Auditor's report on 2021 financial statements of Exploration Production ALMEX released

20.05.22 16:35
/KASE, May 20, 2022/ – Exploration Production ALMEX JSC (Atyrau), whose shares are officially listed on Kazakhstan Stock Exchange (KASE), has provided KASE with an auditor's report on the company's financial statements for 2021. According to the audited data as of December 31, 2021 (in th. tenge, if not otherwise specified): ----------------------------------------------------- as of as of Indicator 31.12.21 31.12.20 ----------------------------------- -------- -------- Equity 81,992 82,889 Total assets 82,471 83,401 Total liabilities 479 512 Net income (net loss) -897 802 Book value of ordinary share, tenge 820 829 ROA, % -1.09 0.96 ROE, % -1.09 0.97 ----------------------------------------------------- The company's financial statements for 2021 were audited by Crowe Audit KZ LLP. According to the auditor's opinion, the financial statements reflect reliably in all significant relations the financial position of Exploration Production ALMEX as of December 31, 2021, as well as its financial results and cash flows for the year ended as of the specified date in accordance with the IFRS. The report is available on KASE website at – https://kase.kz/files/emitters/EXPA/expaf6_2021_rus.pdf [2022-05-20]