National Aluminium Industrial : Disclosure (NATA) 2023 10 24

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: 24-10-2023 02:26:03 PM	PM 02:26:03 2023-10-24 :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: 24/10/2023	24/10/2023 :ﺦﻳﺭﺎﺘﻟﺍ
388/2023: ﻢﻗﺮﻟﺍ
Number :388/2023	ﺡﺎﺼﻓﻹﺍ ﺓﺮﺋﺍﺩ ﻦﻴﻣﺮﺘﺤﻤﻟﺍ ﺔﻴﻟﺎﻤﻟﺍ ﻕﺍﺭﻭﻻﺍ ﺔﺌﻴﻫ/ ﺓﺩﺎﺴﻟﺍ
	ﻦﻴﻣﺮﺘﺤﻤﻟﺍ
. Gentlemen / Securities Commission Disclosure	ﺔﻨﺴﻠﻟ ﺚﻟﺎﺜﻟﺍ ﻊﺑﺮﻠﻟ ﺕﺎﻛﻼﻬﺘﺳﻻﺍ ﺪﻨﺑ ﻰﻠﻋ ﻆﻔﺤﺘﻟﺍ :ﻉﻮﺿﻮﻤﻟﺍ
Department	2023 ﺔﻴﻟﺎﻤﻟﺍ
Subject: Reservation on the depreciation item for the	ﺪﻌﺑﻭ ﺔﺒﻴﻃ ﺔﻴﺤﺗ
third quarter of the fiscal year 2023	ﻢﻠﻌﻟﺍ ﻰﺟﺮﻳ ﺡﺎﺼﻓﻻﺍ ﺕﺎﻤﻴﻠﻌﺗ ﻰﻟﺇﻭ ﻩﻼﻋﺃ ﻉﻮﺿﻮﻤﻟﺍ ﻰﻟﺇ ﺓﺭﺎﺷﺇ
	ﺕﺎﻛﻼﻬﺘﺳﻹﺍ ﺪﻨﺑ ﻰﻠﻋ ﻆﻔﺤﺗ ﺪﻗ ﻞﻘﺘﺴﻤﻟﺍ ﺕﺎﺑﺎﺴﺤﻟﺍ ﻖﻗﺪﻣ ﻥﺄﺑ
In reference to the above subject and the disclosure	ﻊﻨﺼﻤﻟﺍ ﺕﻻﺍﻭ ﺕﺎﻨﻛﺎﻤﻟﺍ ﻊﻴﻤﺟ ﻞﻤﻋ ﺽﺎﻔﺨﻧﺍ ﺐﺒﺴﺑ ﻚﻟﺫﻭ ﻂﻘﻓ
ﺕﺎﻌﻴﺒﻤﻟﺍﻭ ﺮﻳﺪﺼﺘﻟﺍ ﺕﺎﻌﻴﺒﻣ ﻲﻓ ﺩﺎﺤﻟﺍ ﻁﻮﺒﻬﻟﺍ ﺔﺠﻴﺘﻧ ﻪﻴﺟﺎﺘﻧﻻﺍ
instructions, please note that the independent auditor has
ﺔﺒﺴﻨﻟﺍ ﻦﻣ %75 ﻙﻼﻬﺘﺳﺍ ﺓﺭﺍﺩﺍ ﺲﻠﺠﻣ ﺭﺮﻗ ﺪﻘﻓ . ﺔﻴﻠﺤﻤﻟﺍ
reserved the item of consumption only, due to the
ﻰﻠﻋ ﻖﻗﺪﻤﻟﺍ ﻆﻔﺤﺗ ﺐﺒﺳ ﺎﻨﺤﺿﻭ ﻥﻮﻜﻧ ﻥﺄﺑ ﻞﻣﺄﻧ ﺎﻬﺑ ﺡﻮﻤﺴﻤﻟﺍ
decrease in the work of all machines and machinery of the
ﻲﻟﺎﻤﻟﺍ ﻡﺎﻌﻠﻟ ﺚﻟﺎﺜﻟﺍ ﻊﺑﺮﻠﻟ ﺔﻴﻟﺎﻤﻟﺍ ﺕﺎﻧﺎﻴﺒﻟﺍ ﻦﻋ ﺔﻌﺟﺍﺮﻤﻟﺍ ﺮﻳﺮﻘﺗ
factory production as a result of the sharp decline in
.ﺓﺮﺷﺎﺒﻣ ﻪﺑ ﻢﻜﻴﻓﺍﻮﻨﺳ ﺢﻴﺿﻮﺗ ﻱﺃ ﺎﻨﻣ ﺐﻠﻃ ﻝﺎﺣ ﻲﻓﻭ 2023
export sales and domestic sales. The Board of Directors
has decided to consume 75% of the permissible	ﻡﺍﺮﺘﺣﻹﺍ ﻖﺋﺎﻓ ﺍﻮﻠﺒﻗﺍﻭ
percentage We hope that we have clarified the reason for	ﻡﺎﻌﻟﺍ ﺮﻳﺪﻤﻟﺍ
the auditor's reservation on the audit report on the
financial statements for the third quarter of the fiscal year	ﻦﺴﺣ ﺝﺎﺤﻟﺍ ﻢﻴﻫﺍﺮﺑﺍ ﻢﺷﺎﻫ
2023 and if we request any clarification, we will provide it
to you directly
And accept the highest respect
.
General Manager
Hashim Ibrahim Al Haj Hasan

Page 1 of 2

NATIONAL ALUMINIUM INDUSTRIAL

Date of auditor's report: 24-10-2023

2023-10-24 :ﻖﻗﺪﻤﻟﺍ ﺮﻳﺮﻘﺗ ﺦﻳﺭﺎﺗ

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

User Name: Thaer Samir Abdalrahim Alakhras

.ﻡﺍﺮﺘﺣﻻﺍ ﻖﺋﺎﻓ ﻝﻮﺒﻘﺑ ﺍﻮﻠﻀﻔﺗﻭ ﺓﺭﺍﺩﻹﺍ ﺲﻠﺠﻣ ﺲﻴﺋﺭ Thaer Samir Abdalrahim Alakhras :ﻡﺪﺨﺘﺴﻤﻟﺍ ﻢﺳﺍ

Page 2 of 2