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29.04.2024 15:09 #Corporate events

Auditor's report on financial statements of KMK Munai for 2023 published

/KASE, April 29, 2024/ – KMK Munai JSC (Aqtobe), 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 2023.

According to the audited data as of December 31, 2023 (in th. tenge, if not specified otherwise):

------------------------------------------------------------
                                            as of      as of
Indicator                                31.12.23   31.12.22
-------------------------------------- ---------- ----------
Equity                                 40,516,674 33,938,544
Total assets                           98,054,593 92,814,856
Total liabilities                      57,537,919 58,876,312
Sales                                  58,756,320 59,928,714
Gross margin                           31,800,755 37,483,877
Net income (net loss)                   6,578,130  6,829,207
Book value of an ordinary share, tenge     30,799     25,706
ROA,%                                        6.71       7.36
ROE,%                                       16.24      20.12
ROS,%                                       11.20      11.40
------------------------------------------------------------

The financial statements of the company for 2023 were audited by PricewaterhouseCoopers LLP. According to the auditor's report, the financial statements fairly present, in all material respects, the financial position of KMK Munai JSC as of December 31, 2023, as well as its financial results and its cash flows for the year ended as of the specified date, in accordance with IFRS.

The report is available on KASE website – see more

[2024-04-29]