Addendum Announcement from Al Moammar Information Systems Company (MIS) regarding the Company’s announcement of the preliminary financial results for the period ended 30-06-2025 (six months).
| Element List | Explanation |
|---|---|
| Introduction | With reference to the Company’s announcement on the Tadawul website dated 16/02/1447H (corresponding to 10/08/2025G) regarding Al Moammar Information Systems Company’s (MIS) announcement of the preliminary financial results for the period ended 30-06-2025 (six months),
the Company would like to clarify that the independent auditor’s review report on the condensed consolidated financial statements as of 30 June 2025 included an “Emphasis of Matter” paragraph, in which the independent auditor pointed out that the comparative information was derived from the consolidated financial statements for the three-month and six-month periods ended June 30, 2024. |
| Date of Posting the Previous Announcement of Development on Saudi Exchange’s Website | 2025-08-10 Corresponding to 1447-02-16 |
| Hyperlink to the Previous Announcement | Click Here |
| Change on the Development | The Company would like to clarify that a few days after its announcement, the external auditor included the following:
Emphasis of Matter:
We draw attention to note 21(b) to the accompanying interim condensed consolidated financial statements, that discloses the fact that comparative information was derived from the audited interim consolidated financial statements for the three-month and the six-month periods ended 30 June 2024. These audited interim consolidated financial statements were published on Tadawul on 5 August 2025. Our review conclusion is not modified in respect of this matter.
This addendum announcement has been issued by the Company in the interest of transparency. |
| Financial Impact on the change | not applicable |
| Additional Information | not applicable |
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