شﺭﻙﺓ ﺍﻝﺕﺭﺍفﺭﺕﻱﻥ

To: Jordan Securities Commission,

ﺔﻴﻟﺎﻤﻟﺍ ﻕﺍﺭﻭﻻﺍ ﺔﺌﻴﻫ ﺓﺩﺎﺴﻟﺍ

Amman Stock Exchange

ﻥﺎﻤﻋ ﺔﺻﺭﻮﺑ ﺓﺩﺎﺴﻟﺍ

Company's Name: ﻦﻴﺗﺮﻓﺍﺮﺘﻟﺍ ﺔﻛﺮﺷ

ﻦﻴﺗﺮﻓﺍﺮﺘﻟﺍ ﺔﻛﺮﺷ :ﺔﻛﺮﺸﻟﺍ ﻢﺳﺍ

Date: 10-11-2021 10:38:39 AM

AM 10:38:39 2021-11-10 :ﺦﻳﺭﺎﺘﻟﺍ

Subject: Company's opinion on the aforementioned

ﺕﺎﺑﺎﺴﺤﻟﺍ ﻖﻗﺪﻣ ﺮﻳﺮﻘﺗ ﻝﻮﺣ ﺔﻛﺮﺸﻟﺍ ﻱﺍﺭ :ﻉﻮﺿﻮﻤﻟﺍ

auditor's report

Kindly be informed that our opinion regarding our

ﺓﺩﺎﺴﻟﺍ ﺔﻛﺮﺸﻟﺍ ﺕﺎﺑﺎﺴﺣ ﻖﻗﺪﻣ ﺮﻳﺮﻘﺗ ﻝﻮﺣ ﺎﻨﻳﺍﺮﺑ ﻢﻜﻣﻼﻋﺍ ﺩﻮﻧ

Auditor's report Messrs.' Arab Professionals as follows:-

-:ﻲﻠﻳ ﺎﻤﻛ Arab Professionals

Type of Report: Qualified

ﻆﻔﺤﺗ :ﺮﻳﺮﻘﺘﻟﺍ ﻉﻮﻧ

Company's opinion:

:ﺔﻛﺮﺸﻟﺍ ﻱﺃﺭ

ﻦﻴﻣﺮﺘﺤﻤﻟﺍ ﺔﻴﻟﺎﻤﻟﺍ ﻕﺍﺭﻭﻷﺍ ﺔﺌﻴﻫ ﺓﺩﺎﺴﻟﺍ

ﻦﻴﻣﺮﺘﺤﻤﻟﺍ ﺔﻴﻟﺎﻤﻟﺍ ﻕﺍﺭﻭﻷﺍ ﺔﺌﻴﻫ ﺓﺩﺎﺴﻟﺍ

ﺡﺎﺼﻓﻹﺍ ﺓﺮﺋﺍﺩ

ﺡﺎﺼﻓﻹﺍ ﺓﺮﺋﺍﺩ

ﺪﻌﺑﻭ ﺔﻴﺤﺗ ،

، ﺪﻌﺑﻭ ﺔﻴﺤﺗ

ﻖﻗﺪﻣ ﺮﻳﺮﻘﺗ ﻲﻓ ﺩﺭﺍﻮﻟﺍ ﻆﻔﺤﺘﻤﻟﺍ ﻱﺍﺮﻟﺎﺑ ﻖﻠﻌﺘﻳ ﺎﻤﻴﻓ

ﻖﻗﺪﻣ ﺮﻳﺮﻘﺗ ﻲﻓ ﺩﺭﺍﻮﻟﺍ ﻆﻔﺤﺘﻤﻟﺍ ﻱﺍﺮﻟﺎﺑ ﻖﻠﻌﺘﻳ ﺎﻤﻴﻓ

ﻪﻧﺎﺑ ﻢﻠﻌﻟﺍ ﻰﺟﺮﻳ 2021 ﻝﻮﻠﻳﺍ 30 ﺔﻴﻟﺎﻤﻟﺍ ﻢﺋﺍﻮﻘﻠﻟ ﺕﺎﺑﺎﺴﺤﻟﺍ

ﻪﻧﺎﺑ ﻢﻠﻌﻟﺍ ﻰﺟﺮﻳ 2021 ﻝﻮﻠﻳﺍ 30 ﺔﻴﻟﺎﻤﻟﺍ ﻢﺋﺍﻮﻘﻠﻟ ﺕﺎﺑﺎﺴﺤﻟﺍ

ﺺﺨﻳ :

