National Aluminium Industrial : Disclosure (NATA) 2023 07 31

NATIONAL ALUMINIUM INDUSTRIAL

To: Jordan Securities Commission,	ﺔﻴﻟﺎﻤﻟﺍ ﻕﺍﺭﻭﻻﺍ ﺔﺌﻴﻫ ﺓﺩﺎﺴﻟﺍ
Amman Stock Exchange	ﻥﺎﻤﻋ ﺔﺻﺭﻮﺑ ﺓﺩﺎﺴﻟﺍ
Company's Name: NATIONAL ALUMINIUM INDUSTRIAL	ﻡﻮﻴﻨﻤﻟﻻﺍ ﺕﺎﻋﺎﻨﺼﻟ ﺔﻴﻨﻃﻮﻟﺍ :ﺔﻛﺮﺸﻟﺍ ﻢﺳﺍ
Date: 30-07-2023 03:23:39 PM	PM 03:23:39 2023-07-30 :ﺦﻳﺭﺎﺘﻟﺍ
Subject: Company's opinion on the aforementioned	ﺕﺎﺑﺎﺴﺤﻟﺍ ﻖﻗﺪﻣ ﺮﻳﺮﻘﺗ ﻝﻮﺣ ﺔﻛﺮﺸﻟﺍ ﻱﺍﺭ :ﻉﻮﺿﻮﻤﻟﺍ
auditor's report
Kindly be informed that our opinion regarding our	ﺓﺩﺎﺴﻟﺍ ﺔﻛﺮﺸﻟﺍ ﺕﺎﺑﺎﺴﺣ ﻖﻗﺪﻣ ﺮﻳﺮﻘﺗ ﻝﻮﺣ ﺎﻨﻳﺍﺮﺑ ﻢﻜﻣﻼﻋﺍ ﺩﻮﻧ
Auditor's report Messrs.' Arab Professionals as follows:-	-:ﻲﻠﻳ ﺎﻤﻛ Arab Professionals
Type of Report: Qualified	ﻆﻔﺤﺗ :ﺮﻳﺮﻘﺘﻟﺍ ﻉﻮﻧ
Company's opinion:	:ﺔﻛﺮﺸﻟﺍ ﻱﺃﺭ
Date: 30/7/2023	ﻕﺍﺭﻭﻻﺍ ﺔﺌﻴﻫ/ ﺓﺩﺎﺴﻟﺍ 2023/291: ﻢﻗﺮﻟﺍ 2023/7/30 :ﺦﻳﺭﺎﺘﻟﺍ
:ﻉﻮﺿﻮﻤﻟﺍ ﻦﻴﻣﺮﺘﺤﻤﻟﺍ ﺡﺎﺼﻓﻹﺍ ﺓﺮﺋﺍﺩ ﻦﻴﻣﺮﺘﺤﻤﻟﺍ ﺔﻴﻟﺎﻤﻟﺍ
Number :291/2023
2023 ﺔﻴﻟﺎﻤﻟﺍ ﺔﻨﺴﻠﻟ ﻲﻧﺎﺜﻟﺍ ﻊﺑﺮﻠﻟ ﺕﺎﻛﻼﻬﺘﺳﻻﺍ ﺪﻨﺑ ﻰﻠﻋ ﻆﻔﺤﺘﻟﺍ
Gentlemen / Securities Commission Disclosure	ﺕﺎﻤﻴﻠﻌﺗ ﻰﻟﺇﻭ ﻩﻼﻋﺃ ﻉﻮﺿﻮﻤﻟﺍ ﻰﻟﺇ ﺓﺭﺎﺷﺇ ﺪﻌﺑﻭ ﺔﺒﻴﻃ ﺔﻴﺤﺗ
Department	ﻆﻔﺤﺗ ﺪﻗ ﻞﻘﺘﺴﻤﻟﺍ ﺕﺎﺑﺎﺴﺤﻟﺍ ﻖﻗﺪﻣ ﻥﺄﺑ ﻢﻠﻌﻟﺍ ﻰﺟﺮﻳ ﺡﺎﺼﻓﻻﺍ
Subject: Reservation on the item of consumption	ﻊﻴﻤﺟ ﻞﻤﻋ ﺽﺎﻔﺨﻧﺍ ﺐﺒﺴﺑ ﻚﻟﺫﻭ ﻂﻘﻓ ﺕﺎﻛﻼﻬﺘﺳﻹﺍ ﺪﻨﺑ ﻰﻠﻋ
for the second quarter of the fiscal year 2023 Greetings.	ﻲﻓ ﺩﺎﺤﻟﺍ ﻁﻮﺒﻬﻟﺍ ﺔﺠﻴﺘﻧ ﻪﻴﺟﺎﺘﻧﻻﺍ ﻊﻨﺼﻤﻟﺍ ﺕﻻﺍﻭ ﺕﺎﻨﻛﺎﻤﻟﺍ
ﺓﺭﺍﺩﻹﺍ ﺲﻠﺠﻣ ﺭﺮﻗ ﺪﻘﻓ .ﺔﻴﻠﺤﻤﻟﺍ ﺕﺎﻌﻴﺒﻤﻟﺍﻭ ﺮﻳﺪﺼﺘﻟﺍ ﺕﺎﻌﻴﺒﻣ
