Correction Announcement from Zamil Industrial Investment Company Regarding the Interim Financial Results for the Period Ending on 30-06-2025 (Six Months)
| Element List | Explanation |
|---|---|
| Date of Publishing the Previous Announcement Sought to be Corrected on Saudi Exchange’s Website | 2025-08-10 Corresponding to 1447-02-16 |
| Hyperlink to the Previous Announcement | Click Here |
| Incorrect statements in the previous announcement | The “Emphasis of Matter” and “Other Matter” reported in the External Auditor’s report were not mentioned in the designated field in the announcement of the financial results for the period ending on 30-06-2025 (six months). |
| Correct Statement | There is an “Emphasis of Matter” and “Other Matter” stated in the company’s Auditors’ Report for the interim financial results for the period ending on 30-06-2025 (six months) as follows:
Emphasis of Matter – Comparative Information We draw attention to Note 19 to the condensed consolidated interim financial statements, which indicates that the comparative information presented as at 31 December 2024 has been restated. Our conclusion is not modified in respect of this matter.
Other Matter – Comparative Information The condensed consolidated interim financial statements of the Group for the three-month and six-month periods ended 30 June 2024, were reviewed by another auditor who expressed an unmodified conclusion on those condensed consolidated interim financial statements on 7 Safar 1446H (corresponding to 11 August 2024G).
Furthermore, the consolidated financial statements of the Group as at and for the year ended 31 December 2024, excluding the adjustments described in Note 19 to the condensed consolidated interim financial statements were audited by another auditor who expressed an unmodified opinion on those consolidated financial statements on 10 Shawwal 1446H (corresponding to 8 April 2025G). |
| Additional Information | It is worth noting that the details stated in Note (19) mentioned in the “Emphasis of Matter” statement were fully disclosed in the previous announcement under “Additional Information”. |
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