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      Audit Projects Information for 2021

      Company (Official English Name)

      TIN

      Audited Period

      Date of Audit Report Signing

      LUKOIL Uzbekistan Operating Company LLC

      205161851

      2020

      May 31, 2021

      Bukharagips JSC

      201108127

      2020

      June 2, 2021

      Ipoteka Bank JSCMB

      202858483

      2020

      June 2, 2021

      Soyuzneftegaz Vostok Ltd.

      2020

      June 14, 2021

      Summit Motors Central Asia FE LLC

      305901077

      2020

      June 16, 2021

      Invest Finance Bank   POJSCB

      206942764

      2020

      June 21, 2021

      Uzbek Leasing International A.O. JSC JV

      201719671

      2020

      June 25, 2021

      Ahangarancement JSC

      200463344

      2020

      July 5, 2021

      COSCOM LLC

      201788904

      2019–2020

      August 20, 2021

      Fund for Reconstruction and Development of the Republic of Uzbekistan (FRDU)

      206635118

      2020

      August 27, 2021

      Bukhara Suv Ta’minoti LLC

      201513859

      2020

      October 13, 2021

      Samarkand Suv Ta’minoti LLC

      200613125

      2020

      October 13, 2021

      Audit Projects Information for 2022

      Company (Official English Name)

      TIN

      Audited Period

      Date of Audit Report Signing

      Universal Logistics Services LLC

      302497495

      2019

      February 28, 2022

      My Freighter LLC

      306985993

      2021

      March 24, 2022

      Uz-Kor Gas Chemical LLC (JV)

      300829145

      2021

      May 31, 2022

      Navoiazot JSC

      200002933

      2020

      April 25, 2022

      Summit Motors Central Asia FE LLC

      305901077

      2021

      April 26, 2022

      Kapitalbank JSCB

      207127843

      2021

      April 30, 2022

      LUKOIL Uznefteprodukt LLC

      304446264

      2021

      May 23, 2022

      Nurlikum Mining LLC (JV)

      306914068

      2021

      May 27, 2022

      Ferganaazot JSC

      200202240

      2021

      May 31, 2022

      LUKOIL Uzbekistan Operating Company LLC

      205161851

      2021

      June 6, 2022

      Uzbek Leasing International A.O. JSC JV

      201719671

      2021

      June 17, 2022

      Uzmetkombinat JSC (Uzbek Metallurgical Plant)

      200460222

      2021

      June 20, 2022

      Dehkanabad Potash Plant JSC

      206887857

      2020

      July 7, 2022

      Fund for Reconstruction and Development of the Republic of Uzbekistan (FRDU)

      206635118

      2021

      July 18, 2022

      Uzkimyosanoat JSC (state chemical holding company)

      203621367

      2020

      August 7, 2022

      Sanoat Energetika Guruhi FE LLC

      304936120

      2021

      August 26, 2022

      Navoiazot JSC

      200002933

      2021

      October 28, 2022

      Ammofos-Maxam JSC JV

      200599579

      2021

      November 7, 2022

      Maxam-Chirchiq JSC JV

      200941518

      2021

      November 9, 2022

      Birinchi Rezinotexnika Zavodi LLC

      301938570

      2021

      November 18, 2022

      Fergana Oil Refinery LLC

      200202099

      2020–2021

      November 25, 2022

      Universal Logistics Services LLC

      302497495

      2020–2021

      December 2, 2022

      Kungrad Soda Plant LLC

      200949269

      2021

      December 5, 2022

      Uzkimyosanoat JSC

      203621367

      2021

      December 12, 2022

      Audit Projects Information for 2023

      Company (Official English Name)

      TIN

      Audited Period

      Date of Audit Report Signing

      Gazli Gas Storage LLC (JV)

      305810222

      2020–2021

      March 2, 2023

      Nur Navoi Solar FE LLC

      306921051

      2022

      March 28, 2023

      Shamol Zarafshan Energy FE LLC

      307335265

      2022

      March 31, 2023

      Uzbekistan Airways JSC

      306628114

      2019–2020

      April 19, 2023

      Universal Logistics Services LLC (JV)

