Auditor’s report on financial statements of Exploration Production ALMEX for 2019 published

20.05.20 18:23
/KASE, May 20, 2020/ – Exploration Production ALMEX (Almaty), whose shares are officially listed on the Kazakhstan Stock Exchange (KASE), provided KASE with auditor's report on the company's financial statement for 2019. According to audited data as at December 31, 2019 (in mln KZT, unless otherwise specified): ----------------------------------------------------------------- as at as at Indicator Dec. 31, 2019 Dec. 31, 2018 ------------------------------------- ------------- ------------- Equity 82 087 86 680 Total assets 82 491 89 203 Total liabilities 404 2 523 Net profit (net loss) -4 593 -5 912 Book value of one ordinary share, KZT 820,00 866,00 ROA, % -5,57 -6,63 ROE, % -5,60 -6,82 ----------------------------------------------------------------- The company's financial statements for 2019 were audited by Crowe Audit KZ LLP. According to the auditor’s report, the financial statements present fairly, in all material respects, the financial position of Exploration Production ALMEX as at December 31, 2019 and its financial results and 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/EXPA/expaf6_2019_rus.pdf [2020-05-20]