شﺭﻙﺓ ﺍﻝﺕﺭﺍفﺭﺕﻱﻥ

To: Jordan Securities Commission,

Amman Stock Exchange Company's Name: ﻦﻴﺗﺮﻓﺍﺮﺘﻟﺍ ﺔﻛﺮﺷ Date: 14-04-2022 09:07:01 AM

Subject: Company's opinion on the aforementioned auditor's report

ﺔﻴﻟﺎﻤﻟﺍ ﻕﺍﺭﻭﻻﺍ ﺔﺌﻴﻫ ﺓﺩﺎﺴﻟﺍ ﻥﺎﻤﻋ ﺔﺻﺭﻮﺑ ﺓﺩﺎﺴﻟﺍ ﻦﻴﺗﺮﻓﺍﺮﺘﻟﺍ ﺔﻛﺮﺷ :ﺔﻛﺮﺸﻟﺍ ﻢﺳﺍ

AM 09:07:01 2022-04-14 :ﺦﻳﺭﺎﺘﻟﺍ

ﺕﺎﺑﺎﺴﺤﻟﺍ ﻖﻗﺪﻣ ﺮﻳﺮﻘﺗ ﻝﻮﺣ ﺔﻛﺮﺸﻟﺍ ﻱﺍﺭ :ﻉﻮﺿﻮﻤﻟﺍ

Kindly be informed that our opinion regarding our Auditor's report Messrs.' Arab Professionals as follows:-

ﺓﺩﺎﺴﻟﺍ ﺔﻛﺮﺸﻟﺍ ﺕﺎﺑﺎﺴﺣ ﻖﻗﺪﻣ ﺮﻳﺮﻘﺗ ﻝﻮﺣ ﺎﻨﻳﺍﺮﺑ ﻢﻜﻣﻼﻋﺍ ﺩﻮﻧ

-:ﻲﻠﻳ ﺎﻤﻛ Arab Professionals

Type of Report: Qualified

ﻆﻔﺤﺗ :ﺮﻳﺮﻘﺘﻟﺍ ﻉﻮﻧ

Company's opinion:

:ﺔﻛﺮﺸﻟﺍ ﻱﺃﺭ

ﻦﻴﻣﺮﺘﺤﻤﻟﺍ ﺔﻴﻟﺎﻤﻟﺍ ﻕﺍﺭﻭﻷﺍ ﺔﺌﻴﻫ ﺓﺩﺎﺴﻟﺍ ﺡﺎﺼﻓﻹﺍ ﺓﺮﺋﺍﺩ

ﺪﻌﺑﻭ ﺔﻴﺤﺗ ،

ﻖﻗﺪﻣ ﺮﻳﺮﻘﺗ ﻲﻓ ﺩﺭﺍﻮﻟﺍ ﻆﻔﺤﺘﻤﻟﺍ ﻱﺍﺮﻟﺎﺑ ﻖﻠﻌﺘﻳ ﺎﻤﻴﻓ ﻢﻠﻌﻟﺍ ﻰﺟﺮﻳ 2021 ﻝﻭﻻﺍ ﻥﻮﻧﺎﻛ 31 ﺔﻴﻟﺎﻤﻟﺍ ﻢﺋﺍﻮﻘﻠﻟ ﺕﺎﺑﺎﺴﺤﻟﺍ ﺺﺨﻳ ﻪﻧﺎﺑ :

1-ﺀﺍﺮﺟﺍ ﻢﺘﻳ ﻢﻟ ﺚﻴﺣ ﺔﺘﺑﺎﺜﻟﺍ ﺕﺍﺩﻮﺟﻮﻤﻟﺍ ﺾﻌﺑ ﻙﻼﻬﺘﺳﺍ ﺔﺻﺎﺨﻟﺍ ﻭ 2018 ﻡﺎﻋ ﻝﻼﺧ ﺕﺍﺩﻮﺟﻮﻤﻟﺍ ﺾﻌﺑ ﻰﻠﻋ ﻙﻼﻬﺘﺳﺍ ﻦﻣ ﺔﻘﺒﺴﻣ ﺔﻘﻓﺍﻮﻣ ﻙﺎﻨﻫ ﻥﻮﻛ ﻚﻟﺫ ﻭ ﺝﺎﺘﻧﻻﺍ ﺓﺮﺋﺍﺩ ﺕﺍﺩﻮﺟﻮﻤﺑ 2018 ،2017 ﻦﻴﻣﺎﻌﻟﺍ ﻦﻋ ﺕﺎﻌﻴﺒﻤﻟﺍ ﻭ ﻞﺧﺪﻟﺍ ﺔﺒﻳﺮﺿ ﺓﺮﺋﺍﺩ.

2- ﺚﻴﺣ ، ﺓﺮﺧﺎﺘﻤﻟﺍ ﻢﻣﺬﻟﺍ ﺾﻌﺒﻟ ﺺﺼﺨﻣ ﺬﺧﺄﺑ ﺔﻛﺮﺸﻟﺍ ﻢﻘﺗ ﻢﻟ ﺎﻬﻠﻴﺼﺤﺗ ﺔﻌﺑﺎﺘﻣ ﻰﻠﻋ ﺔﻛﺮﺸﻟﺍ ﻡﻮﻘﺘﺳ . 3- ﺮﺑﺎﺟ ﻮﺑﺍ ﻢﻴﻛ ﺪﻴﺴﻟﺍ ﺲﻴﺋﺮﻟﺍ ﺐﺋﺎﻧ ﺔﻣﺫ ﻦﻣ ﻖﻘﺤﺘﻟﺍ ﻢﻤﺘﻳ ﻢﻟ ﺎﻬﻠﻴﺼﺤﺗ ﺔﻌﺑﺎﺘﻣ ﻢﺘﻴﺳﻭ ﺔﻴﺤﺻ ﺔﻜﻋﻮﺑ ﻩﺭﻭﺮﻣﻭ ﻪﻟﺎﻐﺸﻧﺍ ﺐﺒﺴﺑ.

