National Aluminium Industrial : Disclosure (NATA) 2024 04 29

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: 29-04-2024 12:07:07 PM	PM 12:07:07 2024-04-29 :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: 29/4/2024	2024/4/29 :ﺦﻳﺭﺎﺘﻟﺍ
2024/68: ﻢﻗﺮﻟﺍ
Number :68/2024	ﻦﻴﻣﺮﺘﺤﻤﻟﺍ ﺔﻴﻟﺎﻤﻟﺍ ﻕﺍﺭﻭﻻﺍ ﺔﺌﻴﻫ/ ﺓﺩﺎﺴﻟﺍ
Gentlemen / Securities Commission Disclosure	ﻦﻴﻣﺮﺘﺤﻤﻟﺍ ﺡﺎﺼﻓﻹﺍ ﺓﺮﺋﺍﺩ
Department Subject: Auditor's Report Reservation on	ﺪﻨﺑ ﻰﻠﻋ ﻆﻔﺤﺘﻟﺍ ﺕﺎﺑﺎﺴﺤﻟﺍ ﻖﻗﺪﻣ ﺮﻳﺮﻘﺗ :ﻉﻮﺿﻮﻤﻟ ﺍ
Depreciation and Receivables for the First Quarter of the
ﺔﻴﻟﺎﻤﻟﺍ ﺔﻨﺴﻠﻟ ﻝﻭﻻﺍ ﻊﺑﺮﻠﻟ ﺔﻨﻳﺪﻤﻟﺍ ﻢﻣﺬﻟﺍ ﺪﻨﺑﻭ ﺕﺎﻛﻼﻬﺘﺳﻻﺍ
Fiscal Year 2024 Greetings
2024
In reference to the above subject and the disclosure
instructions, please note that the independent auditor has	ﺪﻌﺑﻭ ﺔﺒﻴﻃ ﺔﻴﺤﺗ
made a reservation on
ﻢﻠﻌﻟﺍ ﻰﺟﺮﻳ ﺡﺎﺼﻓﻻﺍ ﺕﺎﻤﻴﻠﻌﺗ ﻰﻟﺇﻭ ﻩﻼﻋﺃ ﻉﻮﺿﻮﻤﻟﺍ ﻰﻟﺇ ﺓﺭﺎﺷﺇ
1. Consumption item due to the decrease in the	ﻰﻠﻋ ﻆﻔﺤﺗ ﺪﻗ ﻞﻘﺘﺴﻤﻟﺍ ﺕﺎﺑﺎﺴﺤﻟﺍ ﻖﻗﺪﻣ ﻥﺄﺑ
work of all machines and machinery of the factory	ﺕﺎﻨﻛﺎﻤﻟﺍ ﻊﻴﻤﺟ ﻞﻤﻋ ﺽﺎﻔﺨﻧﺍ ﺐﺒﺴﺑ ﻚﻟﺫﻭ ﺕﺎﻛﻼﻬﺘﺳﻹﺍ ﺪﻨﺑ .1
ﺕﺎﻌﻴﺒﻣ ﻲﻓ ﺩﺎﺤﻟﺍ ﻁﻮﺒﻬﻟﺍ ﻰﻟﺍ ﺔﺠﻴﺘﻧ ﻪﻴﺟﺎﺘﻧﻻﺍ ﻊﻨﺼﻤﻟﺍ ﺕﻻﺍﻭ
production as a result of the sharp decline in
ﻙﻼﻬﺘﺳﺍ ﺓﺭﺍﺩﻹﺍ ﺲﻠﺠﻣ ﺭﺮﻗ ﺪﻘﻓ . ﺔﻴﻠﺤﻤﻟﺍ ﺕﺎﻌﻴﺒﻤﻟﺍﻭ ﺮﻳﺪﺼﺘﻟﺍ
export sales and local sales. The Board of Directors
.ﺎﻬﺑ ﺡﻮﻤﺴﻤﻟﺍ ﺔﺒﺴﻨﻟﺍ ﻦﻣ %75
decided to consume 75% of the permissible	ﻯﺪﻟ ﺓﺭﻮﻈﻨﻣ ﺎﻳﺎﻀﻗ ﺪﺟﻮﻳ ﻪﻧﺍ ﺎﻤﻠﻋ ﺔﻨﻳﺪﻤﻟﺍ ﻢﻣﺬﻟﺍ ﺪﻨﺑ .2
percentage	.ﺎﻬﻠﻴﺼﺤﺗ ﺔﻌﺑﺎﺘﻤﻟ ﺔﺼﺘﺨﻤﻟﺍ ﻢﻛﺎﺤﻤﻟﺍ
Receivables item, noting that there are cases pending	ﺪﻨﺑ ﻰﻠﻋ ﻖﻗﺪﻤﻟﺍ ﻆﻔﺤﺗ ﺐﺒﺳ ﺎﻨﺤﺿﻭ ﻥﻮﻜﻧ ﻥﺄﺑ ﻞﻣﺄﻧ
before the competent courts to follow up their collection	ﻝﻭﻻﺍ ﻊﺑﺮﻠﻟ ﺔﻨﻳﺪﻤﻟﺍ ﻢﻣﺬﻟﺍ ﺪﻨﺑﻭ ﺔﻴﻟﺎﻤﻟﺍ ﺕﺎﻧﺎﻴﺒﻟﺍ ﻲﻓ ﺕﺎﻛﻼﻬﺘﺳﻻﺍ
We hope that we have clarified the reason for the	ﻪﺑ ﻢﻜﻴﻓﺍﻮﻨﺳ ﺢﻴﺿﻮﺗ ﻱﺃ ﺎﻨﻣ ﺐﻠﻃ ﻝﺎﺣ ﻲﻓﻭ 2024 ﺔﻨﺴﻟ
.ﺓﺮﺷﺎﺒﻣ
auditor's reservation on the depreciation item in the	ﻡﺍﺮﺘﺣﻹﺍ ﻖﺋﺎﻓ ﺍﻮﻠﺒﻗﺍﻭ
financial statements and the receivables item for the first	ﻡﺎﻌﻟﺍ ﺮﻳﺪﻤﻟﺍ
quarter of 2024, and if we are asked for any clarification,	ﻦﺴﺣ ﺝﺎﺤﻟﺍ ﻢﻴﻫﺍﺮﺑﺍ ﻢﺷﺎﻫ
we will provide it to you directly
accept the highest respect
General Manager
Hashim Ibrahim Al Haj Hasan

Date of auditor's report: 29-04-2024

2024-04-29 :ﻖﻗﺪﻤﻟﺍ ﺮﻳﺮﻘﺗ ﺦﻳﺭﺎﺗ

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NATIONAL ALUMINIUM INDUSTRIAL

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

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