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Beacon Pharmaceuticals Ltd------- Prospectus

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BEACON<br />

Light for Life<br />

3. Material Change from period to period:<br />

Causes of any material changes in income, cost of goods sold, other operating expenses and net income<br />

(As per Audited Accounts)<br />

Particulars<br />

1.07.08 to 1.07.07 to 1.07.06 to<br />

30.06.09 30.06.08 30.06.07<br />

Sales 350,808,145 227,819,297 65,740,979<br />

Cost of good sold 164,914,909 119,403,592 35,262,332<br />

Operating profit 185,893,236 108,415,705 30,478,647<br />

Other income - - -<br />

Total income 185,893,236 108,415,705 30,478,647<br />

Administrative 14,806,995 11,512,814 8,457,092<br />

Selling, Marketing and Distribution expenses 70,863,859 58,584,300 20,804,392<br />

Operating Income 85,670,854 70,097,114 1,217,163<br />

Financial Cost 81,896,647 55,500,911 41,714,245<br />

Net profit/loss before tax 18,325,735 (17,182,320) (40,497,082)<br />

Tax expenses - - -<br />

Net Profit after tax 18,325,735 (17,182,320) (40,497,082)<br />

PROSPECTUS<br />

18<br />

The revenue earnings of the Company is increasing gradually due to sincerity and cordial efforts of the management.<br />

Seasonal Aspect of business<br />

There is no seasonal impact on products.<br />

Known Trends, Events or Uncertainties<br />

There is known trends in increasing demand for Company's products because of good quality and affordable price.<br />

However uncertainties may arise from government policy, increased competition, natural calamities and political<br />

unrest.<br />

Corporate Social Responsibilities:<br />

Corporate Social Responsibility (CSR) is at the core of BPL operation. The CSR is driven by the company values and<br />

ensures good governance in business practice, linking the members, business associates and the entire relevant<br />

stakeholder body.<br />

BPL has been involved in few corporate philanthropic activities as following:<br />

❐ BPL has given support to BATEXPO'2009 Programme organized by BGMEA.<br />

❐ BPL participated in the program of Bangladesh Rheumatology society to increase the awareness as well as to<br />

help our physicians to develop their knowledge.<br />

❐ BPL sponsored the "Breast Cancer Awareness Program" in the International Breast Cancer Awareness month<br />

in October 2009 with the arrangement of a rally and a seminar on "The prevention of Breast Cancer" to<br />

increase the awareness of the mass people about breast cancer.<br />

Changes in the assets of the company used to pay off any liabilities<br />

No asset of the Company has been disposed to pay off the liabilities of the company.

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