Trade VAT) wewcwm KZ K mikvwi KvlvMv i Rgv cö`vb bv Kivq mikv ii 254,13,04,637 UvKv ivr ^ Kg Av`vq n q Q we ÍvwiZ weeiyx cwiwkó (7) G `qv n jv AwWwU cöwzôv bi Reve t vbxq Kvh vjq Rev e Rvbvq h, e emvqx ch v q g~mk Advance Trade VAT (ATV) AvKv i Kvóg KZ c K cwi kva Kiv n q Q cögvyk wn m e K qkwu wej Ae Gw Uªi Kwc GZ`m ½ mshy³ Kiv n jv Avg`vbx ch v q AwMÖg cwi kvwaz Advance Trade VAT (ATV) Gi A_ ciez x Z wewcwm R vjvbx Zj weµ qi mgq wecyb Kv úvbx mg~n n Z Bbf qm Gi mv _ Av`vq Kiv n q _v K Kv úvbxmg~ ni mv _ wewcwmi wnmve Reconcilliation Gi KvR GLbI m úbœ nqwb weavq Traders VAT payable wnmvewu ATV wnmvewui mv _ mgš^q Kiv nqwb wbix v gšíe t ATV wnmv e KZ UvKv Rgv `Iqv n q Q Zv Rev e D jøl Kiv nqwb Ges Rgvi ^c cögvyk cviqv hvqwb Zv Qvov Rev ei mv _ 12/03/2013 wlªt Zvwi Li 2wU wej Ae Gw Uªi Kwc `Iqv n q Q hv AvcwË mv _ mswkøó bq Kv úvbxmg~ ni mv _ wewcwmi wnmve wgjkiy m ú~y bv Kivi ARynv Z Traders VAT mgš^q Kiv nqwb g g e³e mwvk bq KviY, wgjki Yi mv _ Trade VAT Rgv bv `Iqvi welqwu cövmw½k bq Kv úvbx KZ K Av`vq hvm Trade VAT wewcwm K P Ki gva g cwi kva Kiv m Ë I wewcwm KZ K ivr ^ Lv Z Rgv bv `Iqv mikvwi Av `k Agvb Kivi kvwgj 28

DwjøwLZ Awbq gi welq D jølc~e K 29/10/2013 wlªt Zvwi L mwpe eivei AwMÖg Aby Q` Rvwi Kiv nq Reve bv cviqvq 28/11/2013 wlªt Zvwi L ZvwM` cî `qv nq me kl e e v wnmv e 23/03/2014 wlªt Zvwi L mwpe eivei Avav mikvwi cî Rvwi Kiv nq 03/04/2014 wlªt Zvwi Li c Îi gva g Reve cviqv hvq Rev e Rvbv bv nq h, Avg`vbx ch v q AwMÖg cwi kvwaz Advance Trade VAT (ATV) Gi A_ ciez x Z wewcwm R vjvbx Zj weµ qi mgq wecyb Kv úvbx mg~n n Z Bbf qm Gi mv _ Av`vq Kiv n q _v K Kv úvbxmg~ ni mv _ wewcwmi wnmve Reconcilliation Gi KvR GLbI m úbœ nqwb weavq Traders VAT payable wnmvewu ATV wnmvewui mv _ mgš^q Kiv nqwb Reve Abyhvqx AvqKi I f vu KZ bc~e K mikvwi KvlvMv i Rgv K i Pvjv bi Kwcmn cybtreve cö`v bi Rb Aby iva Rvwb q 19/08/2014 wlªt Zvwi L cöwzdëi `qv n ji A` vewa Zvi Reve cviqv hvqwb wbix vi mycvwik t Trade VAT eve` A_ mikvwi KvlvMv i Riæix wfwë Z Rgv cö`vb Kiv cö qvrb Kv úvbx mg~ ni mv _ wewcwmi wnmve `ªæZ Reconciliation Kiv Avek K 29

Aby Q` t 10 wk ivbvg t AKvh Ki Af šíixy wbix v wefvm Ges h_vh_ ch v qi cöz Z`viwKi Afv e wewcwmi Af šíixy wbqš Y e e v SuywKc~Y n q c o Q hv cöwzôv bi mvgwmök e e vcbv I cvidi gý K cöfvwez Ki Q weeiy t evsjv `k c Uªvwjqvg K c v ikb (wewcwm) Ges Gi AvIZvaxb Kv úvbxmg~ ni 2010-2011 I 2011-2012 A_ eq ii wnmv ei Dci 10/02/2013 wlªt n Z 24/06/2013 wlªt ch ší mg q we kl AwWU cwipvjbvkv j wewcwmõi Af šíixy wbix v Kvh µg, n vûeyk, Kg KZ v `i ågy fvzv cwi kva msµvší iwróvi I mswkøó Ab vb ikw cîvw` ch v jvpbvq `Lv hvq h, AKvh Ki Af šíixy wbix v wefvm Ges h_vh_ ch v qi cöz Z`viwKi Afv e wewcwmõi Af šíixy wbqš Y e e v SuywKc~Y n q c o Q hv cöwzôv bi mvgwmök e e vcbv I cvidi gý K cöfvwez Ki Q wewcwm Z GKwU Af šíixy wbix v wefvm _vk ji Zvi Kvb Kvh µg cwijw Z nq bv A_P wewcwmi Aby gvw`z AM v bvmövg Abyhvqx Af šíixy wbix v wefvm mivmwi ms vi Pqvig v bi wbqš Yvaxb evsjv `k c Uªvwjqvg K c v ikb AwW b vý, 1976 (Gm.AviI bs -169-Gj/77 ZvwiL 1/6/77) Gi 18 avivq Af šíixy wbix v wefv Mi `vwqz I KZ e m ú K ejv n q Q h, cl ` hfv e PvB e mfv e K c v ikb I wbqš Yvaxb cöwzôvb mg~ ni wbqwgz wbix v KvR m úv`b Ges Kvb cökvi wej ^ e ZxZ wi cvu cl `i wbku Dc vcb Ki Z n e (aviv-18 Gi 1, 2 I 3) ZvQvov evsjv `k c Uªvwjqvg K c v ik bi AM vbvb Rkbvj muavc, 1984 Gi Revised Charter of Duties Gi Annexure B Z ewy Z wmwbqi Rbv ij g v brvi/ Rbv ij g v brvi (AwWU) Gi gyl `vwqz vejx wb œiæc t 1 ms v I A½ cöwzôvbmg~ ni Af šíixy wbix v Kvh µg cwipvjbv Kiv 2 KZ c i Pvwn`v gvzv ek mkj cwi kva hvm wej cwi kv ai c~ e wbix v m úv`b Kiv 3 KZ c i Pvwn`v gvzv ek A½ cöwzôvbmg~ ni Kvh µ gi Dci Òwe kl e e vcbv wbix vó Kvh µg cwipvjbv Kiv 4 wewcwmõi Dbœqb cwikíbv mg~ ni Af šíixy wbix v m úv`b 5 evwywr K wbix v mn mkj cökvi wbix v AvcwËi Reve cö`vb/reve cö`v b mnvqzv Kiv `vwqz mywbw` ó Kiv _vk ji Af šíixy wbix v wefvm KZ K µwgk bs 1 n Z 4 G ewy Z Kvh vejx m úv` bi Kvb cögvyk wbix vkvjxb mg q mieivn Kiv nqwb 5bs µwg Ki ewy Z `vwq Z i AvIZvq mswkøówefvm/ wbqš Yvaxb cöwzôvb _ K AwWU AvcwËi wecix Z cövß Reve mgš^q Ki Yi gva gb Af šíixy wbix v wefv Mi Kvh µg mxgve n q c o Q d j wewcwmõi wekvj Kg Kv Ði wecix Z cwi kvwaz hvezxq e q hvpvb wenxb Ae vq SuywKi ga w` q hv Q wbqš Yvaxb cöwzôvbmg~ n wbqwgz wbix v Kvh µg cwipvjbv bv Ki j ^vfvwekfv e wbqš Y Kvh µ g wkw_jzv G m hvq hlv b wbqš Yvaxb cöwzôvbmg~ n wbqwgz AwWU Kvh µgb cwipvjbv Kiv nq bv mlv b Òwe kl e e vcbv wbix vó Kvh µg cwipvjbv Kiv AwPšÍbxq e vcvi ZvQvov wewcwmõi c wecyb Kv úvbxmg~n h mkj e q K i wewcwmõi bv g WweU bvu cvwv q `q m wji mwvkzv hvpvb Kiv AZ vek Kxq n ji Af šíixy wbix v wefvm Zv Ki Q bv GB mkj e qi h w³kzv I h_v_ Zv wb q cökœ _ K hvq wewcwm I Zvi Aaxb Kv úvbx mg~ ni Kvh µg mvgwmökfv e Z`viwKi `vwqz wewcwmi Pqvig vb I cwipvjke `i wkš Z_ we køl Y `Lv hvq h, Pqvig vb I cwipvjke ` `vßwik Kv R AwaKvsk mgq XvKvi wjqv Ruv Awd m Ae vb K ib d j m`i `dz ii Kg KvÐ Z`viwK Z gvivzœk wenœ m wó nq bgybv wnmv e wug wej iwróvi n Z `Lv hvq h, mv ek Pqvig vb 2011-2012 A_ eq i 242 Kvh w`e mi g a 118 w`b m`i `dz ii evwn i Ae vb K i Qb ZvQvov GKB A_ eq i wzbrb cwipvjk h_vµ g 134 w`b, 183 w`b I 211 w`b m`i `dz ii evwn i Ae vb K i Qb DaŸ Zb Kg KZ viv m`i `ß i Dcw Z bv _vk j AZ ší ^vfvwek Kvi Y Awd mi KvRK g MwZ kø_ n q c o, Awd mi Riæix wm