4240 · 14/09/2023 15:43:32 · Announcement #75894 · View on Saudi Exchange

Addendum Announcement from Fawaz Abdulaziz Alhokair Co. (Cenomi Retail) regards to the interim financial results ending on 31 March 2023 (External Auditor’s Opinion)

Element ListExplanation
Date of Posting the Previous Announcement of Development on Tadawul's Website 2023-05-23 Corresponding to 1444-11-03
Hyperlink to the Previous Announcement Click Here
Change on the Development Statement of the type of external auditor’s report:

Emphasis of Matter

Modification, Qualification or Emphasis of a Matter as Stated within the External Auditor Opinion:

We draw attention to note 16 to the interim condensed consolidated financial statements which states that as at 31 March 2023, The Group has an outstanding receivable balance of SR 272,45 million from a shareholder. Our conclusion is not modified in respect of this matter. Financial Impact on the change N/A

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