Correction announcement from Etihad Atheeb Telecommunication Co. (GO) regarding its consolidated Interim Financial results for the Period Ending on 30-09-2025 (Six Months)
| Element List | Explanation |
|---|---|
| Date of Publishing the Previous Announcement Sought to be Corrected on Saudi Exchange’s Website | 2025-11-05 Corresponding to 1447-05-14 |
| Hyperlink to the Previous Announcement | Click Here |
| Incorrect statements in the previous announcement | The announcement published on the Tadawul website on 05/11/2025 stated the following:
Comment mentioned in the external auditor’s report, mentioned in any of the following paragraphs (other matter, conservation, notice, disclaimer of opinion, or adverse opinion):
N/A |
| Correct Statement | The correct one is:
Comment mentioned in the external auditor’s report, mentioned in any of the following paragraphs (other matter, conservation, notice, disclaimer of opinion, or adverse opinion):
Other Matter
The interim condensed consolidated financial information for the three- and six-month periods ended 30 September 2024, and for the three-month period ended 30 June 2025, was reviewed by another auditor, who expressed an unmodified conclusion thereon on 26 Rabi’ al-Thani 1446H (corresponding to 29 October 2024) and 11 Safar 1447H (corresponding to 5 August 2025), respectively. Furthermore, the consolidated financial statements of the Group for the year ended 31 March 2025 were audited by another auditor, who expressed an unmodified opinion thereon on 5 Muharram 1447H (corresponding to 30 June 2025). |
Comments