vší MÖn Y wej ^ N U Ges Z`viKx Kvh µ gi Afv e Aaxb `i KvRK g mgqvbyewz Zv, wbqgvbyewz Zv BZ vw`i Afve `Lv `q D`vniY ^iæc t A_ eqi kl nevi ci GK eqi AwZevwnZ n ji wewcwmi 2011-2012 A_ eq ii cöwfkbvj wnmvei GLbI cö Z nqwb wewcwmi Aby gvw`z AM v bvmöv g Kvb wjqv Ruv Awd mi Aw ÍZ bb Zv m Ë I XvKvq wewcwmi GKwU wjqv Ruv Awdm vcb Kiv n q Q R vjvbx I LwbR m ú` gš Yvj qi vik bs -R vlm-5/wewcwm-01/89/372 ZvwiL 26/8/1992 wlªt G wjqv Ruv Awd mi Rb bzzb c` m wó bv K i wewcwmi m`i `ßi _ K Rbej e`wji 30

gva g Awdm cwipvjbvi k Z XvKvq wjqv Ruv Awdm vc bi K_v ejv n q Q wkš G e vcv i RbcÖkvmb (ZrKvjxb ms vcb) gš Yvj qi Kvb Aby gv`b bqv nqwb Av iv Z_ we køl b `Lv hvq h, Bangladesh Petroleum Corporation Ordinance, 1976-G cö`ë gzve j mikv ii c R vjvbx I LwbR m ú` gš Yvjq KZ K RvixK Z Gm.Avi.I. 169-Gj/77 ZvwiL 01/06/1977 wlªt Gi gva g cöyxz wewagvjvi 22 (we) avivq ejv n q Q The Meeting of Board may ordinarily be held at the Head Office of the Corporation, provided that a meeting may also be held at such other places in Bangladesh as may be considered necessary by the Chairman in the interest of the Corporation GZ`m Ë I evw wgwus jv avivevwnkfv e XvKv wjqv Ruv Awd m AbywôZ n Q evw wgwus Dcj DaŸ Zb Kg KZ viv XvKvq P j M j m`i `ß i Kg KZ v ïy Zv `Lv `q ewkifvm mgq XvKvq Ae vb Kivq Kg KZ viv K c v ik bi `vßwik Kvh µ g h_vh_ f~wgkv ivl Z m g n Qb bv e j wbix vi wbku cöwzqgvb n q Q AwWwU cöwzôv bi Reve t wbix v wefv Mi Rbej ^ízvi Kvi Y wbix v wefvmxq Kvh µg gvbm Zfv e m úv`b Kiv hv Q bv ZvQvov wbix v msµvší wel q wewfbœ wefv Mi wefvmxq cöavbmy Ges wbqš Yvaxb A½ cöwzôvbmg~ ni mv _ wbix v Kvh µg wel q mve wyk hvmv hvm Ae vnz Av Q wewcwmõi ez gvb g v br g U AwWU wefv Mi Kvh µg Rvi`viKi Y mgwak iæz w` Qb wbix v gšíe t Rev e AwWU wefv Mi Rbej ^ízvi K_v ejv n ji `xn w`b hvez Kb Rbej c`vq bi Kvb e e v bqv nqwb m e vcv i wkqy D jøl bb wbix v wrávmvq Av iv K qkwu welq D jøl Kiv n ji ïaygvî AwWU wefv Mi e vcv i Reve cö`vb Kiv n q Q AvcwË Z D jøwlz evkx Ab vb wel qi e vcv i Rev e wkqy D jøl Kiv nqwb ZvB Reve Am ú~y Af šíixy wbqš Y e e v `ye j i L mdjfv e ms vi `vßwik Kvh µg cwipvjbv Kiv m e bq DwjøwLZ Awbq gi welq D jølc~e K 29/10/2013 wlªt Zvwi L mwpe eivei AwMÖg Aby Q` Rvwi Kiv nq Reve bv cviqvq 28/11/2013 wlªt Zvwi L ZvwM` cî `qv nq me kl e e v wnmv e 23/03/2014 wlªt Zvwi L mwpe eivei Avav mikvwi cî Rvwi Kiv nq 03/04/2014 wlªt Zvwi Li c Îi gva g Reve cviqv hvq Rev e Rvbv bv nq h, wbix v wefv Mi Rbej ^ízvi Kvi Y wbix v wefvmxq Kvh µg gvbm Zfv e m úv`b Kiv hv Q bv wewcwmõi ez gvb g v br g U AwWU wefv Mi Kvh µg Rvi`viKi Y mgwak iæz w` Qb AwWU wu gi civgk g Z Ab vb wel q h_vkxnª m e Kvh Ki e e v MÖnY Kiv n e Reve Abyhvqx we kl evw wgwus Gi wm všímn cybtreve cö`v bi Rb Aby iva Rvwb q 19/08/2014 wlªt Zvwi L cöwzdëi `qv n ji A` vewa Zvi Reve cviqv hvqwb wbix vi mycvwik t Charter of Duties Abyhvqx Af šíixy wbix v wefvmmn Ab vb wefv Mi KvRK g cöz Z`viwK e e v Kvh Ki Kivi gva g Af šíixy wbqš Y e e v Rvi`vi Kiv Avek K gvnv ` RvwKi nv mb gnvcwipvjk evwywr K AwWU Awa`ßi XvKv 31

