Client: Charming Trim & Packaging (BD) Limited

Period-end: 12/31/2021
Currency/Unit: BDT Income Tax Calculation

Year: 2021
Tax Rate 32.5% and 30%
Applicable Months 12 Months
Tax Chargeable Base 120,898,044
Tax Holiday Scheme According to "Bangladesh Export Processing Zone Authority" approval reference No : 03.333.014.10.00.137.2015-2120 Dated 13 December 2015, Charming Trim & Packaging (BD) Limited has given 5 years tax
exemption on variable rate. The company enjoyed tax exemption at 100% for the first two years of commercial operation which was 08 April 2015 to 07 April 2017, and 50% tax exemption for 08 April 2017 to 07 April
2019, 25% tax exemption for 08 April 2019 to 07 April 2020.

Profit Before Tax Tax @ 32.5% for 12 Tax 16.25% for the 30% 30% Total tax payable
Income Tax Calcualtion for the year 2021 for the year 2021 months year 2021 July to October 30% 15% Nov to Dec 15% during the year
38,716,124 12,582,740 6,291,370 60,562,835 18,168,851 9,084,425 21,619,085 3,242,863 18,618,658 Nov & Dec consider 30% Profit before Tax

18,618,658
- 50% of 30% Tax