In reference to the above subject and the disclosure
ﺎﻨﺤﺿﻭ ﻥﻮﻜﻧ ﻥﺄﺑ ﻞﻣﺄﻧ .ﺎﻬﺑ ﺡﻮﻤﺴﻤﻟﺍ ﺔﺒﺴﻨﻟﺍ ﻦﻣ %75 ﻙﻼﻬﺘﺳﺍ
instructions, please note that the independent auditor has
ﺔﻴﻟﺎﻤﻟﺍ ﺕﺎﻧﺎﻴﺒﻟﺍ ﻦﻋ ﺔﻌﺟﺍﺮﻤﻟﺍ ﺮﻳﺮﻘﺗ ﻰﻠﻋ ﻖﻗﺪﻤﻟﺍ ﻆﻔﺤﺗ ﺐﺒﺳ
reserved the consumption item only due to the decrease
ﺢﻴﺿﻮﺗ ﻱﺃ ﺎﻨﻣ ﺐﻠﻃ ﻝﺎﺣ ﻲﻓﻭ 2023 ﻲﻟﺎﻤﻟﺍ ﻡﺎﻌﻠﻟ ﻲﻧﺎﺜﻟﺍ ﻊﺑﺮﻠﻟ
in the work of all machines and production plant
ﻡﺎﻌﻟﺍ ﺮﻳﺪﻤﻟﺍ ﻡﺍﺮﺘﺣﻹﺍ ﻖﺋﺎﻓ ﺍﻮﻠﺒﻗﺍﻭ .ﺓﺮﺷﺎﺒﻣ ﻪﺑ ﻢﻜﻴﻓﺍﻮﻨﺳ
machines as a result of the sharp decline in export sales
ﻦﺴﺣ ﺝﺎﺤﻟﺍ ﻢﻴﻫﺍﺮﺑﺍ ﻢﺷﺎﻫ
and domestic sales. The Board of Directors decided to
consume 75% of the permissible percentage. We hope
that we have clarified the auditor's reason for the auditor's
reservation on the audit report on the financial
statements for the second quarter of the fiscal year 2023,
and if we ask for any clarification,
we will provide it to you directly. And accept the highest
respect.
General Manager
Hashim Ibrahim Al , Haj Hassan

Date of auditor's report: 30-07-2023

2023-07-30 :ﻖﻗﺪﻤﻟﺍ ﺮﻳﺮﻘﺗ ﺦﻳﺭﺎﺗ

Please accept our sincere thanks and appreciation. Chairman of Board of Directors

.ﻡﺍﺮﺘﺣﻻﺍ ﻖﺋﺎﻓ ﻝﻮﺒﻘﺑ ﺍﻮﻠﻀﻔﺗﻭ ﺓﺭﺍﺩﻹﺍ ﺲﻠﺠﻣ ﺲﻴﺋﺭ

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NATIONAL ALUMINIUM INDUSTRIAL

User Name: Thaer Samir Abdalrahim Alakhras

Thaer Samir Abdalrahim Alakhras :ﻡﺪﺨﺘﺴﻤﻟﺍ ﻢﺳﺍ

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