premargin

Element List	Explanation
Introduction	With reference to the Company’s announcement published on the Saudi Exchange (Tadawul) website on 6 Jumada Al-Akhirah 1447H, corresponding to 7 December 2025G, which included the identification of financial and procedural irregularities in one of the Company’s branches, the Company’s management would like to announce the completion of the physical inventory count of stock, in addition to the completion of the technical evaluation conducted by the independent external auditor. The inventory results revealed discrepancies in inventory with a total value of SAR 28,662,257. The Company has commenced the necessary precautionary measures to strengthen internal control systems and address the identified observations, in a manner that ensures the protection of the Company’s assets and limits the recurrence of such cases in the future. With regard to certain accounts receivable balances related to the branch under observation, the Company is currently reviewing and confirming them with the relevant customers. Should any discrepancies be verified, they will be treated accounting-wise and legally in accordance with the approved standards and regulations. These actions come within the framework of the Company’s, the Board of Directors’, and the Audit Committee’s commitment to the applicable laws and regulations, their keenness to safeguard the Company’s funds and shareholders’ investments, and their emphasis on not tolerating any negligence in taking all necessary legal and judicial actions.
Previous Announcement	Amwaj International Co. Announces the detection of initial indicators of financial and procedural violations in one of the company’s branches.
Date of Previous Announcement on Saudi Exchange’s Website	2025-12-07 Corresponding to 1447-06-16
Hyperlink to the Previous Announcement on the Saudi Exchange Website	Click Here
Latest Developments Of The Announced Event	The completion of the physical inventory count and the external auditor’s evaluation identified inventory discrepancies with a total amount of SAR 28,662,257. The Company has taken the necessary precautionary measures to enhance internal controls and complete the inventory process.
The costs associated with the event, and if they have changed or not with indication of the reasons.	SAR 28,662,257 representing the balance of inventory discrepancies.
Additional Information	The Company would also like to confirm that the incident subject to this announcement has not affected the continuity of its business or the efficiency of its operational processes. The Company continues to carry out its activities in accordance with the approved plans without any disruption.

Amwaj International Co. Announces regarding the Latest Developments in Relation to Its Previous Announcement on the Identification of Financial and Administrative Irregularities at One of the Company’s Branches