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Condensed interim consolidated financial statements (unaudited)
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Separate Forms 1-4
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Consolidated Financial Statements
Separate Financial Statements
Condensed interim consolidated financial statements (unaudited)
Consolidated Forms 1-4
Separate Forms 1-4
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12 months
Consolidated Financial Statements
Separate Financial Statements
Condensed interim consolidated financial statements (unaudited)
Consolidated Forms 1-4
Separate Forms 1-4
3 months
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12 months
Consolidated Financial Statements
Separate Financial Statements
Condensed interim consolidated financial statements (unaudited)
Consolidated Forms 1-4
Separate Forms 1-4
3 months
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12 months
Consolidated Financial Statements
Separate Financial Statements
Condensed interim consolidated financial statements (unaudited)
Consolidated Forms 1-4
Separate Forms 1-4
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Consolidated Financial Statements
Separate Financial Statements
Interim condensed consolidated financial statements (unaudited) (restated)
Consolidated Forms 1-4
Separate Forms 1-4
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12 months
Consolidated Financial Statements
Condensed interim consolidated financial statements (unaudited)
Consolidated Forms 1-4
Separate Forms 1-4
3 months
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12 months
Consolidated Financial Statements
Consolidated Forms 1-4
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Consolidated Financial Statements
Consolidated Forms 1-4
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Consolidated Financial Statements

External auditors

“PricewaterhouseCoopers” LLP

Based on the voting results of the Extraordinary General Meeting of Shareholders dated 04 October 2022, PricewaterhouseCoopers LLP was approved as auditor for the 2023 and 2024 consolidated and separate financial statements of NAC Kazatomprom JSC, in accordance with International Financial Reporting Standards. Payment for the audit services is not to exceed a total of KZT 686,806,835 (incl. VAT), representing KZT 333,401,376 for 2023 and KZT 353,405,459 for 2024.

LLP "KPMG Ganat"

External auditor for 2003

LLP "Deloitte and Touche"

2004

 LLP "KPMG Ganat" ​

2005 

LLP "KPMG Audit"

2006 

LLP "Deloitte"

2007

LLP "KPMG Audit"

2008

LLP "Deloitte"

2009

LLP "Deloitte"

In 2010 LLP "Deloitte" has provided unification and comparability services of data in audited financial statements of JSC "NAC "Kazatomprom" for the years 2007, 2008 and 2009 in connection with the issuance of eurobonds

LLP "Deloitte"

2010 – 2013

“PricewaterhouseCoopers” LLP

2014 – 2016

“PricewaterhouseCoopers” LLP

In the 2017-2019 year external auditor of NAC Kazatomprom JSC is the  “PricewaterhouseCoopers” LLP

In accordance with the agreement No. 210 / NAK-19 of 04/30/2019 on procurement of services from one source, PricewaterhouseCoopers Tax and Advisor LLP provides training services for employees of NAC Kazatomprom JSC on the topic: "Training under the ACCA DipIFR qualification exam preparation program".

On the basis of “NWF “Samruk-Kazyna” JSC’s Board Decision dated May 12, 2017, NAC Kazatomprom JSC and “PricewaterhouseCoopers” LLP entered into a long-term contract on procurement of auditing services for financial statement audit under IFRS for 2017, 2018 and 2019 by single-source procurement method.

The amount of “PricewaterhouseCoopers” LLP’s auditing services payment under the above Contract is KZT 542,080,000 (five hundred forty two million eighty thousand) inc.VAT.

On August 9, 2019 NAC Kazatomprom JSC concluded Additional Agreement with audit organization PricewaterhouseCoopers LLP to Long-term Contract for single-source procurement of audit services for the financial statement audit in accordance with IFRS for 2017, 2018 and 2019. By this Additional Agreement total amount of payment for the services of audit organization PricewaterhouseCoopers LLP changed from KZT 542,080,000 (five hundred forty two million eighty thousand) including VAT to KZT 584,080,000 (five hundred eighty four million eighty thousand) including VAT due to increased scope of services provided. Change of payment for services of PricewaterhouseCoopers LLP for audit of consolidated and non-consolidated financial statements of NAC Kazatomprom JSC in accordance with IFRS for 2017-2019 was approved by the Board of Directors of the Company on June 26, 2019.

In accordance with Contract No. 664/HAK-17 dated October 3, 2017, during October 2017, PricewaterhouseCoopers LLP provided services for conducting a seminar on "Performance Management (CIMA P1)" for employees of NAC Kazatomprom JSC for KZT 830,480 (eight hundred thirty thousand four hundred and eighty) tenge, including VAT.

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