evsjv ` ki K ú Uªvjvi GÛ AwWUi Rbv ij Gi Kvh vjq we kl AwWU wi cvu 2012-2013 wøzxq LÐ we`ÿ r, R vjvbx I LwbR m ú` gš Yvjq evsjv `k c Uªvwjqvg K c v ikb (wewcwm) (A_ eqi t 2010-2011 I 2011-2012) evwywr K AwWU Awa`ßi MYcÖRvZš x evsjv ` ki msweav bi Aby Q`-132 Abyhvqx gnvgvb ivóªcwzi wbku ckk Z

evsjv ` ki K ú Uªvjvi GÛ AwWUi Rbv ij Gi Kvh vjq we kl AwWU wi cvu 2012-2013 cwiwkó mg~n we`ÿ r, R vjvbx I LwbR m ú` gš Yvjq evsjv `k c Uªvwjqvg K c v ikb (wewcwm) (A_ eqi t 2010-2011 I 2011-2012) evwywr K AwWU Awa`ßi MYcÖRvZš x evsjv ` ki msweav bi Aby Q`-132 Abyhvqx gnvgvb ivóªcwzi wbku ckk Z

m~pxcî weeiy ০১ - cöwzôvb cwiwpwz 1 ০২ - wewcwm cöwz D Ïk 1-3 ০৩ - evsjv ` k R vjvbx Z ji Drm I e envi 3-10 ০৪ 1-1 11 ০৫ 3-2 12-20 ০৬ 4-3 21-30 ০৭ 5-4 31-36 ০৮ 6-5 37-39 09 7-6 40-48 10 9-7 49-60 11 gnvcwipvjk Gi e³e 61

cöwzôvb cwiwpwz 1976 mv j 13B b f ^i Zvwi L 88bs Aa v `k Abyhvqx Òevsjv `k c Uªvwjqvg K c v ikb (wewcwm)ó cöwzwôz nq 1 Rvbyqvix 1977 wlªt ZvwiL _ K evsjv `k c Uªvwjqvg K c v ik bi Kvh µg ïiæ nq cöwzôvbwui cöavb Kvh vjq 1990 mvj ch ší XvKvq Aew Z wqj Ges 1991 mv j XvKv _ K cöavb Kvh vjq PÆMÖv g vbvšíi Kiv nq (ez gv b wegmwm feb, më Mvjv ivw, PÆMÖv g Aew Z) XvKvq ms vwui GKwU wjqv Ruv Awdm i q Q we`ÿ r, R vjvbx I LwbR m ú` gš Yvj qi Aaxb G K c v ik bi wbqš Yvaxb 7wU cöwzôvb i q Q Zb a 1wU cwi kvab, 1wU GjwcwR evzjrvzkiy, 2wU Zj cöwµqvkiy I 3wU wecyb Kv úvbx G Kv úvbx jv Z wewcwmi kqvi wb œiæc t µwgk bs cöwzôvb evsjv `k c Uªvwjqvg K cv ikb/mikv ii kqv ii Ask (%) 1 Ab vb kqvi nvìv ii Ask (%) 1 Bóvb widvbbvix wjt 100.00% -- µzw A qj cwi kvab 2 gnbv c Uªvvwjqvg wjt 70% 30 % c Uªvwjqvg c Y i wecyb K i 3 hgybv A qj Kv úvbx wjt 70% 30% H 4 cùv A qj Kv úvbx wjt 50.35% 49.65% H 5 ó vûvw GwkqvwUK A qj Kvs 50.00% 50.00% eøwûs I jye A qj cö mwms wjt 6 Bóvb jyweªk v Um& eøûvm wjt 59.32% 40.68% H 7 Gj.wc.M vm wjt 100.00% -- M vm evuwjs wewcwm cöwzóvi D Ïk mg~n wb œiæc t K) RvZxq A_ bwzk Dbœqb Kg Kv Ði Ab Zg K wl Lv Z Drcv`bkxjZv e w i j ev iv g my g mp Kvh cwipvjbvi wbwgë ` ki Avcvgi K lk `i Pvwn`vi wfwë Z k v jv cv ú Pvjbvi Rb R vjvbx mieivn Kiv L) wewfbœ we`ÿ r K `ª cwipvjbvi Rb R vjvbx Z_v dv b m A qj mieivn Kiv M) wewfbœ Kj KviLvbv, hvbevnb BZ vw` Pvjbvi Rb wewfbœ cökv ii R vjvbx Zj mieivn Kiv N) wegv bi Rb R vjvbx ( RU-G-1) mieivn