Aktobe, Bokenbay Batyr str. 2,
BC«Dastan Center», 6-7 floor

External audit

Information about the external audit of the company

Firm Ada Oil LLP has its own accounting and tax policy and keeps accounting records in accordance with the Accounting Rules, International Financial Reporting Standards and the current legislation of the Republic of Kazakhstan.

For audit of financial statements company engages external auditors such as: Ernst & Young, KPMG and others.

Since 2019, to confirm the reliability of financial statements, LLP Firm Ada Oil has been engaging an independent audit organization Ernst & Young.

Current auditor:

LLP Ernst & Young, 050060, Almaty, Al-Farabi Ave., 77/7, Esentai Tower building.

Amount of services fees for audit of financial statement:

The cost of audit services provided to the Company by EY firms for the year ended December 31, 2023 amounted 33,500,000 tenge excluding VAT.

In 2023, Firm Ada Oil LLP engaged Ernst & Young Kazakhstan LLP to update its accounting and tax policies, the cost of whose consulting services amounted to 6,000,000 tenge excluding VAT.