23-January-2023

HUAWEI TECH.INVEST S.ARABIA CO. LTD−RUH

cc: PricewaterhouseCoopers, Saudi Arabia

Dear Sirs

In connection with the audit of our financial statements, we are writing to you requesting
that you confirm the following balance(s) in our favour of SAR. (2,853,870.94) at December
31, 2022.
If your records are in full agreement with the above balance(s), please confirm this on the
attached copy of this letter by signing and returning it directly to our auditors,
PricewaterhouseCoopers, 15th & 19th Floor, Al Hugayet Tower, P.O. Box 467, Dhahran
International Airport 31932, Kingdom of Saudi Arabia and contact name Mr. Jareed
Ali - or to email address jareed.ali@pwc.com. If your records are not in full agreement with
the above balance(s), please provide PricewaterhouseCoopers, Saudi Arabia with the
amount(s) shown in your records together with details of all differences, including balances
on any accounts not listed above.

Should you prefer to do so, you may fax your reply direct to PricewaterhouseCoopers on
+966 13 849 6281.

This letter is not a request for payment and accordingly please do not enclose cheques or
other payments with your confirmation.

We thank you in advance for your cooperation in complying with this request and apologise
for any inconvenience caused.

Yours faithfully

Mohsin ul Kabir
Regional Finance Manager

Response Please tick as appropriate

We confirm that we are in agreement with the above
mentioned balance(s) of SAR [ ] in your favour
at December 31, 2022.
We are not in agreement with the above mentioned
balance(s) of SAR [ ] for the following
reasons:
(Give details of all exceptions)

........................................ ........................................
(Signature) (Date)

........................................ ........................................
(Name and job title of customer official) (Name of Customer)
23-January-2023

SAUDI MAIN. & SUPPLY CHAIN MGT. CO. LTD.

cc: PricewaterhouseCoopers, Saudi Arabia

Dear Sirs

In connection with the audit of our financial statements, we are writing to you requesting
that you confirm the following balance(s) in our favour of SAR. (594,320.00) at December
31, 2022.
If your records are in full agreement with the above balance(s), please confirm this on the
attached copy of this letter by signing and returning it directly to our auditors,
PricewaterhouseCoopers, 15th & 19th Floor, Al Hugayet Tower, P.O. Box 467, Dhahran
International Airport 31932, Kingdom of Saudi Arabia and contact name Mr. Jareed
Ali - or to email address jareed.ali@pwc.com. If your records are not in full agreement with
the above balance(s), please provide PricewaterhouseCoopers, Saudi Arabia with the
amount(s) shown in your records together with details of all differences, including balances
on any accounts not listed above.

Should you prefer to do so, you may fax your reply direct to PricewaterhouseCoopers on
+966 13 849 6281.

This letter is not a request for payment and accordingly please do not enclose cheques or
other payments with your confirmation.

We thank you in advance for your cooperation in complying with this request and apologise
for any inconvenience caused.

Yours faithfully

Mohsin ul Kabir
Regional Finance Manager

Response Please tick as appropriate

We confirm that we are in agreement with the above
mentioned balance(s) of SAR [ ] in your favour at
December 31, 2022.
We are not in agreement with the above mentioned balance(s)
of SAR [ ] for the following reasons:
(Give details of all exceptions)

........................................ ........................................
(Signature) (Date)

........................................ ........................................
(Name and job title of customer official) (Name of Customer)
23-January-2023

DHL GLOBAL FORWARDING SAUDI ARABIA

cc: PricewaterhouseCoopers, Saudi Arabia

Dear Sirs

In connection with the audit of our financial statements, we are writing to you requesting
that you confirm the following balance(s) in our favour of SAR. (335,811.02) at December 31,
2022.
If your records are in full agreement with the above balance(s), please confirm this on the
attached copy of this letter by signing and returning it directly to our auditors,
PricewaterhouseCoopers, 15th & 19th Floor, Al Hugayet Tower, P.O. Box 467, Dhahran
International Airport 31932, Kingdom of Saudi Arabia and contact name Mr. Jareed
Ali - or to email address jareed.ali@pwc.com. If your records are not in full agreement with
the above balance(s), please provide PricewaterhouseCoopers, Saudi Arabia with the
amount(s) shown in your records together with details of all differences, including balances
on any accounts not listed above.

