Audit report on 2023 consolidated financial statements of EKOTON+ JSC released

28.06.24 11:16

/KASE, June 28, 2024/ - EKOTON+ JSC (Astana), with its securities on the official list of Kazakhstan Stock Exchange (KASE), provided KASE with an audit report on the 2023 consolidated financial statements of the company. Based on audited data as of December 31, 2023 (in thousand KZT, unless otherwise indicated): ------------------------------------------------------- as of as of Parameter 31.12.23 31.12.22 --------------------------------- ---------- ---------- Equity capital 10,401,585 11,054,640 Total assets 22,823,493 23,073,050 Total liabilities 12,421,908 12,018,410 Volume of sales 15,728,837 12,380,806 Gross income 5,664,519 5,446,628 Net profit (net loss) 15,711 799,739 Book value of ordinary share, KZT 91,188 97,045 ROA, % 0.07 3.47 ROE, % 0.15 7.23 ROS, % 0.10 6.46 ------------------------------------------------------- Audit of the 2023 financial statements of the company was carried out by Independent Audit Company Concord LLP. According to the auditor's report, which contains a qualified opinion, the consolidated financial statements represent reliably in all material aspects the financial position of EKOTON+ JSC and its subsidiaries as of December 31, 2023, and their consolidated financial results and consolidated cash flows for the year then ended subject to the IFRS. The report is posted on the KASE website at https://kase.kz/files/emitters/EKTN/ektnf6_2023_cons_rus.pdf [2024-06-28]