DR. CA S.A.GOPALAKRIHSNAN B.COM., FCA., FCMA, DISA(ICAI) Ph D MEMBERSHIP N0 209094

1. DR. CA S.A.GOPALAKRIHSNAN B.COM., FCA., FCMA, DISA(ICAI) Ph DMEMBERSHIP N0 209094 CA Professional Achiever SERVICE SECTOR photo HEAD – FINANCE & INTERNAL AUDIT PRICOL CORPORATE SERVICES LTD

2. Turnover (Sales) of the Company in Rupees: Service Billings to Group Companies Rs. 137 lakhs ( 2011-2012) • Net worth of the Company: Rs. 29 lakhs ( 31.03.2012) • Market Capitalization of the Organization: Not listed (present company employed services to the pricol group of companies)

3. KEY ROLE IN THE ORGANIZATION • The Company was formed to centralize common function of Finance, Human Resources, Legal, Corporate Planning, Secretarial, Internal audit and Information systems to the group companies which are involved in Technologies, Travel, Property development, Packaging and other services to the pricol group of companies. • List of Group Companies : • Pricol Technologies Limited ( Engineering Design Company) • Pricol Travel Limited • Pricol Properties Limited • Pricol Packaging Limited • Key Roles performed: • Head of Internal Audit of all group companies as listed above. • Monitoring and Control of Group Finance • Part of the Management team in Strategic And Corporate Planning • Head of implementing Systems and Controls in all the Group Companies

4. MAJOR ACHIEVEMENTS • The following are the areas which I have given my contribution during my employment career • Highlighting the Financial Risk involved during the course of Audit of the companies • During the course of Internal Audit has to ensure for the compliance of Legal and Regulatory requirement in the organization and report thereof if not complied. • As Head of Audit & Systems role is to ensure for the Implementation of Best business and Finaical Practices in the group companies. • Implementing cost control measures and monitoring system as Head of Information system by implementing MIS systems across the companies. • Head of Audit & Finance to review on the Accounts prepared for the group companies and to ensure reporting requirements.

5. MAJOR ACHIEVEMENTS • Service for Our CA Students and Profession Since 1993 onwards: Was Active member of the Southern Indian Chartered Accountants Students Association from 1993 and was the Vice- Chairman of the Branch for the year 1995. Vice Chairman of The Coimbatore Branch of SICASA year 1995 • Actively involved in the Branch Activities and has served for Three Successive Terms in the Managing Committeeof the Branchbeing a member form Industry; For the Term 2001-2004 :2004-2007: 2007-2010 • Chairman of the SICASA COIMBATORE BRACH for the year 2004 • Received the Best branch Award at Regional Level. • Served as The Chairman of The Coimbatore Branch of the Institute of Chartered Accountant of India for the year 2008-09. Only Second Chairman from Industry in the history of the Coimbatore Branch of ICAI since its inception. • Received All India Highly Commended Performance Award at Delhi on 5th Feb 2009 for Members above 750 jointly with Indore Branch of ICAI. • Procured Land for the Branch during the Chairmanship with my team and support and guidance from members. • Was Convener & Co-Convener of the Economic Affairs and Taxation Panel of the Confederation of Indian Industry (CII)- Coimbatore Zonal Council during 2010 & 2011.