Should you prefer to do so, you may fax your reply direct to PricewaterhouseCoopers on
+966 13 849 6281.

This letter is not a request for payment and accordingly please do not enclose cheques or
other payments with your confirmation.

We thank you in advance for your cooperation in complying with this request and apologise
for any inconvenience caused.

Yours faithfully

Mohsin ul Kabir
Regional Finance Manager

Response Please tick as appropriate

We confirm that we are in agreement with the above
mentioned balance(s) of SAR [ ] in your favour at
December 31, 2022.
We are not in agreement with the above mentioned balance(s)
of SAR [ ] for the following reasons:
(Give details of all exceptions)

........................................ ........................................
(Signature) (Date)

........................................ ........................................
(Name and job title of customer official) (Name of Customer)
23-January-2023

CJ ICM FZCO

cc: PricewaterhouseCoopers, Saudi Arabia

Dear Sirs

In connection with the audit of our financial statements, we are writing to you requesting
that you confirm the following balance(s) in our favour of USD. (89,033.0) at December 31,
2022.
If your records are in full agreement with the above balance(s), please confirm this on the
attached copy of this letter by signing and returning it directly to our auditors,
PricewaterhouseCoopers, 15th & 19th Floor, Al Hugayet Tower, P.O. Box 467, Dhahran
International Airport 31932, Kingdom of Saudi Arabia and contact name Mr. Jareed
Ali - or to email address jareed.ali@pwc.com. If your records are not in full agreement with
the above balance(s), please provide PricewaterhouseCoopers, Saudi Arabia with the
amount(s) shown in your records together with details of all differences, including balances
on any accounts not listed above.

Should you prefer to do so, you may fax your reply direct to PricewaterhouseCoopers on
+966 13 849 6281.

This letter is not a request for payment and accordingly please do not enclose cheques or
other payments with your confirmation.

We thank you in advance for your cooperation in complying with this request and apologise
for any inconvenience caused.

Yours faithfully

Mohsin ul Kabir
Regional Finance Manager

Response Please tick as appropriate

We confirm that we are in agreement with the above
mentioned balance(s) of SAR [ ] in your favour at
December 31, 2022.
We are not in agreement with the above mentioned balance(s)
of SAR [ ] for the following reasons:
(Give details of all exceptions)

........................................ ........................................
(Signature) (Date)

........................................ ........................................
(Name and job title of customer official) (Name of Customer)
23-January-2023

MOBILE TELECOMMUNICATION COMPANY ( ZAIN KSA )

cc: PricewaterhouseCoopers, Saudi Arabia

Dear Sirs

In connection with the audit of our financial statements, we are writing to you requesting
that you confirm the following balance(s) in our favour of SAR. (295,607.50) at December
31, 2022.
If your records are in full agreement with the above balance(s), please confirm this on the
attached copy of this letter by signing and returning it directly to our auditors,
PricewaterhouseCoopers, 15th & 19th Floor, Al Hugayet Tower, P.O. Box 467, Dhahran
International Airport 31932, Kingdom of Saudi Arabia and contact name Mr. Jareed
Ali - or to email address jareed.ali@pwc.com. If your records are not in full agreement with
the above balance(s), please provide PricewaterhouseCoopers, Saudi Arabia with the
amount(s) shown in your records together with details of all differences, including balances
on any accounts not listed above.

Should you prefer to do so, you may fax your reply direct to PricewaterhouseCoopers on
+966 13 849 6281.

This letter is not a request for payment and accordingly please do not enclose cheques or
other payments with your confirmation.