Kiv O) ` ki gvu R vjvbxi Pvwn`vi h AskUzKz Eastern Refinery Ltd. G cwi kvab ev Drcv`b m e bq Zv we `k _ K widvbû A qj wnmv e Avg`vbx Kiv P) ERL G kvab Ges cöwµqvrvzkiy Kivi Rb we `k _ K µzw c Ævwjqvg Avg`vbx Kiv Q) wgköb m~ Î jyweª K Um& Drcv`b R) cövk wzk M vm e ZxZ DcRvZ (By-product) cy vw` I jyweª K Ummn c UªvwjqvgRvZ cy `ªe vw` Avg`vbx, ißvbx I evrvirvzkiy S) Avg`vbxK Z Ges cöwµqvrvzk Z cy weµq I e U bi Î jv fi P q mvgvwrk I RbKj v Yi wel q mev wak iæz cö`vb T) ` ki wkívq b h_vh_ fzwgkv Ges Ae`vb ivlv µyw A qj cwi kva bi gva g h me c Uªvwjqvg cy Drcv`b Kiv nq Ges wewcwm h mkj c Uªvwjqvg cy Avg`vbx K i _v K Zv wb œiæc t K) gvbe mf Zvi D b l I wekv k R vjvbx Z ji i q Q GK weivu fzwgkv R vjvbx Zj e ZxZ mf Zv Kvh Zt APj wek e vcx Ggb GKwU Acwinvh c Y i GKgvÎ Drm cök wz Z_v f~mf Lwb evsjv ` k GL bv R vjvbx Z ji Lwbi müvb cviqv hvqwb wewfbœ M vm wdì _ K mvgvb cwigv Y cövß Kb Wb mu iæcvší ii gva g R vjvbx Zj wn m e e envi Kiv n ji Zv Pvwn`vi Zzjbvq G Kev ib bmb ZvB evsjv `k K R vjvbx Z ji gšíe

Pvwn`v wguv bvi Rb GKgvÎ Avg`vbxi DciB wbf i Ki Z nq A_ vr evsjv ` ki R vjvbx Z ji Drm n Q Avg`vbx R vjvbx Z ji wbivcëvi welqwu we epbv K i mikvi Zj m± ii Rb c _K ms v ÒwewcwmÓ cöwzôv K i Q wewcwmôi DciB R vjvbx Zj Avg`vbx I wecy bi mvwe K `vwqz `qv n q Q cöwzôvi ci _ KB wewcwm R vjvbx Zj Avg`vbx I wecy bi KvR Pvwj q hv Q ` k R vjvbx Z ji e env ii GKwU Zzjbvg~jK wpî GLv b `qv n jv t A_ eqi wewfbœ cökvi R vjvbx Z ji e envi 2010-2011 48,68,024 g: Ub 2011-2012 52,13,646 g: Ub 2012-2013 55,00,000 g: Ub (cöv wjz) m~î: wewcwmi Ó mpó cªwz e`b evwl K R vjvbx Z ji Pvwn`vi wkqz Ask Acwi kvwaz Zj Avg`vbx K i BAviGj Gi gva g cöwµqvrvz K i guv bv nq (cövq 12-14 j g:ub) Aewkó Zj mivmwi cwi kvwaz Ae vq Avg`vbx Kiv nq G mkj R vjvbx Zj wecybkvix cöwzôv bi gva g mgmö ` k mieivn Ki Z nq R vjvbx Z ji weµqg~j mikvi KZ K wba vwiz Ges Zv Avg`vbx g~j A c v Kg d j cöwz eqi G Lv Z mikvi K fzz wk w` Z nq wemz eqimy jv Z fzz wki cwigvy wqj wb œiæc: AsKmg~n KvwU UvKvq A_ eqi NvUwZi cwigvy A_ gš Yvjq KZ K Avw_ K Aewkó NvUwZ mnvqzv/fy Gi cwigvy 2010-2011 8198.24 4000.00 4198.24 2011-2012 10551.74 5849.50 4702.24 2012-2013 (GwcÖj, 2013 ch ší) 4735.18 5822.71 (1087.57) m~î: wewcwmi bw_ L) c w_exi Ab vb ` ki gz evsjv ` ki R vjvbx Z ji e envi mve Rbxb A_ vr whwb QvU Kuy on i emevm K ib Zvi hgb R vjvbx Z ji cö qvrb nq Zgwb whwb wekvj AÆvwjKvq emevm K ib ZviI R vjvbx Z ji cö qvrb nq GKRb R vjvbx Zj e envi K ib KzwcevwZi LvivK wn m e Ab Rb e envi K ib Mvoxi PvwjKvkw³ wn m e Gfv e M n vjx I hvmv hvm Lv Z R vjvbx Z ji e envi n Q ZvQvov K wl LvZ, wkí LvZ I we`ÿ r Lv Z R vjvbx Zj e eüz n Q evsjv `k K wl cöavb `k K wli DciB