National Aluminium Industrial : Disclosure (NATA) 2023 10 25

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: 25-10-2023 01:21:49 PM	PM 01:21:49 2023-10-25 :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 : 25/10/2023	2023/10/25 : ﺦﻳﺭﺎﺘﻟﺍ
2023/389 : ﻢﻗﺮﻟﺍ
Number : 389/2023	ﻦﻴﻣﺮﺘﺤﻤﻟﺍ ﺔﻴﻟﺎﻤﻟﺍ ﻕﺍﺭﻭﻻﺍ ﺔﺌﻴﻫ/ ﺓﺩﺎﺴﻟﺍ
Gentlemen / Securities Commission Disclosure	ﻦﻴﻣﺮﺘﺤﻤﻟﺍ ﺡﺎﺼﻓﻹﺍ ﺓﺮﺋﺍﺩ
Department	ﺔﻨﻳﺪﻤﻟﺍ ﻢﻣﺬﻟﺍ ﺪﻨﺑ ﻰﻠﻋ ﺕﺎﺑﺎﺴﺤﻟﺍ ﻖﻗﺪﻣ ﻆﻔﺤﺗ :ﻉﻮﺿﻮﻤﻟﺍ
Subject matter: Auditor's reservation on receivables
,, ﺪﻌﺑ ﻭ ﺔﺒﻴﻃ ﺔﻴﺤﺗ
Greetings,
and after,, Following our letter No. 388/2023 dated	ﻦﻤﻀﺘﻤﻟﺍ 2023/10/24 ﺦﻳﺭﺎﺗ 2023/388 ﻢﻗﺭ ﺎﻨﺑﺎﺘﻜﻟ ﺎﻘﺣﻻ
ﻥﺎﺑ ﻢﻠﻌﻟﺍ ﻰﺟﺮﻳ ﺕﺎﻛﻼﻬﺘﺳﻻﺍ ﻰﻠﻋ ﺕﺎﺑﺎﺴﺤﻟﺍ ﻖﻗﺪﻣ ﻆﻔﺤﺗ
24/10/2023, which includes the auditor's reservation on
ﺔﻨﻳﺪﻤﻟﺍ ﻢﻣﺬﻟﺍ ﺪﻨﺑ ﻰﻠﻋ ﻆﻔﺤﺗ ﺪﻗ ﻲﺟﺭﺎﺨﻟﺍ ﺕﺎﺑﺎﺴﺤﻟﺍ ﻖﻗﺪﻣ
consumption, please note that the external auditor has
ﺔﻌﺑﺎﺘﻤﻟ ﺔﺼﺘﺨﻤﻟﺍ ﻢﻛﺎﺤﻤﻟﺍ ﻯﺪﻟ ﺓﺭﻮﻈﻨﻣ ﺎﻳﺎﻀﻗ ﺪﺟﻮﻳ ﻪﻧﺍ ﺎﻤﻠﻋ
reserved the receivables item, noting that there are cases
.ﺎﻬﻠﻴﺼﺤﺗ
pending before the competent courts to follow up on
their	ﻡﺍﺮﺘﺣﻹﺍ ﻖﺋﺎﻓ ﺍﻮﻠﺒﻗﺇ ﻭ
collection.
And accept my utmost respect	ﻡﺎﻌﻟﺍ ﺮﻳﺪﻤﻟﺍ
General Manager	ﻦﺴﺣ ﺝﺎﺤﻟﺍ ﻢﻴﻫﺍﺮﺑﺍ ﻢﺷﺎﻫ
Hashim Ibrahim Al , Haj Hasan
Date of auditor's report: 24-10-2023	2023-10-24 :ﻖﻗﺪﻤﻟﺍ ﺮﻳﺮﻘﺗ ﺦﻳﺭﺎﺗ
Please accept our sincere thanks and appreciation.	.ﻡﺍﺮﺘﺣﻻﺍ ﻖﺋﺎﻓ ﻝﻮﺒﻘﺑ ﺍﻮﻠﻀﻔﺗﻭ
Chairman of Board of Directors	ﺓﺭﺍﺩﻹﺍ ﺲﻠﺠﻣ ﺲﻴﺋﺭ
User Name: Thaer Samir Abdalrahim Alakhras	Thaer Samir Abdalrahim Alakhras :ﻡﺪﺨﺘﺴﻤﻟﺍ ﻢﺳﺍ

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