We thank you in advance for your cooperation in complying with this request and apologise
for any inconvenience caused.

Yours faithfully

Mohsin ul Kabir
Regional Finance Manager

Response Please tick as appropriate

We confirm that we are in agreement with the above
mentioned balance(s) of SAR [ ] in your favour at
December 31, 2022.
We are not in agreement with the above mentioned balance(s)
of SAR [ ] for the following reasons:
(Give details of all exceptions)

........................................ ........................................
(Signature) (Date)

........................................ ........................................
(Name and job title of customer official) (Name of Customer)
23-January-2023

NCR SOLUTION (ARABIA) LLC – RUH

cc: PricewaterhouseCoopers, Saudi Arabia

Dear Sirs

In connection with the audit of our financial statements, we are writing to you requesting
that you confirm the following balance(s) in our favour of SAR. (272,858.75) at December 31,
2022.
If your records are in full agreement with the above balance(s), please confirm this on the
attached copy of this letter by signing and returning it directly to our auditors,
PricewaterhouseCoopers, 15th & 19th Floor, Al Hugayet Tower, P.O. Box 467, Dhahran
International Airport 31932, Kingdom of Saudi Arabia and contact name Mr. Jareed
Ali - or to email address jareed.ali@pwc.com. If your records are not in full agreement with
the above balance(s), please provide PricewaterhouseCoopers, Saudi Arabia with the
amount(s) shown in your records together with details of all differences, including balances
on any accounts not listed above.

Should you prefer to do so, you may fax your reply direct to PricewaterhouseCoopers on
+966 13 849 6281.

This letter is not a request for payment and accordingly please do not enclose cheques or
other payments with your confirmation.

We thank you in advance for your cooperation in complying with this request and apologise
for any inconvenience caused.

Yours faithfully

Mohsin ul Kabir
Regional Finance Manager

Response Please tick as appropriate

We confirm that we are in agreement with the above
mentioned balance(s) of SAR [ ] in your favour at
December 31, 2022.
We are not in agreement with the above mentioned balance(s)
of SAR [ ] for the following reasons:
(Give details of all exceptions)

........................................ ........................................
(Signature) (Date)

........................................ ........................................
(Name and job title of customer official) (Name of Customer)
23-January-2023

AL FANAR FACTORY FOR CERAMIC&PORCELAIN

cc: PricewaterhouseCoopers, Saudi Arabia

Dear Sirs

In connection with the audit of our financial statements, we are writing to you requesting
that you confirm the following balance(s) in our favour of SAR. (79,031.87) at December 31,
2022.
If your records are in full agreement with the above balance(s), please confirm this on the
attached copy of this letter by signing and returning it directly to our auditors,
PricewaterhouseCoopers, 15th & 19th Floor, Al Hugayet Tower, P.O. Box 467, Dhahran
International Airport 31932, Kingdom of Saudi Arabia and contact name Mr. Jareed
Ali - or to email address jareed.ali@pwc.com. If your records are not in full agreement with
the above balance(s), please provide PricewaterhouseCoopers, Saudi Arabia with the
amount(s) shown in your records together with details of all differences, including balances
on any accounts not listed above.

Should you prefer to do so, you may fax your reply direct to PricewaterhouseCoopers on
+966 13 849 6281.

This letter is not a request for payment and accordingly please do not enclose cheques or
other payments with your confirmation.

We thank you in advance for your cooperation in complying with this request and apologise
for any inconvenience caused.

