Auditor's report on financial statements of Maikuben-West for 2022 released

08.06.23 16:31
/KASE, June 8, 2023/ – Maikuben-West JSC (Pavlodar region), 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 2022. According to the audited data as of December 31, 2022 (in th. KZT, unless otherwise specified): ------------------------------------------------- as at as at Indicator Dec. 31, 2022 Dec. 31, 2021 --------------------- ------------- ------------- Equity 13,137,726 9,264,886 Total assets 29,073,132 27,803,104 Total liabilities 15,935,406 18,538,218 Revenues 21,248,596 15,796,370 Gross margin 8,842,166 5,744,626 Net income (net loss) 3,915,214 2,744,485 ROA, % 13.47 9.87 ROE, % 29.80 29.62 ROS, % 18.43 17.37 ------------------------------------------------- The company's financial statements for 2022 were audited by Grant Thornton LLP. According to the auditor's report with a qualified opinion, the financial statements present fairly, in all material aspects, the financial position of Maikuben-West JSC as of December 31, 2022, and its financial results and cash flows for the year ended as of the specified date in accordance with IFRS. The report is available on KASE website (in Russian) at – https://kase.kz/files/emitters/MKBW/mkbwf6_2022_rus.pdf [2023-06-08]