/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 – see more

[2024-05-17]