/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):
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as of as of
Indicator 31.12.22 31.12.21
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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 –
https://kase.kz/files/emitters/ATEC/atecf6_2022_cons_rus.pdf
[2023-06-22]