/KASE, June 17, 2020/ – AltynEx Company (Aktobe reg.), whose shares are officially
listed on the Kazakhstan Stock Exchange (KASE), provided KASE with auditor's
report on the company's consolidated financial statement for 2019.
According to audited data as at December 31, 2019
(in mln KZT, unless otherwise specified):
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as at as at
Indicator Dec. 31, 2019 Dec. 31, 2018
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Equity 25,656,016 17,572,273
Total assets 28,093,091 21,146,088
Total liabilities 2,437,075 3,573,815
Sales 23,955,585 16,716,039
Gross revenue 13,735,417 7,797,697
Net profit (net loss) 8,576,871 2,265,574
Book value of an ordinary share, KZT 204,528.00 138,923.00
ROA, % 30.53 10.71
ROE, % 33.43 12.89
ROS, % 35.80 13.55
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The company's financial statements for 2019 were audited by Grant Thornton LLP.
According to the auditor’s report, the consolidated financial statements present
fairly, in all material respects, the consolidated financial position of AltynEx
Company and its subsidiary as at December 31, 2019 and its consolidated financial
results and consolidated cash flows for the year then ended in accordance with
IFRS.
The report is available on KASE website (in Russian) at
https://kase.kz/files/emitters/ATEC/atecf6_2019_cons_rus.pdf
[2020-06-17]