Outcomes of external audit

Conclusion of the External Audit of the JSC «TASHGIPROGOR» on the results of 2020

Outcomes of external audit03.05.2021

• JSC «TASHGIPROGOR» — Auditor’s report for 2020 under NAS

• JSC «TASHGIPROGOR» — Auditor’s report for 2020 under IFRS

• JSC «TASHGIPROGOR» — Conclusion on the assessment of the corporate governance system for 2020

• JSC «TASHGIPROGOR» — «comply or explain»

Conclusion of the External Audit of the JSC «TASHGIPROGOR» on the results of 2019

Outcomes of external audit05.05.2020

• JSC «TASHGIPROGOR» — Auditor’s report for 2019 under NAS

• JSC «TASHGIPROGOR» — Auditor’s report for 2019 under IFRS

Conclusion of the External Audit of the JSC «TASHGIPROGOR» on the results of 2018

Outcomes of external audit10.06.2019

• JSC «TASHGIPROGOR» — Auditor’s report for 2018 under NAS

• JSC «TASHGIPROGOR» — Auditor’s report for 2018 under IFRS

• JSC «TASHGIPROGOR» — Report of the audit organization on the calculation of KPIs and IQIs for 2018

Conclusion of the External Audit of the JSC «TASHGIPROGOR» on the results of 2017

Outcomes of external audit30.05.2018

• JSC «TASHGIPROGOR» — Auditor’s report for 2017 under NAS

• JSC «TASHGIPROGOR» — Auditor’s report for 2017 under IFRS

Conclusion of the External Audit of the JSC «TASHGIPROGOR» on the results of 2016

Outcomes of external audit26.05.2017

• JSC «TASHGIPROGOR» — Auditor’s report for 2016 under NAS

• JSC «TASHGIPROGOR» — Auditor’s report for 2016 under IFRS

• JSC «TASHGIPROGOR» — Conclusion on the assessment of the corporate governance system for 2016

Conclusion of the External Audit of the JSC «TASHGIPROGOR» on the results of 2015

Outcomes of external audit15.06.2016

• JSC «TASHGIPROGOR» — Auditor’s report for 2015 under NAS

• JSC «TASHGIPROGOR» — Auditor’s report for 2015 under IFRS

Conclusion of the External Audit of the JSC «TASHGIPROGOR» on the results of 2014

Outcomes of external audit13.06.2015

• JSC «TASHGIPROGOR» — Auditor’s report for 2014 under NAS