/KASE, May 17, 2024/ – LOTTE Rakhat JSC (Almaty), 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
2023.
Based on the audited data as of December 31, 2023 (in th. tenge,
unless otherwise indicated):
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as of as of
Indicator 31.12.23 31.12.22
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Equity 64,589,061 58,433,323
Total assets 73,053,186 67,815,179
Total liabilities 8,464,125 9,381,856
Sales 94,304,577 83,502,509
Gross income 21,602,723 20,706,338
Net income (net loss) 8,704,903 8,362,101
Book value of an ordinary share, tenge 17,886 16,162
ROA,% 11.92 12.33
ROE,% 13.48 14.31
ROS, % 9.23 10.01
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The audit of the company's financial statements for 2023 was carried out by
Ernst&Young LLP. According to the auditor's report, the consolidated financial
statements present fairly, in all material respects, the consolidated financial
position of LOTTE Rakhat JSC and its subsidiaries as of 31 December 2023, as
well as their consolidated financial results and their consolidated cash flows
for the year, ended as of the specified date, in accordance with IFRS.
The report is available on KASE website –
https://kase.kz/files/emitters/RAHT/rahtf6_2023_cons_rus.pdf
[2024-05-17]