Emmar Real Estate Development & Investment : Disclosure (EMAR) 2023 06 11

EMMAR INVESTMENTS & REALESTATE DEVELOPMENT

To: Jordan Securities Commission,			ﺔﻴﻟﺎﻤﻟﺍ ﻕﺍﺭﻭﻻﺍ ﺔﺌﻴﻫ ﺓﺩﺎﺴﻟﺍ
Amman Stock Exchange			ﻥﺎﻤﻋ ﺔﺻﺭﻮﺑ ﺓﺩﺎﺴﻟﺍ
Company's Name: EMMAR INVESTMENTS &		ﻱﺭﺎﻘﻌﻟﺍ ﺭﺎﻤﺜﺘﺳﻻﺍﻭ ﺮﻳﻮﻄﺘﻠﻟ ﺭﺎﻤﻋﺇ :ﺔﻛﺮﺸﻟﺍ ﻢﺳﺍ
REALESTATE DEVELOPMENT			AM 10:06:19 2023-06-11 :ﺦﻳﺭﺎﺘﻟﺍ
Date: 11-06-2023 10:06:19 AM		ﺕﺎﺑﺎﺴﺤﻟﺍ ﻖﻗﺪﻣ ﺮﻳﺮﻘﺗ ﻝﻮﺣ ﺔﻛﺮﺸﻟﺍ ﻱﺍﺭ :ﻉﻮﺿﻮﻤﻟﺍ
Subject: Company's opinion on the aforementioned
auditor's report
Kindly be informed that our opinion regarding our	ﺓﺩﺎﺴﻟﺍ ﺔﻛﺮﺸﻟﺍ ﺕﺎﺑﺎﺴﺣ ﻖﻗﺪﻣ ﺮﻳﺮﻘﺗ ﻝﻮﺣ ﺎﻨﻳﺍﺮﺑ ﻢﻜﻣﻼﻋﺍ ﺩﻮﻧ
Auditor's report Messrs.' RSM Jordan as follows:-			-:ﻲﻠﻳ ﺎﻤﻛ RSM Jordan
Type of Report: Qualified				ﻆﻔﺤﺗ :ﺮﻳﺮﻘﺘﻟﺍ ﻉﻮﻧ
Company's opinion:				:ﺔﻛﺮﺸﻟﺍ ﻱﺃﺭ
The basis for the audited conservative opinion	SMH	,	(SMH )	2022
is due to the failure to obtain audited financial		.2023		.2022/12/31
statements for the year 2022 for the subsidiary
company (SMH Company) and the affiliate
company, the International Cooperation
Company for Investment and Tourism, until
the date of preparing the consolidated
financial statements of the group, and also the
letter of the legal advisor of SMH Company
was not obtained as it is on 31/ 12/2022. The
company provided the auditor with the
financial statements of 2022 for the above-
mentioned companies after the date of
preparing the consolidated financial
statements, and accordingly, the reservation
will be addressed in the semi-annual budget
for the year 2023
Date of auditor's report: 30-03-2023			2023-03-30 :ﻖﻗﺪﻤﻟﺍ ﺮﻳﺮﻘﺗ ﺦﻳﺭﺎﺗ
Please accept our sincere thanks and appreciation.			.ﻡﺍﺮﺘﺣﻻﺍ ﻖﺋﺎﻓ ﻝﻮﺒﻘﺑ ﺍﻮﻠﻀﻔﺗﻭ
Chairman of Board of Directors			ﺓﺭﺍﺩﻹﺍ ﺲﻠﺠﻣ ﺲﻴﺋﺭ
User Name: Ala'a Shaker Awad Halawa		Ala'a Shaker Awad Halawa	:ﻡﺪﺨﺘﺴﻤﻟﺍ ﻢﺳﺍ

Page 1 of 1