Yours faithfully

Mohsin ul Kabir
Regional Finance Manager

Response Please tick as appropriate

We confirm that we are in agreement with the above
mentioned balance(s) of SAR [ ] in your favour at
December 31, 2022.
We are not in agreement with the above mentioned balance(s)
of SAR [ ] for the following reasons:
(Give details of all exceptions)

........................................ ........................................
(Signature) (Date)

........................................ ........................................
(Name and job title of customer official) (Name of Customer)
23-January-2023

GREABEL MOVERS INT−USA

cc: PricewaterhouseCoopers, Saudi Arabia

Dear Sirs

In connection with the audit of our financial statements, we are writing to you requesting
that you confirm the following balance(s) in our favour of USD. (18,509.02) at December 31,
2022.
If your records are in full agreement with the above balance(s), please confirm this on the
attached copy of this letter by signing and returning it directly to our auditors,
PricewaterhouseCoopers, 15th & 19th Floor, Al Hugayet Tower, P.O. Box 467, Dhahran
International Airport 31932, Kingdom of Saudi Arabia and contact name Mr. Jareed
Ali - or to email address jareed.ali@pwc.com. If your records are not in full agreement with
the above balance(s), please provide PricewaterhouseCoopers, Saudi Arabia with the
amount(s) shown in your records together with details of all differences, including balances
on any accounts not listed above.

Should you prefer to do so, you may fax your reply direct to PricewaterhouseCoopers on
+966 13 849 6281.

This letter is not a request for payment and accordingly please do not enclose cheques or
other payments with your confirmation.

We thank you in advance for your cooperation in complying with this request and apologise
for any inconvenience caused.

Yours faithfully

Mohsin ul Kabir
Regional Finance Manager

Response Please tick as appropriate

We confirm that we are in agreement with the above
mentioned balance(s) of SAR [ ] in your favour at
December 31, 2022.
We are not in agreement with the above mentioned balance(s)
of SAR [ ] for the following reasons:
(Give details of all exceptions)

........................................ ........................................
(Signature) (Date)

........................................ ........................................
(Name and job title of customer official) (Name of Customer)
23-January-2023

BAE SYSTEMS SAUDI DEVELOPMENT&TRAINING

cc: PricewaterhouseCoopers, Saudi Arabia

Dear Sirs

In connection with the audit of our financial statements, we are writing to you requesting
that you confirm the following balance(s) in our favour of SAR. (66,410.72) at December 31,
2022.
If your records are in full agreement with the above balance(s), please confirm this on the
attached copy of this letter by signing and returning it directly to our auditors,
PricewaterhouseCoopers, 15th & 19th Floor, Al Hugayet Tower, P.O. Box 467, Dhahran
International Airport 31932, Kingdom of Saudi Arabia and contact name Mr. Jareed
Ali - or to email address jareed.ali@pwc.com. If your records are not in full agreement with
the above balance(s), please provide PricewaterhouseCoopers, Saudi Arabia with the
amount(s) shown in your records together with details of all differences, including balances
on any accounts not listed above.

Should you prefer to do so, you may fax your reply direct to PricewaterhouseCoopers on
+966 13 849 6281.

This letter is not a request for payment and accordingly please do not enclose cheques or
other payments with your confirmation.

We thank you in advance for your cooperation in complying with this request and apologise
for any inconvenience caused.

Yours faithfully

Mohsin ul Kabir
Regional Finance Manager

Response Please tick as appropriate

We confirm that we are in agreement with the above
mentioned balance(s) of SAR [ ] in your favour at
December 31, 2022.
We are not in agreement with the above mentioned balance(s)
of SAR [ ] for the following reasons:
(Give details of all exceptions)

........................................ ........................................
(Signature) (Date)

........................................ ........................................
(Name and job title of customer official) (Name of Customer)
23-January-2023

NESMA TELECOM & TECHNOLOGY CO. LTD.

cc: PricewaterhouseCoopers, Saudi Arabia

Dear Sirs

In connection with the audit of our financial statements, we are writing to you requesting
that you confirm the following balance(s) in our favour of SAR. (7,532.50) at December 31,
2022.
If your records are in full agreement with the above balance(s), please confirm this on the
attached copy of this letter by signing and returning it directly to our auditors,
PricewaterhouseCoopers, 15th & 19th Floor, Al Hugayet Tower, P.O. Box 467, Dhahran
International Airport 31932, Kingdom of Saudi Arabia and contact name Mr. Jareed
Ali - or to email address jareed.ali@pwc.com. If your records are not in full agreement with
the above balance(s), please provide PricewaterhouseCoopers, Saudi Arabia with the
amount(s) shown in your records together with details of all differences, including balances
on any accounts not listed above.