      302497495

      2022

      May 10, 2023

      LUKOIL Uzbekistan Operating Company LLC

      205161851

      2022

      May 16, 2023

      Invest Finance Bank JSCB

      206942764

      2022

      May 31, 2023

      Fergana Oil Refinery LLC

      200202099

      2022

      June 8, 2023

      Sanoat Energetika Guruhi LLC

      304936120

      2022

      June 9, 2023

      Air Marakanda LLC (Samarkand International Airport operator)

      307280842

      2022

      June 15, 2023

      Ipoteka Bank JSCMB

      202858483

      2022

      June 23, 2023

      Fund for Reconstruction and Development of the Republic of Uzbekistan (FRDU)

      206635118

      2022

      July 7, 2023

      LUKOIL Uznefteprodukt LLC

      304446264

      2022

      July 18, 2023

      Uranredmetgeologiya JSC

      201407625

      2020

      August 1, 2023

      Uzmetkombinat JSC

      200460222

      2022

      August 3, 2023

      Maxam-Chirchiq JSC JV

      200941518

      2022

      August 31, 2023

      Majid Al Futtaim Hypermarkets LLC

      306799489

      2020

      September 6, 2023

      Bektemir Metall Konstruksiyalari LLC (JV)

      303453676

      2022

      September 11, 2023

      Kungrad Soda Plant LLC

      200949269

      2022

      September 29, 2023

      Navoiazot JSC

      200002933

      2022

      December 1, 2023

      Atlas International UzDE LLC

      30626377

      2022

      December 18, 2023

      Audit Projects Information for 2024

      Company (Official English Name)

      TIN

      Audited Period

      Date of Audit Report Signing

      AKFA Aluminium LLC (JV)

      310659219

      2022–2023

      February 9, 2024 / April 22, 2024

      Golden House Development LLC

      301881193

      2021

      February 21, 2024

      Universal Logistics Services LLC (JV)

      302497495

      2023

      March 1, 2024

      Kapitalbank JSCB

      207127843

      2023

      March 13, 2024

      Anglesey Food FE LLC

      202099756

      2023

      March 14, 2024

      Huawei Tech Investment Tashkent LLC (FE)

      205327872

      2023

      March 18, 2024

      Kungrad Soda Plant LLC

      200949269

      2022

      March 20, 2024

      Uzkimyosanoat JSC

      203621367

      2022

      March 21, 2024

      TEG Heavy Projects LLC

      308836607

      2022

      March 26, 2024

      Uzum Bank JSC

      309016201

      2023

      March 26, 2024

      KDB Bank Uzbekistan JSC

      202167236

      2023

      April 24, 2024

      CLICK JSC

      302134733

      2022–2023

      April 26, 2024 / June 10, 2024

      LUKOIL Overseas Supply and Trading LLC

      206853471

      2023

      April 29, 2024

      LUKOIL Uzbekistan Operating Company LLC

      205161851

      2023

      April 29, 2024

      UNITEL LLC (Beeline Uzbekistan)

      201838002

      2023 / 2023 (consolidated)

      May 31, 2024

      Atlas International UzDE LLC

      30626377

      2023

      June 14, 2024

      Samarqandkimyo FE LLC

      200613251

      2023

      June 19, 2024

      Uzbekistan Airways JSC

      306628114

      2021

      June 19, 2024

      Air Marakanda LLC

      307280842

      2023

      June 21, 2024

      Fund for Reconstruction and Development of the Republic of Uzbekistan (FRDU)

      206635118

      2023

      June 21, 2024

      Invest Finance Bank JSCB

      206942764

      2023

      June 24, 2024

      Gazli Gas Storage LLC (JV)

      305810222

      2023

      June 26, 2024

      Orient Group Management LLC

      307236673

      2021

      June 27, 2024

      Summit Motors Central Asia FE LLC

      305901077

      2023

      June 28, 2024

      Neofos LLC

      307021704

      2023

      June 29, 2024

      Nurlikum Mining LLC (JV)

