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jynfaxmifpkor®wjrefrmEkdifiHawmfjyefwrf;

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jynfaxmifpkor®wjrefrmEdkifiHawmf

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« ,ciftywf EdkifiHjcm;&if;ESD;jr§KyfESHrIenf;Oya'rsm;rStquf » Form-M1(i) Performance Report for the Fiscal Year 20 to 20 Manufacturing/Agriculture/Livestock & Fisheries Serial Particulars

No. 1

Name of Enterprise

Foreign Investment permit No. & Date -

As per Performance

Type of Business

Date of signing of the contract -

JV Agreement

Lease Agreement

Others

Date of Incorporation

Date of Approval of other government Agencies

Amount of Land Use Premium Payment, Annual Land Lease Payment etc., and the Date of payment for each installment

Amount of performance Bank Guarantee & the Date of Issue / Payment

Date of Construction, Renovation etc.

Progress in Construction, Renovation etc.,

Date of commencement of Operation

Note To specify: Licence to carry out fishery by the Fisheries Department. Registration at the Directorate of Regional Industrial Coordination and Industrial inspection (Industrial Enterprise) Others where necessary. License to operate as tourist enterprise by the Directorate of Hotel and Tourism. To note: (1) To state the reason-should implementation is not effected according to the terms conditions specified in the agreement and to the schedule in the proposal. (2) To specify and activity other than those stated above.

1087

1088

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11. Equity Capital Contribution Form-M1(ii) (Value in thousand) Sr. No.

As Per Proposal

2012-2013

As per performance

Particulars Foreign Equity Local Foreign Equity Local Foreign Equity Local US$ Eq.Kyat Kyat US$ Eq.Kyat Kyat US$ Eq.Kyat Kyat

Authorised Capital

Paid-up Capital 1 Cash 2 Machinery and Equipment 3 Raw Materials 4 Others

Note- specify according to each phase of project. - Performance as at end .................. 20 ...... 12. Loan (US$ in thousand) Loan to be

Sr.

Particulars

No.

acquired as per proposal

Foreign 1 Principal 2 Interest

Domestic 1 Principal 2 Interest

* To specify yearly payment separately.

Loan acquired up Debt payment to end.......

up to end....*

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13. Production Form-M1(iii) (Value in thousand) Sr.

Particulars

20 - 20

No. Qty 1

Production

Export (f.o.b) in US$ (in equivalent kyat)

Local Sale in US$ (in equivalent kyat)

Value

additional Kyat (if any)

Local Sale in kyat

14. Cost of Operation (Value in thousand) 20 - 20

Particulars

Sr. No.

Qty

Raw Materials

Direct Labour Costs

Administrative Cost

Factory Overhead Cost

Distribution Costs

Maintenance Costs

Depreciation

Interest

Commercial Tax

Income Tax

Other Total

Value

1089

1090

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15. Manpower Form-M1(iv) (Nos) Sr.

Particulars

No.

As per Proposal Expatriate

Management Personnel

Technical and

As at end.........

Local

Expatriate

Local

Professional Personnel 3

Supervisory Staff

Office and Clerical Staff

Skilled and Semi-skilled Workers

Unskilled Workers Total

16. Remuneration, Wages and Salaries (US$/Kyat in thousand) Sr.

Particulars

No.

Expatriate

Board of Directors

Management Personnel

Technical And Professional Personnel

Supervisory Staff

Office and Clerical Staff

Skilled and Semi-skilled Workers

20 to 20

Unskilled Workers Total

Local

20 to 20 Expatriate

Local

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17. Financial Position Form-M1(v) (Value in thousand) Sr.

Particulars

No.

Income 1 In Kyat 2 In US$ (in equivalent Kyat)

Expenditure 1 In Kyat 2 In US$ (in equivalent Kyat)

Net Profit before tax 1 In Kyat 2 In US$ (in equivalent Kyat)

Commercial Tax 1 In Kyat 2 In US$ (in equivalent Kyat)

Income Tax 1 In Kyat 2 In US$ (in equivalent Kyat)

Net Profit/Loss after tax 1 In Kyat 2 In US$ (in equivalent Kyat) Total

20..../20....

(Provisional)

(Actual)

(Estimate)

1091

1092

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Form-M2(i) Performance Report for the Fiscal Year 20 to 20 Oil & Gas/Mining/Power Serial

Particulars

No.

Name of Enterprise

Foreign Investment permit No. & Date

Date of signing of the contract

Date of Incorporation

Date of Approval of other Government Agencies

Amount of Signature Bonus

Amount of performance Bank Guarantee/ Security Deposit

Progress in Exploration, Feasibility Study etc.,

Date of Commencement of Operation

As per Performance

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10. Equity Capital Contribution Form-M2(ii) (Value in thousand) Sr. No.