Should you prefer to do so, you may fax your reply direct to PricewaterhouseCoopers on
+966 13 849 6281.

This letter is not a request for payment and accordingly please do not enclose cheques or
other payments with your confirmation.

We thank you in advance for your cooperation in complying with this request and apologise
for any inconvenience caused.

Yours faithfully

Mohsin ul Kabir
Regional Finance Manager

Response Please tick as appropriate

We confirm that we are in agreement with the above
mentioned balance(s) of SAR [ ] in your favour at
December 31, 2022.
We are not in agreement with the above mentioned balance(s)
of SAR [ ] for the following reasons:
(Give details of all exceptions)

........................................ ........................................
(Signature) (Date)

........................................ ........................................
(Name and job title of customer official) (Name of Customer)
23-January-2023

NESMA TRADING CO. LTD.

cc: PricewaterhouseCoopers, Saudi Arabia

Dear Sirs

In connection with the audit of our financial statements, we are writing to you requesting
that you confirm the following balance(s) in our favour of SAR. (25,896.17) at December 31,
2022.
If your records are in full agreement with the above balance(s), please confirm this on the
attached copy of this letter by signing and returning it directly to our auditors,
PricewaterhouseCoopers, 15th & 19th Floor, Al Hugayet Tower, P.O. Box 467, Dhahran
International Airport 31932, Kingdom of Saudi Arabia and contact name Mr. Jareed
Ali - or to email address jareed.ali@pwc.com. If your records are not in full agreement with
the above balance(s), please provide PricewaterhouseCoopers, Saudi Arabia with the
amount(s) shown in your records together with details of all differences, including balances
on any accounts not listed above.

Should you prefer to do so, you may fax your reply direct to PricewaterhouseCoopers on
+966 13 849 6281.

This letter is not a request for payment and accordingly please do not enclose cheques or
other payments with your confirmation.

We thank you in advance for your cooperation in complying with this request and apologise
for any inconvenience caused.

Yours faithfully

Mohsin ul Kabir
Regional Finance Manager

Response Please tick as appropriate

We confirm that we are in agreement with the above
mentioned balance(s) of SAR [ ] in your favour at
December 31, 2022.
We are not in agreement with the above mentioned balance(s)
of SAR [ ] for the following reasons:
(Give details of all exceptions)

........................................ ........................................
(Signature) (Date)

........................................ ........................................
(Name and job title of customer official) (Name of Customer)
23-January-2023

NESMA ELECTRIC-JED

cc: PricewaterhouseCoopers, Saudi Arabia

Dear Sirs

In connection with the audit of our financial statements, we are writing to you requesting
that you confirm the following balance(s) in our favour of SAR. (3,149.10) at December 31,
2022.
If your records are in full agreement with the above balance(s), please confirm this on the
attached copy of this letter by signing and returning it directly to our auditors,
PricewaterhouseCoopers, 15th & 19th Floor, Al Hugayet Tower, P.O. Box 467, Dhahran
International Airport 31932, Kingdom of Saudi Arabia and contact name Mr. Jareed
Ali - or to email address jareed.ali@pwc.com. If your records are not in full agreement with
the above balance(s), please provide PricewaterhouseCoopers, Saudi Arabia with the
amount(s) shown in your records together with details of all differences, including balances
on any accounts not listed above.

Should you prefer to do so, you may fax your reply direct to PricewaterhouseCoopers on
+966 13 849 6281.

This letter is not a request for payment and accordingly please do not enclose cheques or
other payments with your confirmation.