Avgv `i ` ki AMÖMwZ Z_v cöe w A bkvs k wbf ikxj K wlr `ªe vw` e vck dj bi Rb cö qvrb m Pi Avi mp Kvh µg cwipvwjz nq Mfxi bjk~c I k v jv gwk bi gva g wkš we`ÿ Zi ch vßzv bv _vkvq mphš jvi R vjvbx Zj w` q Pvjv bv nq mv cöwzk mg q wkí Lv ZI wkqy wkq~ R vjvbx Zj e envi n Q Rb jmœ _ KB evsjv `k we`ÿ r NvUwZi evsv enb K i P j Q AZx Z ` k cvwb I M vm wbf i we`ÿ r cø v U vcb Kiv n ji b`xbvjv fivu n q hviqvq Ges ch vß M vm bv _vkvq m jv wvkgz cwipvjbv Kiv m e n Q bv ZvB Riæix wfwë Z we`ÿ r cvevi wbwgë ez gv b R vjvbx Zj wbf i i Uvj I KzBK i Uvj we`ÿ r K `ª vcb c~e K m wj Z R vjvbx Zj e envi Kiv n Q 2

M) Avg`vbxi gva g AvbxZ R vjvbx Zj Avengvb Kvj _ K evsjv ` ki Avcvgi RbmvaviY e envi K i Avm Q ` ki g~j evb e `wkk gỳ ªv mvkª qi ^v _ R vjvbx Z ji Avg`vbx wbf izv Kgv bv cö qvrb G j ` ki f~m f R vjvbx Zj AbymÜvb Kvh µg Rvi`vi Kiv Qvov MZ šíi bb wewcwmi Zj µq _ K ïiæ K i óv ir Kiv mn fv³v ch v q c Qv Z mvwe K Kvh µ gi wpî wb œ `Iqv n jv t fywgkv t evsjv ` k R vjvbx Z ji Drm I e envi ^vaxbzv c~e Kv j East Pakistan Industrial Development Corporation (EPIDC) Gi gva g mikv ii hvezxq Kvh µg cwipvwjz n ji ^vaxbzvi ci ci Presidential Order (P.O) Gi gva g cö qvr bi wbix L G Ki ci GK MwVZ n Z _v K wewfbœ m±i K c v ikb GiB avivevwnkzvq Bangladesh Industrial Enterprises (Nationalization ) Order 1972 (P.O. No-27 of 1972) Gi AvIZvq MwVZ nq Òevsjv `k Zj I M vm K c v ikbó hv c Uªvevsjv wn m e cwiwpz ^vaxbzvi ci _ K 1/1/1977 wlªt Zvwi L Òevsjv `k c Uªvwjqvg K c v ikbó Gi Kvh µg ïiæ nevi AvM ch ší c Uªvevsjvi Refining & Marketing Division Gi gva g R vjvbx Zj Avg`vbx I cwi kva bi KvR m úv`b Kiv n Zv Ae k l 1976 mv ji 11B b f ^i Zvwi Li 88 bs Aa v `k Abyhvqx Òevsjv `k c Uªvwjqvg K c v ikbó cöwzwôz nq Ges 1977 mv ji 1jv Rvbyqvix n Z Bnvi evwywr K Kvh µg Avi nq 3

R vjvbx Z ji Drmt R vjvbx Zj GKwU cövk wzk m ú` R vjvbx Z ji cö qvrbxqzvi cwigvy ivóª f ` wfbœ wfbœ R vjvbx Zj mg ivóªmg~n Zv `i wbr ^ Pvwn`v wguv bvi ci huzkz R vjvbx Zj DØ Ë _v K Zv ißvbx K i _v K Ab w` K evsjv `kmn h me ` k R vjvbx Z ji NvUwZ i q Q mme `k R vjvbx Zj Avg`vbx K i Zv `i Pvwn`v guvq evsjv ` ki 2011-2014 A_ eq ii wewfbœ cökvi R vjvbx Z ji Pvwn`vi weeiyx wb œ `Iqv n jv t AvMvgx 2011-2014 mvj ch ší ` k c UªvwjqvgRvZ cy weµ qi m ve cöv jb µwgk bs c Y i bvg 2011-12 A_ eq ii weµq (cök Z) 2012-13A_ eq ii Pvwn`vi 2013-14 A_ eq ii Pvwn`vi (cöv jb) (cöv jb) 1 RU G-1 311890 350000 365000 2 GBPIwewm 107150 115000 120000 3 GgGm 158707 165000 175000 4 Gm KI 358436 360000 375000 5 GBPGmwW 3240349 3300000 3400000 6 GjwWG 419 500 500 7 RweI 25761 25000 25000 8 dv b m A qj 883735 1050000 1000000 9 jye A qj 17521 18000 18000 10 Gmwewc 719 800 800 11 