Publication of Financial Statements, Auditors Report and Board of Directors Report for Finance Companies

In the Name of Allah, the Most Gracious, the Most Merciful

Saudi Central Bank (SAMA)
Headquarters

General Department for Supervision of Finance Companies Reference No.: ……………………………… Attachments: ………………………………

Salutations
Respected Sirs,

Peace, mercy of Allah and His blessings be upon you,

Subject: Publication of the audited annual and quarterly financial statements of finance companies, the auditor's report, and the board of directors' report.

With reference to Articles 72 and 73 of the Executive Regulations of the Finance Companies Supervision Law, and to SAMA's circular No. 5766…371 dated 07/05/1437H regarding the submission of quarterly risk reports and audited annual and quarterly financial statements by finance companies.

The Bank confirms that finance companies must publish the aforementioned reports and financial statements on their electronic websites within (10) ten working days from the date of expiry of the prescribed submission deadline.

For information and appropriate action.
Yours sincerely,

Fahd bin Ibrahim Al-Shathri
Deputy Governor for Supervision

Distribution Scope:

• Finance companies operating in the Kingdom.
• Saudi Company for Re-financing.

Reference No.: 42005712
Date: 1442/01/29
Attachments: None

P.O. Box 2992, Riyadh 11169
Tel: +966 11 4762020
Fax: +966 11 4762488