We thank you in advance for your cooperation in complying with this request and apologise
for any inconvenience caused.

Yours faithfully

Mohsin ul Kabir
Regional Finance Manager

Response Please tick as appropriate

We confirm that we are in agreement with the above
mentioned balance(s) of SAR [ ] in your favour at
December 31, 2022.
We are not in agreement with the above mentioned balance(s)
of SAR [ ] for the following reasons:
(Give details of all exceptions)

........................................ ........................................
(Signature) (Date)

........................................ ........................................
(Name and job title of customer official) (Name of Customer)
23-January-2023

DHL GLOBAL FORWARDING (UK) LTD.

cc: PricewaterhouseCoopers, Saudi Arabia

Dear Sirs

In connection with the audit of our financial statements, we are writing to you requesting
that you confirm the following balance(s) in our favour of SAR. (7,532.50) at December 31,
2022.
If your records are in full agreement with the above balance(s), please confirm this on the
attached copy of this letter by signing and returning it directly to our auditors,
PricewaterhouseCoopers, 15th & 19th Floor, Al Hugayet Tower, P.O. Box 467, Dhahran
International Airport 31932, Kingdom of Saudi Arabia and contact name Mr. Jareed
Ali - or to email address jareed.ali@pwc.com. If your records are not in full agreement with
the above balance(s), please provide PricewaterhouseCoopers, Saudi Arabia with the
amount(s) shown in your records together with details of all differences, including balances
on any accounts not listed above.

Should you prefer to do so, you may fax your reply direct to PricewaterhouseCoopers on
+966 13 849 6281.

This letter is not a request for payment and accordingly please do not enclose cheques or
other payments with your confirmation.

We thank you in advance for your cooperation in complying with this request and apologise
for any inconvenience caused.

Yours faithfully

Mohsin ul Kabir
Regional Finance Manager

Response Please tick as appropriate

We confirm that we are in agreement with the above
mentioned balance(s) of SAR [ ] in your favour at
December 31, 2022.
We are not in agreement with the above mentioned balance(s)
of SAR [ ] for the following reasons:
(Give details of all exceptions)

........................................ ........................................
(Signature) (Date)

........................................ ........................................
(Name and job title of customer official) (Name of Customer)
23-January-2023

BRANCH HITACHI RAIL STS SAUDI ARABIA.

cc: PricewaterhouseCoopers, Saudi Arabia

Dear Sirs

In connection with the audit of our financial statements, we are writing to you requesting
that you confirm the following balance(s) in our favour of SAR. (7,532.50) at December 31,
2022.
If your records are in full agreement with the above balance(s), please confirm this on the
attached copy of this letter by signing and returning it directly to our auditors,
PricewaterhouseCoopers, 15th & 19th Floor, Al Hugayet Tower, P.O. Box 467, Dhahran
International Airport 31932, Kingdom of Saudi Arabia and contact name Mr. Jareed
Ali - or to email address jareed.ali@pwc.com. If your records are not in full agreement with
the above balance(s), please provide PricewaterhouseCoopers, Saudi Arabia with the
amount(s) shown in your records together with details of all differences, including balances
on any accounts not listed above.

Should you prefer to do so, you may fax your reply direct to PricewaterhouseCoopers on
+966 13 849 6281.

This letter is not a request for payment and accordingly please do not enclose cheques or
other payments with your confirmation.

We thank you in advance for your cooperation in complying with this request and apologise
for any inconvenience caused.

Yours faithfully

Mohsin ul Kabir
Regional Finance Manager

Response Please tick as appropriate

We confirm that we are in agreement with the above
mentioned balance(s) of SAR [ ] in your favour at
December 31, 2022.
We are not in agreement with the above mentioned balance(s)
of SAR [ ] for the following reasons:
(Give details of all exceptions)

........................................ ........................................
(Signature) (Date)

........................................ ........................................
(Name and job title of customer official) (Name of Customer)