/KASE, July 9, 2024/ – AltynEx Company JSC (Aqtobe), 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.
According to the audited data as of December 31, 2023 (in thousand
tenge, unless otherwise indicated):
------------------------------------------------------------
as of as of
Indicator 31.12.23 31.12.22
-------------------------------------- ---------- ----------
Equity 27,707,325 25,431,275
Total assets 33,688,772 29,649,394
Total liabilities 5,981,447 4,218,119
Sales 29,420,542 26,621,202
Gross income 18,498,901 18,335,256
Net income (net loss) 9,316,843 10,830,375
Book value of an ordinary share, tenge 222,082 203,714
ROA,% 27.66 36.53
ROE, % 33.63 42.59
ROS, % 31.67 40.68
------------------------------------------------------------
The audit of the company's financial statements for 2023 was carried out by
Grant Thornton LLP. According to the auditor's report, the consolidated
financial statements present fairly, in all material aspects, the consolidated
financial position of AltynEx Company JSC and its subsidiary as of 31 December
2023, as well as their consolidated financial results and consolidated cash
flows for the year ended as of the specified date, in accordance with IFRS.
The report is published on KASE website –
https://kase.kz/files/emitters/ATEC/atecf6_2023_cons_rus.pdf
[2024-07-09]