South Electronics P L C : Disclosure (SECO) 2023 04 06

SOUTH ELECTRONICS

To: Jordan Securities Commission,	ﺔﻴﻟﺎﻤﻟﺍ ﻕﺍﺭﻭﻻﺍ ﺔﺌﻴﻫ ﺓﺩﺎﺴﻟﺍ
Amman Stock Exchange	ﻥﺎﻤﻋ ﺔﺻﺭﻮﺑ ﺓﺩﺎﺴﻟﺍ
Company's Name: SOUTH ELECTRONICS	ﺕﺎﻴﻧﻭﺮﺘﻜﻟﻺﻟ ﺏﻮﻨﺠﻟﺍ :ﺔﻛﺮﺸﻟﺍ ﻢﺳﺍ
Date: 05-04-2023 02:48:03 PM	PM 02:48:03 2023-04-05 :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.' Al-Abassi & CO an Independent	Al-Abassi & CO an Independent Member of Moore
Member of Moore Stephens International Limited as	-:ﻲﻠﻳ ﺎﻤﻛ Stephens International Limited
follows:-
Type of Report: Qualified	ﻆﻔﺤﺗ :ﺮﻳﺮﻘﺘﻟﺍ ﻉﻮﻧ
Company's opinion:	:ﺔﻛﺮﺸﻟﺍ ﻱﺃﺭ
reference to the reservations of the company's auditors	ﻲﺳﺎﺒﻌﻟﺍ) ﻩﺩﺎﺴﻟﺍ ﺔﻛﺮﺸﻟﺍ ﺕﺎﺑﺎﺴﺣ ﻲﻘﻗﺪﻣ ﺕﺎﻈﻔﺤﺗ ﻰﻟﺍ ﻩﺭﺎﺷﺍ
(Al-Abbasi and Co.) that were included in his report and
ﺕﺍﺀﺍﺮﺟﻹﺍﻭ ﻪﻛﺮﺸﻟﺍ ﻱﺃﺭﻭ ﻩﺮﻳﺮﻘﺗ ﻦﻤﺿ ﺕﺩﺭﻭ ﻲﺘﻟﺍ (ﻩﺎﻛﺮﺷﻭ
the company's opinion, and the procedures that the
ﻰﻠﻋ ﺖﻧﺎﻛ ﺕﺎﻈﻔﺤﺘﻟﺍ ﻩﺬﻫ ﺔﺠﻟﺎﻌﻤﻟ ﺎﻬﻠﻤﻌﺑ ﻪﻛﺮﺸﻟﺍ ﺖﻣﺎﻗ ﻲﺘﻟﺍ
company took to address these reservations were as
-: ﻲﻟﺎﺘﻟﺍ ﻮﺤﻨﻟﺍ
follows:
ﻂﺳﻭﻻﺍ ﻕﺮﺸﻟﺍ ﺮﻳﺎﻫ ﺔﻛﺮﺷ ﻲﻓ ﺭﺎﻤﺜﺘﺳﻺﻟ ﻪﺒﺴﻨﻟﺎﺑ	.1
1. With regard to the investment in Haier Middle East
ﺏﻮﻨﺠﻟﺍ ﺔﻛﺮﺷ ﺓﺭﺍﺩﺍ ﺲﻠﺠﻣ ﺭﺮﻗ ( ﻪﻌﺑﺎﺗ ﻪﻛﺮﺷ ) ﺓﺰﻬﺟﻸﻟ
Appliances Company (a subsidiary company), the Board
ﻪﻌﺑﺎﺘﻟﺍ ﻪﻛﺮﺸﻠﻟ ﻪﻘﻗﺪﻣ ﺕﺎﻴﻧﺍﺰﻴﻣ ﻞﻤﻋ ﻝﺎﻤﻜﺘﺳﺍ ﺕﺎﻴﻧﻭﺮﺘﻜﻟﻺﻟ
of Directors of the Southern Electronics Company decided
