Auditor's report on 2023 consolidated financial statements of "Caspiy" Commodity Exchange released

06.06.24 12:04
/KASE, June 6, 2024/ – "Caspiy" Commodity Exchange JSC (Astana), whose shares are officially listed on Kazakhstan Stock Exchange (KASE), has provided KASE with an auditor's report on the company's consolidated financial statements for 2023. According to the audited data as of December 31, 2023 (in th. tenge, if not otherwise specified): ------------------------------------------------------- as of as of Indicator 31.12.23 31.12.22 ----------------------------------- --------- --------- Equity 1,517,626 1,599,873 Total assets 6,477,518 3,344,828 Total liabilities 4,959,892 1,744,955 Sales revenue 627,820 1,095,258 Gross margin 216,743 697,818 Net income (net loss) -82,326 258,062 Book value of ordinary share, tenge 127.34 165.92 ROA, % -1.27 7.72 ROE, % -5.42 16.13 ROS, % -13.11 23.56 ------------------------------------------------------- The company's financial statements for 2023 were audited by Auditing company "TrustFinAudit" LLP. According to the auditor's opinion, the consolidated financial statements present fairly in all material aspects the financial position of "Caspiy" Commodity Exchange JSC and its subsidiaries as of December 31, 2023, as well as their 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 at – https://kase.kz/files/emitters/EXCS/excsf6_2023_cons_rus.pdf [2024-06-06]