Auditor's report on 2020 financial statements of Exploration Production ALMEX released

01.06.21 14:17
/KASE, June 1, 2021/ – Exploration Production ALMEX (Atyrau), 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 2020. According to the audited data as of December 31, 2020 (in th. tenge, if not otherwise specified): ----------------------------------------------------- as of as of Indicator 31.12.20 31.12.19 ----------------------------------- -------- -------- Equity 82,889 82,087 Total assets 83,401 82,491 Total liabilities 512 404 Net income (net loss) 802 -4,593 Book value of ordinary share, tenge 829 820 ROA, % 0.96 -5.57 ROE, % 0.97 -5.60 ----------------------------------------------------- The company's financial statements for 2020 were audited by Crowe Audit KZ LLP. According to the auditor's opinion, the financial statements reflect reliably in all significant relations the financial position of Exploration Production ALMEX as of December 31, 2020, as well as its financial results and cash flows for the year ended as of the specified date in accordance with the IFRS. The report is available on KASE website at – https://kase.kz/files/emitters/EXPA/expaf6_2020_rus.pdf [2021-06-01]