| Element List | Explanation |
|---|---|
| Date of Publishing the Previous Announcement Sought to be Corrected on Saudi Exchange’s Website | 2025-08-31 Corresponding to 1447-03-08 |
| Hyperlink to the Previous Announcement | Click Here |
| Incorrect statements in the previous announcement | The “Emphasis” clause in the auditor’s report was not mentioned in the designated box in the announcement of the preliminary financial results for the period ending 06-30-2025. |
| Correct Statement | The financial statements of the Company for the year ended December 31, 2024 were audited by another auditor, who expressed an unmodified opinion on those financial statements on April 8, 2025. The condensed interim financial statements for the six-month period ended June 30, 2024 were also reviewed by the same auditor, who expressed an unmodified conclusion on those condensed interim financial statements on September 1, 2024. As disclosed in Note 13 to the condensed interim financial statements, management has made certain adjustments to the financial statements for the year ended December 31, 2024, as well as to the condensed interim financial statements for the period ended June 30, 2024. Nothing has come to our attention that causes us to believe that these adjustments are not appropriate. Other than with respect to these adjustments, we were not engaged to audit the financial statements for the year ended December 31, 2024, or to review the condensed interim financial statements for the six-month period ended June 30, 2024, and accordingly, we do not express an opinion or a conclusion thereon. |
| Additional Information | We would like to note that the material matters mentioned in the "Emphasis Note" in the auditor's report have already been disclosed, as detailed below: 1. On July 1, 2025, the company announced the results of the Extraordinary General Assembly held on June 3, 2025. The auditor was changed based on the resolution issued by the assembly at the meeting. 2. On August 31, 2025, the company announced its preliminary financial results, noting that some amendments had been made to the financial statements for the year ending December 31, 2024. |
