Auditor’s report on consolidated financial statements of AltynEx Company for 2018 released
/KASE, May 30, 2019/ – AltynEx Company  (Aktobe reg.), whose shares are officially 
listed on the Kazakhstan Stock Exchange (KASE), provided KASE with auditor's 
report on the company's consolidated financial statement for 2018.

According to audited data as at December 31, 2018 
(in thous. KZT, unless otherwise specified):

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                                             as at         as at 
Indicator                             Dec. 31, 2018 Dec. 31, 2017
                                                                 
------------------------------------- ------------- -------------
Equity                                   17,572,273    16,294,504
Total assets                             21,146,088    23,252,088
Total liabilities                         3,573,815     6,957,584
Sales                                    16,716,039     6,849,920
Gross revenue                             7,797,697     3,596,749
Net income (net loss)                     2,265,574     1,397,753
Book value of one ordinary share, KZT    138,923.00     70,765.00
ROA, %                                       10.71          6.01 
ROE, %                                      12.89%         8.58% 
ROS, %                                      13.55%         20.41%
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The company's financial statements for 2018 were audited by Grant Thornton LLP.  
According to the auditor’s report, consolidated financial statements present 
fairly, in all material respects, the financial position of AltynEx Company and 
its  subsidiaries as at December 31, 2018, and consolidated financial results and  
consolidated cash flows for the year then ended in accordance with IFRS.

The report is available on KASE website (in Russian) at  
http://kase.kz/files/emitters/ATEC/atecf6_2018_cons_rus.pdf

[2019-05-30]