GgwUwU 7900 8700 8700 12 GjwcwR 20729 22000 22000 13 weuzwgb 80330 85000 90000 14 gvu 5213646 5500000 5600000 15 e w /(n«vm) 345622 286354 100000 16 % 7.10 5.49 1.82 m~î: wewcwmi Ó mpó cªwz e`b Avie `kmg~n we k i GKvwaK `k R vjvbx Zj ißvbx K i _v K Gme ` ki ißvbx c Y i ZvwjKvq `yb ai bi R vjvbx Zj cviqv hvq GKwU n Q cwi kvwaz R vjvbx Zj AciwU Acwi kvwaz R vjvbx Zj wek evrvi _ K R vjvbx Zj Avg`vbxi cö vc U evsjv ` ki AwaKvsk R vjvbx Zj ga cöv P i `kmg~n _ K Avg`vbx Kiv nq wewcwm KZ K 2010-2011 I 2011-2012 A_ eq i wewfbœ we `kx Kv úvbx _ K cwi kvwaz, Acwi kvwaz I jye ebm A qj Avg`vbxi cwimsl vb wb œ `Iqv nj t 4

2010-2011 I 2011-2012 A_ eq i Avg`vbxK Z c Uªvwjqvg c Y i Kv úvbx wfwëk weeiyx (RvnvR AvMgb Abyhvqx) cwigvyt ( gt Ub) Source ww Rj Jet A-1 K ivwmb AK Ub dv b m A qj gvievb µzw A qj Givweqvb jvbu µzw jye ebr A qj Total KPC, Kuwait 2223369 457997 2681366 PETCO, 1277271 204543 160820 50869 334921 2028424 Malaysia PNOC, 587782 56820 118423 763025 Philippines ENOC, UAE 422059 100643 522702 MIDOR, Egypt 834384 127246 961630 Petrochina, 185915 10290 24320 220525 China Petrolimex, 143115 143115 Vietnam MNOC,Maldip 29107 127001 156108 BSP 41143 41143 ADNOC,UAE 1153111 1153111 SAUDI ARAMCO 1335417 1335417 Gulf Petrochem 9725 9725 Total = 5559887 662540 227930 193612 874069 1153111 1335417 99725 10016291 m~î: wewcwmi Ó mpó cªwz e`b 5

c Uªvwjqvg Avg`vbxi cwigvy wba vi Yi wfwë n Q c Y i Pvwn`v A_ vr GKwU wbw` ó A_ eq i Kvb GKwU wbw` ó c Y i h cwigvy Pvwn`v _v K Zvi Dci wfwë K ib mvaviyzt Avg`vbxi cwigvy wba viy Kiv nq wewcwm KZ K 2010-11 I 2011-12 A_ eq ii cy wfwëk R vjvbx Zj Avg`vbx I ißvbxi weeiy wb œ `qv n jv t 2010-11 I 2011-12 A_ eq i Acwi kvwaz I cwi kvwaz Zj Avg`vwb, ißvwb cwimsl vb (K) Acwi kvwaz Zj Avg`vbx t cwigvy t gt U b µz Wi bvg A_ eqi Avg`vbxi cwigvy ( gt Ub) Avg`vbxi g~j (UvKv) 1 2 3 4 gvievb µzw 2010-11 569899 2963,66,00,000 gvievb µzw 2011-12 583212 3900,86,00,000 G vivweqvb jvbu µzw 2010-11 835162 4073,34,00,000 G vivweqvb jvbu µzw 2011-12 500255 3152,65,00,000 (L) cwi kvwaz Zj Avg`vbx t ww Rj 2010-11 27,31,755 16840,11,00,000 ww Rj 2011-12 28,84,614 22688,06,00,000 K ivwmb 2010-11 1,01,839 686,88,00,000 K ivwmb 2011-12 1,04,805 855,02,00,000 RU dz qj 2010-11 3,48,275 2229,14,00,000 RU dz qj 2011-12 3,04,917 2538,08,00,000 c Uªvj/AK Ub 2010-11 77,473 524,39,00,000 c Uªvj/AK Ub 2011-12 1,15,595 1030,08,00,000 dv b m A qj 2010-11 2,30,431 1123,17,00,000 dv b m A qj 2011-12 6,80,981 3819,07,00,000 (M) jye em A qj Avg`vbx t GmGb-150 2010-11 644 5,31,00,000 GmGb-150 2011-12 750 7,41,00,000 GmGb-500 2010-11 2655 23,16,00,000 GmGb-500 2011-12 2730 27,45,00,000 GmweGm-150 