As Per Proposal

20....-20....

As per performance

Particulars Foreign Equity Local Foreign Equity Local Foreign Equity Local US$ Eq.Kyat Kyat US$ Eq.Kyat Kyat US$ Eq.Kyat Kyat

Authorised Capital

Paid-up Capital 1 Cash 2 Machinery and Equipment 3 Raw Materials 4 Others

Note- specify according to each phase of project. - Performance as at end .................. 20 ...... 11. Loan (Value in thousand) Loan to be

Sr.

Particulars

No.

acquired as per proposal

Foreign 1 Principal 2 Interest

Domestic 1 Principal 2 Interest

* To specify yearly payment separately.

Loan acquired up Debt payment to end.......

up to end....*

1093

1094

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12. Exploration, Operation and Production Form-M2(iii) Sr.

Particulars

No. 1

A/U

-20

Oil & Gas 1 Geological Studies and Seismic Acquistion 2 Drilling 3 Production

Mining 1

Power 1

13. Summary of Expenditure (Value in thousand) 20 / 20

Sr.

Particulars

No. 1

US$ Oil & Gas

1 Seismic Acquistion & Processing 2 Geological & Geophysical Studies 3 General & Administration 4 Overhead Allocation 5 2

Mining 1

Power 1

Kyat

20 / 20

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14. Manpower Form-M2(iv) (Nos) Sr.

Particulars

No.

As per Proposal Expatriate

Management Personnel

Technical and

As at end

Local

Expatriate

Local

Professional Personnel 3

Supervisory Staff

Office and Clerical Staff

Skilled and Semi-skilled Workers

Unskilled Workers Total

15. Remuneration, Wages and Salaries (US$/Kyat in thousand) Sr.

Particulars

No.

Expatriate

Board of Directors

Management Personnel

Technical And Professional Personnel

Supervisory Staff

Office and Clerical Staff

Skilled and Semi-skilled Workers

20 to 20

Unskilled Workers

Local

20 to 20 Expatriate

Local

1095

1096

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16. Financial Position Form-M2(v) (Value in thousand) Sr.

Particulars

No.

Income 1 In Kyat 2 In US$ (in equivalent Kyat)

Expenditure 1 In Kyat 2 In US$ (in equivalent Kyat)

Net Profit before tax 1 In Kyat 2 In US$ (in equivalent Kyat)

Commercial Tax 1 In Kyat 2 In US$ (in equivalent Kyat)

Income Tax 1 In Kyat 2 In US$ (in equivalent Kyat)

Net Profit/Loss after tax 1 In Kyat 2 In US$ (in equivalent Kyat)

20..../20....

(Provisional)

(Actual)

(Estimate)

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Form-M3(i) Performance Report for the Fiscal Year 20 to 20 Hotel and Tourism / Real Estate/Industrial Estate Serial

Particulars

No. 1

Name of Enterprise

Foreign Investment permit No. & Date -

As per Performance

Type of Business

Date of signing of the contract -

JV Agreement

B.O.T Agreement

Lease Agreement

Others

Date of Incorporation

Date of Approval of other Government Agencies

Amount of Signature Bonus/ Land Use Premium Payment, Annual Land Rental Payment etc and the Date of payment for each installment

Amount of Performance Bank Guarantee & the Date of Issue / Payment

Date of Ground Breaking, Construction, Renovation etc.

Progress in Construction, Renovation etc.,

Date of Commencement of Operation

Note To specify: -

Others where necessary.

To note: (1)

To state the reason-should implementation is not effected according to the terms conditions specified in the agreement and to the schedule in the proposal.

(2)

To specify any activity other than those stated above.

1097

1098

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11. Equity Capital Contribution Form-M3(ii) (Value in thousand) Sr. No.

As Per Proposal

2012-2013

As per performance

Particulars Foreign Equity Local Foreign Equity Local Foreign Equity Local US$ Eq.Kyat Kyat US$ Eq.Kyat Kyat US$ Eq.Kyat Kyat

Authorised Capital

Paid-up Capital 1 Cash 2 Machinery and Equipment 3 Raw Materials 4 Others

Note- specify according to each phase of project. - Performance as at end .................. 20 ...... 12. Loan (Value in thousand) Loan to be

Sr.

Particulars

No.

acquired as per

Loan acquired up Debt payment to end

up to end....*

proposal 1

Foreign 1 Principal 2 Interest

Domestic 1 Principal 2 Interest

* To specify yearly payment separately.

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trSwf 11 (at^bD)? [Hom0wDvrf;? prf;acsmif;NrdKUe,f? &efukefNrdKU/

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OD;ausmfñGefY pm&if;&Sif;vif;zsufodrf;a&;t&m&Sd

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