Second Quarter Financial Report 2012 June

AL-WAHA

AUDITING OFFICE

ALI OWAID RUKHAEYES

111IIII

III

fi' ' ..

IIII

S!J

ERNST

YOUNG

REPORT ON REVIEW OF INTERIM CONDENSED CONSOLIDATED

FINANCIAL INFORMATION TO THE BOARD OF DIRECTORS OF AL MAZA yA

HOLDING COMPANY K.S.C.

Report on Other Legal and Regulatory Requirements

Furthermore, based on our review, the interim condensed consolidated financial information

is in agreement with the books of the Parent Company. We further report that, to the best of

our knowledge and belief, we have not become aware of any violations of the Commercial

Companies Law of 1960, as amended, or of the articles of association of the Parent Company

that have occurred during the six month period ended 30 June 2012 that might have had a

material effect on the business of the Parent Company or on its financial position.

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WALEED A. AL OSAIMI

LICENCE NO. 68-A

OF ERNST

YOUNG

J\.

WAlD RUKHEYES

LICENCE NO. 72-A

MEMBER OF THE INTERNATIONAL

ACCOUNTING GROUP

9 August 2012

Kuwait