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The Company's Management declares the following:

  • The accounting records have been prepared correctly.
  • The internal control system is well-established and effectively implemented.
  • There are no substantive doubts about the Company's ability to continue its operations.

There are also no deviations from the accounting standards issued by the Saudi Organization for Certified Public Accountants. There are no material comments from the Auditors on the Company's Financial Statements for the fiscal year 2018.