TGEM Completes the Audit of Its 2025 Financial Statements

On 25 July 2026, the official signing of TGEM OJSC’s audit report for 2025 took place at the company’s head office. The report was prepared following an independent audit conducted by the international professional services firm Deloitte.

The ceremony was attended by TGEM’s management and representatives of Deloitte.

The audit confirmed the reliability of TGEM OJSC’s financial statements and their compliance with the applicable international standards. The audit results demonstrate the company’s systematic approach to financial management, internal control and adherence to the principles of corporate responsibility.

The annual independent audit is an important element of TGEM OJSC’s corporate governance framework. It is aimed at ensuring transparency in the company’s financial and business activities, improving the quality of management processes and strengthening the confidence of shareholders, partners, financial institutions and other stakeholders.

For TGEM OJSC, transparency, reliable financial reporting and responsible governance are not merely formal requirements, but an integral part of the company’s long-term development strategy.

The continuous improvement of financial processes, the introduction of modern control mechanisms and cooperation with leading international audit organisations enable the company to strengthen its institutional resilience and establish a solid foundation for the implementation of large-scale infrastructure and energy projects.