: ﺺﺨﻳ

1-ﺀﺍﺮﺟﺍ ﻢﺘﻳ ﻢﻟ ﺚﻴﺣ ﺔﺘﺑﺎﺜﻟﺍ ﺕﺍﺩﻮﺟﻮﻤﻟﺍ ﺾﻌﺑ ﻙﻼﻬﺘﺳﺍ

ﺀﺍﺮﺟﺍ ﻢﺘﻳ ﻢﻟ ﺚﻴﺣ ﺔﺘﺑﺎﺜﻟﺍ ﺕﺍﺩﻮﺟﻮﻤﻟﺍ ﺾﻌﺑ ﻙﻼﻬﺘﺳﺍ1-

ﺔﺻﺎﺨﻟﺍ ﻭ 2018 ﻡﺎﻋ ﻝﻼﺧ ﺕﺍﺩﻮﺟﻮﻤﻟﺍ ﺾﻌﺑ ﻰﻠﻋ ﻙﻼﻬﺘﺳﺍ

ﺔﺻﺎﺨﻟﺍ ﻭ 2018 ﻡﺎﻋ ﻝﻼﺧ ﺕﺍﺩﻮﺟﻮﻤﻟﺍ ﺾﻌﺑ ﻰﻠﻋ ﻙﻼﻬﺘﺳﺍ

ﻦﻣ ﺔﻘﺒﺴﻣ ﺔﻘﻓﺍﻮﻣ ﻙﺎﻨﻫ ﻥﻮﻛ ﻚﻟﺫ ﻭ ﺝﺎﺘﻧﻻﺍ ﺓﺮﺋﺍﺩ ﺕﺍﺩﻮﺟﻮﻤﺑ

ﻦﻣ ﺔﻘﺒﺴﻣ ﺔﻘﻓﺍﻮﻣ ﻙﺎﻨﻫ ﻥﻮﻛ ﻚﻟﺫ ﻭ ﺝﺎﺘﻧﻻﺍ ﺓﺮﺋﺍﺩ ﺕﺍﺩﻮﺟﻮﻤﺑ

2018 ،2017 ﻦﻴﻣﺎﻌﻟﺍ ﻦﻋ ﺕﺎﻌﻴﺒﻤﻟﺍ ﻭ ﻞﺧﺪﻟﺍ ﺔﺒﻳﺮﺿ ﺓﺮﺋﺍﺩ.

.2018 ،2017 ﻦﻴﻣﺎﻌﻟﺍ ﻦﻋ ﺕﺎﻌﻴﺒﻤﻟﺍ ﻭ ﻞﺧﺪﻟﺍ ﺔﺒﻳﺮﺿ ﺓﺮﺋﺍﺩ

2- ﺚﻴﺣ ، ﺓﺮﺧﺎﺘﻤﻟﺍ ﻢﻣﺬﻟﺍ ﺾﻌﺒﻟ ﺺﺼﺨﻣ ﺬﺧﺄﺑ ﺔﻛﺮﺸﻟﺍ ﻢﻘﺗ ﻢﻟ

ﺚﻴﺣ ، ﺓﺮﺧﺎﺘﻤﻟﺍ ﻢﻣﺬﻟﺍ ﺾﻌﺒﻟ ﺺﺼﺨﻣ ﺬﺧﺄﺑ ﺔﻛﺮﺸﻟﺍ ﻢﻘﺗ ﻢﻟ 2-

ﺎﻬﻠﻴﺼﺤﺗ ﺔﻌﺑﺎﺘﻣ ﻰﻠﻋ ﺔﻛﺮﺸﻟﺍ ﻡﻮﻘﺘﺳ .

. ﺎﻬﻠﻴﺼﺤﺗ ﺔﻌﺑﺎﺘﻣ ﻰﻠﻋ ﺔﻛﺮﺸﻟﺍ ﻡﻮﻘﺘﺳ

ﻡﺍﺮﺘﺣﻻﺍ ﻖﺋﺎﻓ ﻝﻮﺒﻘﺑ ﺍﻮﻠﻀﻔﺗﻭ ،،،

،،، ﻡﺍﺮﺘﺣﻻﺍ ﻖﺋﺎﻓ ﻝﻮﺒﻘﺑ ﺍﻮﻠﻀﻔﺗﻭ

Date of auditor's report: 25-10-2021

2021-10-25 :ﻖﻗﺪﻤﻟﺍ ﺮﻳﺮﻘﺗ ﺦﻳﺭﺎﺗ

Please accept our sincere thanks and appreciation.

.ﻡﺍﺮﺘﺣﻻﺍ ﻖﺋﺎﻓ ﻝﻮﺒﻘﺑ ﺍﻮﻠﻀﻔﺗﻭ

Chairman of Board of Directors

ﺓﺭﺍﺩﻹﺍ ﺲﻠﺠﻣ ﺲﻴﺋﺭ

User Name: Mai Fuad Aljayousi

Mai Fuad Aljayousi :ﻡﺪﺨﺘﺴﻤﻟﺍ ﻢﺳﺍ

Page 1 of 1

Attachments

  • Original document
  • Permalink

Disclaimer

Travertine Company PSC published this content on 10 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 November 2021 12:27:48 UTC.