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22.06.2023 14:49 #Corporate events

Auditor's report on consolidated financial statements of AltynEx Company for 2022 published

/KASE, June 22, 2023/ – AltynEx Company JSC (Aqtobe), whose shares are officially listed on Kazakhstan Stock Exchange (KASE), has provided KASE with an auditor's report on the consolidated financial statements of the company for 2022.

According to the audited data as of December 31, 2022 (in thousand tenge, unless otherwise indicated):

------------------------------------------------------------
                                            as of      as of
Indicator                                31.12.22   31.12.21
-------------------------------------- ---------- ----------
Equity                                 25,431,275 26,579,121
Total assets                           29,649,394 35,238,670
Total liabilities                       4,218,119  8,659,549
Sales                                  26,621,202 24,366,622
Gross income                           18,335,256 17,155,429
Net income (net loss)                  10,830,375 12,345,124
Book value of an ordinary share, tenge    203,714    212,644
ROA,%                                       36.53      35.03
ROE, %                                      42.59      46.45
ROS, %                                      40.68      50.66
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The audit of the company's financial statements for 2022 was carried out by Grant Thornton LLP. According to the auditor's report, the consolidated financial statements present fairly, in all material aspects, the consolidated financial position of AltynEx Company JSC and its subsidiary as of 31 December 2022, as well as their consolidated financial results and consolidated cash flows for the year ended as of the specified date, in accordance with IFRS.

The report is published on KASE website – see more

[2023-06-22]