      306914068

      2023

      July 8, 2024

      Uzmetkombinat JSC

      200460222

      2023

      July 9, 2024

      Maxam-Chirchiq JSC JV

      200941518

      2023

      August 27, 2024

      Uzbekistan Airways JSC

      306628114

      2022–2023

      September 19, 2024 / October 31, 2024

      Dehkanabad Potash Plant JSC

      206887857

      2023

      September 19, 2024

      LUKOIL Uznefteprodukt LLC

      304446264

      2023

      October 7, 2024

      Navoiazot JSC

      200002933

      2023

      October 10, 2024

      Audit Projects Information for 2025

      Company (Official English Name)

      TIN

      Audited Period

      Date of Audit Report Signing

      Kungrad Soda Plant LLC

      200949269

      2023

      February 17, 2025

      Kapitalbank JSCB

      207127843

      2024

      March 11, 2025

      Uzum Bank JSC

      309016201

      2024

      March 12, 2025

      Uzum Nasiya LLC (fintech entity)

      2024

      March 17, 2025

      Mortgage Refinancing Company of Uzbekistan JSC

      306834286

      2024

      April 18, 2025

      Abu Dhabi Uzbek Investment JSC

      306587713

      2024

      April 16, 2025

      Anglesey Food FE LLC

      202099756

      2024

      April 22, 2025

      Uzbekneftegaz JSC

      200837914

      2024

      April 21, 2025

      AKFA Aluminium LLC (JV)

      310659219

      2024

      April 25, 2025

      KDB Bank Uzbekistan JSC

      202167236

      2024

      May 2, 2025

      Invest Finance Bank JSCB

      206942764

      2024

      June 9, 2025

      UNITEL LLC (Beeline Uzbekistan)

      201838002

      2024

      June 12, 2025

      National Tower Infrastructure JSC

      311141981

      2024

      June 16, 2025

      CLICK JSC

      302134733

      2024

      June 5, 2025

      Gazli Gas Storage LLC (JV)

      305810222

      2024

      June 20, 2025

      Multinational Mine Group FE LLC

      308441901

      2024

      June 27, 2025

      Uzmetkombinat JSC (Uzbek Metallurgical Plant)

      200460222

      2024

      June 27, 2025

      Uzbekistan Airways JSC

      306628114

      2024

      July 1, 2025

      Air Marakanda LLC

      307280842

      2024

      July 3, 2025

      Business Development Bank JSCB (Biznes Development Bank)

      206916313

      2Q 2025

      July 7, 2025

      Summit Motors Central Asia FE LLC

      305901077

      2024

      July 24, 2025

      Multinational Mine Group FE LLC

      308441901

      1Q 2025

      July 25, 2025

      Ammofos-Maxam JSC JV

      200599579

      2024

      August 22, 2025

      Kapitalbank JSCB

      207127843

      2Q 2025

      August 28, 2025

      Kungrad Soda Plant LLC

      200949269

      2024

      September 3, 2025

      Multinational Mine Group FE LLC

      308441901

      2Q 2025

      September 26, 2025

      Uzbekneftegaz JSC

      200837914

      2Q 2025

      October 28, 2025

      Maxam-Chirchiq JSC JV

      200941518

      2024

      November 12, 2025

      Samsung Electronics Uzbekistan LLC (JV)

      309417991

      2024

      November 27, 2025

      LUKOIL Uznefteprodukt LLC

      304446264

      2024

      November 28, 2025

      ADM Global Group LLC (Roodell)

      207151159

      2024

      November 28, 2025

      Uzkimyosanoat JSC

      203621367

      2024

      December 3, 2025

      Multinational Mine Group FE LLC

      308441901

      3Q 2025

      December 15, 2025


      In accordance with the Law of the Republic of Uzbekistan “On Auditing Activity”, which entered into force on May 27, 2021, audit organizations are required to post on their official website or on the official websites of national public associations of auditors information about the mandatory audits performed, including identifying information about the audited economic entity and the audit report.