ﺭﺎﻤﺜﺘﺳﻹﺍ ﺔﻤﻴﻗ ﻲﻓﺎﺻ ﺔﺳﺍﺭﺪﻟ 2022 ﻡﺎﻋ ﻰﺘﺣ ﺕﺍﻮﻨﺴﻠﻟ
to complete the work of audited budgets for the
ﺐﺴﺣ ﻪﻴﻧﻮﻧﺎﻘﻟﺍ ﺎﻬﻋﺎﺿﻭﺍ ﻖﻴﺛﻮﺘﺑ ﻡﻮﻘﺗ ﻥﺃ ﺪﻌﺑ ﻪﻌﺑﺎﺘﻟﺍ ﻪﻛﺮﺸﻠﻟ
subsidiary company for the years until 2022 to study the
ﺔﻤﻴﻘﺑ ﺺﻘﻧ ﺮﻬﻇ ﻝﺎﺣ ﻲﻓﻭ ﻪﻳﺩﺎﻋ ﺮﻴﻐﻟﺍ ﻪﻣﺎﻌﻟﺍ ﻪﺌﻴﻬﻟﺍ ﺕﺍﺭﺍﺮﻗ
net investment value of the subsidiary company after
ﻦﻤﺿ ﺎﻬﻟ ﻪﻴﻓﺎﻛ ﺕﺎﺼﺼﺨﻣ ﻞﻤﻌﺑ ﺎﻨﺘﻛﺮﺷ ﻡﻮﻘﺘﺳ ﺭﺎﻤﺜﺘﺳﻹﺍ
documenting its legal status according to the decisions of
. ﻪﻴﻠﻴﻐﺸﺘﻟﺍ ﻪﻛﺮﺸﻟﺍ ﺔﻄﺧ
the extraordinary general assembly. If there is a shortage
ﻞﻤﻋ ﺀﺎﻬﺘﻧﺍ ﺪﻨﻋ ﻩﺪﺣﻮﻤﻟﺍ ﻪﻴﻟﺎﻤﻟﺍ ﻢﺋﺍﻮﻘﻠﻟ ﻪﺒﺴﻨﻟﺎﺑ	.2
in the value of the investment, our company will make
ﺏﻮﻨﺠﻟﺍ ﺔﻛﺮﺸﻟ ﻪﻌﺑﺎﺘﻟﺍ ﺕﺎﻛﺮﺸﻠﻟ ﻪﻘﻗﺪﻤﻟﺍ ﺕﺎﻴﻧﺍﺰﻴﻤﻟﺍ
sufficient allocations for it within the company's
ﻩﺪﺣﻮﻣ ﺕﺎﻴﻧﺍﺰﻴﻣ ﻞﻤﻌﺑ ﻡﻻﺍ ﻪﻛﺮﺸﻟﺍ ﻡﻮﻘﺗ ﻑﻮﺳ ﺕﺎﻴﻧﻭﺮﺘﻜﻟﻺﻟ
operational plan.
	. ﻪﻠﻣﺎﻛ
2. With regard to the consolidated financial statements,
upon completion of the audited budgets of the
subsidiaries of the Southern Electronics Company, the
parent company will prepare full consolidated budgets.
Date of auditor's report: 29-03-2023	2023-03-29 :ﻖﻗﺪﻤﻟﺍ ﺮﻳﺮﻘﺗ ﺦﻳﺭﺎﺗ
Please accept our sincere thanks and appreciation.	.ﻡﺍﺮﺘﺣﻻﺍ ﻖﺋﺎﻓ ﻝﻮﺒﻘﺑ ﺍﻮﻠﻀﻔﺗﻭ
Chairman of Board of Directors	ﺓﺭﺍﺩﻹﺍ ﺲﻠﺠﻣ ﺲﻴﺋﺭ
User Name: ahed NASSER	ahed NASSER :ﻡﺪﺨﺘﺴﻤﻟﺍ ﻢﺳﺍ

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