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Correction announcement from Saudi Arabia Refineries Co. in regards to the announcement of the interim financial results for the period ending on 03-31-2022 (three months)

Element ListExplanation
Date of Publishing the Previous Announcement Sought to be Corrected on Tadawul's Website 2022-05-24 Corresponding to 1443-10-23
URL of the Previous Announcement Click Here
Incorrect statements in the previous announcement Statement of the type of external auditor's report was written : Unmodified conclusion

we did nit write the emphasis of matter in the external auditor's report .

Correct Statement Statement of the type of external auditor's report : emphasis of matter

We draw attention to note (20) to the interim condensed financial statements, in respect of the fiftieth ordinary general assembly of the shareholders of the company dated April 21,2021 (corresponding to Ramadan 9, 1442 H), the following decisions have been taken:

Non-approval of the Board of Directors report and the financial statements for the year ended December 31, 2020 and the auditor's report, as well as not exonerating the Board of Directors from liability for the year 2020.

The company’s management believes that there is no need for a new ordinary general assembly to be held for shareholders because the reason for non-approval was due to the fact that the percentage of voting in the general assembly was the majority for those abstaining from voting, Our opinion has not been modified accordingly.

The Capital Market Authority and Saudi Exchange take no responsibility for the contents of this disclosure, make no representations as to its accuracy or completeness, and expressly disclaim any liability whatsoever for any loss arising from, or incurred in reliance upon, any part of this disclosure, and the issuer accepts full responsibility for the accuracy of the information contained in it and confirms, having made all reasonable enquiries, that to the best of their knowledge and belief, there are no other facts or information the omission of which would make the disclosure misleading, incomplete or inaccurate.

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