PERU LNG 2021 Annual Report slide image

PERU LNG 2021 Annual Report

ANNUAL REPORT PERU LNG 2021 CHAPTER 7 FINANCIAL INFORMATION As far as the road tanker liquefied gas loading terminal is concerned, as at the 31st of December 2021 three thousand eight hundred and sixty two trucks had been dispatched, representing a total sales volume of 4 407 829 MMBtus, 5% more than the volume sold in 2020. Demand next year is estimated at a total of 13 trucks despatched per day. Cash and cash equivalent as at the close of fiscal year 2021 amounted to USD 89 million, a figure 36% lower than that registered at the close of 2020 (USD 139 million), mainly as a result of the need for cash to pay for repairs arising from the unexpected events in the plant, and to purchase spare parts, etc. Furthermore, and in accordance with the company's dividends policy, PERU LNG's shareholders recently agreed not to pay a dividend from the 2021 results. As mentioned previously, the company. received its credit rating reports in August 2021 from ratings agencies Moody's, Fitch and Standard & Poor's, respectively, who made adjustments to PERU LNG'S previous ratings. This was principally due to the unexpected events occurring in the plant during 2021. As a result, Moody's reduced its rating from "B1" to "B3", with a negative outlook; whilst Fitch reduced its rating from "BB-" to "B+", with a negative outlook. Financial information The financial information on PERU LNG given below was obtained from the audited financial statements PERU LNG and respective explanatory notes. The financial statements cover the years ending on the 31st of December 2020 and 2019, respectively and were audited by Caipo y Asociados Sociedad Civil, a member firm of KPMG International. This financial information has been prepared in accordance with the International Financial Reporting Standards (IFRS) issued by the International Accounting Standard Board (IASB) in force as at the 31st December 2020. The following financial statements are for the year ending on the 31st of December 2020. Independent auditors' opinion To the shareholders of PERU LNG S.R.L. We have audited the attached financial statements of PERU LNG S.R.L., a subsidiary of PERU LNG Company L.L.C. of the United States of America, consisting of the statement of financial position as at the 31st of December 2021 and 2020, the statement of income and other integral results, changes in equity and cash flow for the financial years ending on those dates, as well as significant accounting policies and notes 1 to 27 attached hereto. the Management responsibility for financial statements The management is responsible for the preparation and reasonable presentation of the individual financial statements in accordance with the International Financial Reporting Standards issued by the International Accounting Standards Board and internal controls implemented by the management to ensure that the individual financial statements are free from material inaccuracies, whether deliberate or erroneous. Auditor's responsibility Our responsibility consists in giving an opinion on the financial statements based on the our audits. Our audit was carried out in accordance with international audit standards approved for use in Peru by the Board of Rectors of the Professional Associations of Public Accountants of Peru. These rules demand that we meet ethical requirements and plan and carry out our audit such that we are reasonable certain that the financial statements do not contain significant errors. An audit consists of procedures to obtain audit evidence of the balances and information contained in the financial statements. The procedures chosen depend on the auditor's judgement and include an evaluation of the risk that material inaccuracies may exist in the 91
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