ﻡﺍﺮﺘﺣﻻﺍ ﻖﺋﺎﻓ ﻝﻮﺒﻘﺑ ﺍﻮﻠﻀﻔﺗﻭ ،،،

ﻦﻴﻣﺮﺘﺤﻤﻟﺍ ﺔﻴﻟﺎﻤﻟﺍ ﻕﺍﺭﻭﻷﺍ ﺔﺌﻴﻫ ﺓﺩﺎﺴﻟﺍ ﺡﺎﺼﻓﻹﺍ ﺓﺮﺋﺍﺩ

، ﺪﻌﺑﻭ ﺔﻴﺤﺗ

ﻖﻗﺪﻣ ﺮﻳﺮﻘﺗ ﻲﻓ ﺩﺭﺍﻮﻟﺍ ﻆﻔﺤﺘﻤﻟﺍ ﻱﺍﺮﻟﺎﺑ ﻖﻠﻌﺘﻳ ﺎﻤﻴﻓ ﻢﻠﻌﻟﺍ ﻰﺟﺮﻳ 2021 ﻝﻭﻻﺍ ﻥﻮﻧﺎﻛ 31 ﺔﻴﻟﺎﻤﻟﺍ ﻢﺋﺍﻮﻘﻠﻟ ﺕﺎﺑﺎﺴﺤﻟﺍ : ﺺﺨﻳ ﻪﻧﺎﺑ

ﺀﺍﺮﺟﺍ ﻢﺘﻳ ﻢﻟ ﺚﻴﺣ ﺔﺘﺑﺎﺜﻟﺍ ﺕﺍﺩﻮﺟﻮﻤﻟﺍ ﺾﻌﺑ ﻙﻼﻬﺘﺳﺍ1-ﺔﺻﺎﺨﻟﺍ ﻭ 2018 ﻡﺎﻋ ﻝﻼﺧ ﺕﺍﺩﻮﺟﻮﻤﻟﺍ ﺾﻌﺑ ﻰﻠﻋ ﻙﻼﻬﺘﺳﺍ ﻦﻣ ﺔﻘﺒﺴﻣ ﺔﻘﻓﺍﻮﻣ ﻙﺎﻨﻫ ﻥﻮﻛ ﻚﻟﺫ ﻭ ﺝﺎﺘﻧﻻﺍ ﺓﺮﺋﺍﺩ ﺕﺍﺩﻮﺟﻮﻤﺑ .2018 ،2017 ﻦﻴﻣﺎﻌﻟﺍ ﻦﻋ ﺕﺎﻌﻴﺒﻤﻟﺍ ﻭ ﻞﺧﺪﻟﺍ ﺔﺒﻳﺮﺿ ﺓﺮﺋﺍﺩ

ﺚﻴﺣ ، ﺓﺮﺧﺎﺘﻤﻟﺍ ﻢﻣﺬﻟﺍ ﺾﻌﺒﻟ ﺺﺼﺨﻣ ﺬﺧﺄﺑ ﺔﻛﺮﺸﻟﺍ ﻢﻘﺗ ﻢﻟ 2-. ﺎﻬﻠﻴﺼﺤﺗ ﺔﻌﺑﺎﺘﻣ ﻰﻠﻋ ﺔﻛﺮﺸﻟﺍ ﻡﻮﻘﺘﺳ

ﺮﺑﺎﺟ ﻮﺑﺍ ﻢﻴﻛ ﺪﻴﺴﻟﺍ ﺲﻴﺋﺮﻟﺍ ﺐﺋﺎﻧ ﺔﻣﺫ ﻦﻣ ﻖﻘﺤﺘﻟﺍ ﻢﻤﺘﻳ ﻢﻟ 3-.ﺎﻬﻠﻴﺼﺤﺗ ﺔﻌﺑﺎﺘﻣ ﻢﺘﻴﺳﻭ ﺔﻴﺤﺻ ﺔﻜﻋﻮﺑ ﻩﺭﻭﺮﻣﻭ ﻪﻟﺎﻐﺸﻧﺍ ﺐﺒﺴﺑ

،،، ﻡﺍﺮﺘﺣﻻﺍ ﻖﺋﺎﻓ ﻝﻮﺒﻘﺑ ﺍﻮﻠﻀﻔﺗﻭ

شﺭﻙﺓ ﺍﻝﺕﺭﺍفﺭﺕﻱﻥ

.

Date of auditor's report: 28-02-2022

2022-02-28 :ﻖﻗﺪﻤﻟﺍ ﺮﻳﺮﻘﺗ ﺦﻳﺭﺎﺗ

Please accept our sincere thanks and appreciation. Chairman of Board of Directors

User Name: Mai Fuad Aljayousi

.ﻡﺍﺮﺘﺣﻻﺍ ﻖﺋﺎﻓ ﻝﻮﺒﻘﺑ ﺍﻮﻠﻀﻔﺗﻭ ﺓﺭﺍﺩﻹﺍ ﺲﻠﺠﻣ ﺲﻴﺋﺭ

Mai Fuad Aljayousi :ﻡﺪﺨﺘﺴﻤﻟﺍ ﻢﺳﺍ

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Travertine Company PSC published this content on 14 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 April 2022 06:54:09 UTC.