Auditor's report on consolidated financial statements of Faeton Company for 2023 published

05.06.24 10:42
/KASE, June 5, 2024/ – Faeton Company LLP (Almaty), whose bonds are officially listed on Kazakhstan Stock Exchange (KASE), has provided KASE with an auditor's report on the company's consolidated financial statements for 2023. According to the audited data as of December 31, 2023 (in th. tenge, unless otherwise specified): ------------------------------------------------- as of as of Indicator Dec. 31, 2023 Dec. 31, 2022 --------------------- ------------- ------------- Equity 12,473,248 8,572,821 Total assets 32,267,547 30,289,790 Total liabilities 19,794,299 21,716,969 Sales 2,977,629 2,565,025 Gross margin 1,938,972 1,733,926 Net income (net loss) 4,309,129 817,405 ROA, % 13.35 2.70 ROE, % 34.55 9.53 ROS, % 144.72 31.87 ------------------------------------------------- The company's financial statements for 2023 were audited by Audit Company "TrustFinAudit" LLP. According to the auditor's opinion, the consolidated financial statements present fairly, in all material aspects, the consolidated financial position of Faeton Company LLP and its subsidiary as of December 31, 2023, and their consolidated financial results and consolidated cash flows for the year ended as of the specified date in accordance with IFRS. The report is available on KASE website (in Russian) at – https://kase.kz/files/emitters/FATN/fatnf6_2023_cons_rus.pdf [2024-06-05]