2010-11 1445 15,28,00,000 GmweGm-150 2011-12 1499 18,25,00,000 (N) ißvwb t b vd_v 2010-11 151732.66 860,80,00,000 b vd_v 2011-12 95,023.73 729,91,00,000 m~î: wewcwmi Ó mpó cªwz e`b evsjv ` k Acwi kvwaz R vjvbx Zj cwi kva bi Rb ÒBóvb widvbbvix wjwg UWÓ bv g GKwU gvî cöwzôvb i q Q hv PÆMÖv gi KY dyjx b`xi gvnbvi KvQvKvwQ c Z½v bvgk v b Aew Z ^vaxbzv c~e Kvj _ K cöwzôvbwu R vjvbx Zj cwi kvab K i Avm Q 1967 wlªt m b cöwzôvkv j Bóvb widvbbvix wjwg UW (BAviGj) Gi cwi kvab/cöwµqvki Yi 6

gzv wqj 15 j gwuªk Ub wewcwm KZ K Avg`vbxK Z Acwi kvwaz c Uªvwjqvg c Y i cvkvcvwk BAviGj wewfbœ M vm wdì _ K cövß Kb Wb mui cwi kvab K i _v K mivmwi cwi kvwaz c Uªvwjqvg cy Avg`vbxi PvB Z Acwi kvwaz c Uªvwjqvg cy Avg`vbx c~e K cwi kvab KivUv A bk mvkªqx G Kvi Y BAviGj Gi cwi kvab gzv evov bvi wbwg Ë cökí MÖnY Kiv n ji cök íi AMÖMwZ LyeB mvgvb wewcwm KZ K µyw A qj Avg`vbxi ci BAviGj Zvi óv ir U vs K Acwi kvwaz µzw A qj msi Y K i µzw A qj K BAviGj G vwcz cö mwms cø v U Gi cöwµqvki Yi gva g (wp Î ewy Z cöwµqvq) kvab K i wewfbœ cwi kvwaz c Uªvwjqvg cy cviqv hvq µzw A qj cwi kvab K i Gjwc M vm, b vd_v, c Uªvj, AK Ub, RU-G-1, ww Rj, K ivwmb, GgwUwU, weuzwgb BZ vw` c Uªvwjqvg cy cviqv hvq cvbc jvb bi gva g BAviGj Zvi Drcvw`Z c Uªvwjqvg cy wewcwmi AvIZvaxb wecyb Kv úvbx mg~ ni cöavb vcbvq cöiy K i wecyb Kv úvbx mg~n GB cwi kvwaz Zj mg~n MÖnY K i wewfbœ ww cvi gva g mviv ` k fv³v ch v q c Qvq BAviGj KZ K 2010-11 I 2011-12 A_ eq i cy cwi kva bi weeiyx wb œ `qv n jv t µt bs µzw A q ji bvg A_ eqi cwi kva bi cwigvy ( gt Ub) 1 2 3 4 1 gvievb 2010-11 5,25,142 2 gvievb 2011-12 6,21,750 3 Givweqvb jvbu 2010-11 7,80,823 4 Givweqvb jvbu 2011-12 5,28,530 5 Kb Wb mu 2010-11 36,335 6 Kb Wb mu 2011-12 43,320 m~î: wewcwmi Ó mpó cªwz e`b 7

R vjvbx Z ji e envi t Avg`vbxK Z c Uªvwjqvg Rbmvavi Yi e env ii wbwgë Z Yg~j ch v q c Qv bvi `vwqz wewcwmi Z e wewcwm Zvi wbqš Yvaxb wecyb Kv úvbx mg~ ni gva g c Uªvwjqvg cy wecyb Z_v e Ub K i ` ki cöz ší A j c Qvq wewcwm KZ K 2011-2012 mv ji weµq/wecybk Z c Uªvwjqvg c Y i cy wfwëk weeiyx wb œiæc t Furnace Oil 16.95% LDO 0.01% T 0.15% Lube Oil 0.34% JBO 0.49% SVP 0.01% LPG 0.40% Diesel 62.15% Bitumin 1.54% Jet-A-1 5.98% Octane 2.06% Kerosine 6.87% Petrol 3.04% Jet-A-1 Octane Petrol Kerosine Diesel LDO JBO Furnace Oil Lube Oil SVP T LPG Bitumin Figure: Petroleum Sales in 2011-12 R vjvbx Z ji e envi m±i wfwëk wnmve Ki j wkqy m± i Zj ekx e envi nq Avevi Kvb Kvb m± i Kg e envi nq R vjvbx Z ji e env ii Dci wfwë e envi LvZ K 5wU m± i fvm Kiv n q Q wb œ 2011-2012 A_ eq i m±i wfwëk R vjvbx Zj e env ii weeiyx `qv n jv t M n vjx I Ab vb 8.15% cwienb 44% we`ÿ r 22.47% wkí 4.43% K wl 20.95% 8