Principal activity of ICG is the full-scale and all-encompassing completion of the Aktogay expansion project for KAZ Minerals Aktogay LLC Responsibilities - - Managed financial operations for the Aktogay expansion project for KAZ Minerals Aktogay LLC. Construction started in 2018 and completed in 2022. Currently ICG is under liquidation. - Led monthly reporting, budgeting, and preparation of annual financial statements - Oversaw contract closure, accounting function, and communication with Group Finance team - Coordination of work with tax authorities on liquidation of the company (tax audit)

Kaz Minerals Projects BV is part of KAZ Minerals Group. The role of KPBV covers development studies, engineering, construction and commissioning. In 2018 KAZ Minerals started expansion of its processing facilities at the Aktogay copper mine in the East Region of Kazakhstan by construction of second concentrator. The capital budget for the expansion project was $1.2 billion. Aktogay Expansion project was completed during 2022. Responsibilities - Monthly reporting for KPBV - Monthly reporting for Aktogay expansion project - Quarterly forecast and annual budget for KPBV and Aktogay expansion project - Analyse variances between actual and forecast - Quarterly presentation on financial results for KPBV - Preparation of the annual financial statements for KPBV - Oversee the preparation of annual corporate tax. Calculation of CIT and deferred tax for half year and annual reporting purpose - Assessment of tax risks for KPBV and Aktogay expansion project - Review contracts for KPBV and Aktogay Expansion Project - Manage relationships with auditors - Ensure insurance coverage for Aktogay Expansion project - Work with external companies in regards of financing and progress of Aktogay Expansion project - Opening of KPBV branch in Russia, Poland and Canada for delivering of services for Peschanka project in Canada - Oversee accounting function, provide feedback, establish KPIs, coaching and training - Communication with Group Finance team

Company: KATCO Kazakh-French Joint Venture LLP Department: Finance Direction Position: Chief Accountant Katco is a joint venture between Areva Mines (French company holding 51%) and Kazatomprom (Kazakhstani state company holding 49%). The main activity is the production and sale of uranium concentrate, exploration and development of uranium fields in Kazakhstan. Responsibilities: * Conduct of accounting bookkeeping and the preparation of the statutory financial statements and other financial information in compliance with IFRS and local applicable norms. ; * Overseeing the accuracy of the tax reports, the issuing of tax returns to the tax authorities and ensuring compliance with fiscal discipline ; * Developing and maintaining a workflow system for the timely, complete and correct calculation, declaration and payment of all the company's tax liabilities to the state budget ; * Controls the compliance to the established rules of documentation of receipt and issue of inventory holdings; the compliance to the established regulations of conduct of physical inventory of cash, inventory holdings, long-term assets, receivable and payables; the timely collection of receivables and redemption of payables; the legality of write-off from the Company accounting books of shortages, receivables and other losses. * Supervision and coaching of the Accounting team and arrange training plans relevant to the work trend requirements. Sets-up annual objectives to employees and apply individual performance review guidelines. * Regular update of the Accounting Policy in compliance with the IFRS standards and local regulations. * Implements accounting procedures and deploys the tools necessary to produce the Financial Statements. Initiate tickets (requests) to make changes in SAP module. * In close relation with the Financial Controlling Department perform monthly closing procedures and monitors the closing agenda. * Ensures that the appropriate processes are in place to control the compliance and the reliability of the entries made by the accounting team and impacting the Financial Statements as well as Tax information. * Supervises closely physical annual counting of fixed assets and materials * Interfaces with the company's brokers and Legal to ensure all insurance claims are duly processed. * Interface with Purchasing and Legal to ensure contracts with third parties are in compliance with local regulation (agree terms of payment, invoicing, insurance terms) * Guarantees the interface with statutory Auditors, especially during hardclose and final statutory audit procedures. * Coordinates third party audits and inspections focusing on accounting and tax data. * Prepares calculation of deferred taxes under the IFRS ;

Department: Assurance Services Last Position: Director I have more than 10 years experience in audit, with a focus on serving the energy and mining industries. I have significant experience with clients in natural gas and crude oil exploration and production, marketing and trading. I was also involved with many of the Human Resources aspects including recruitment and various other People initiatives related to constructive performance feedback, effective counseling and strategic deployment of human capital. Responsibilities: * Managing auditing projects, assigning staff to clients and overseeing projects to completion, complying with policies, procedures and standards at all times * Strong knowledge of IFRS and Kazakhstani legislation ; * Writing and presenting reports ; * Assisting in the assessment and management of business and risk ; * Oversee multiple engagements. ; * Develop and motivate engagement staff and provide counseling and career guidance. * Preparation of audit strategy - setting budgets, scheduling audits, selecting staff and assigning workloads, and financial reporting. * Interact with partners to maintain business relationships with clients * Oversee the completion of clients' annual reports and interact with clients to discuss audit issues. * Ensure effective delivery and timely completion of projects * Experience of attracting, leading and mentoring high performing teams * Presented to audit and finance committees communicating audit results * Part of Audit Transformation Process (ATP)/Team Based Learning (TBL) team Clients My portfolio includes following clients: PetroKazakhstan Group (subsidiary of CNPC) is an energy company engaged in the acquisition, exploration, development and production of oil and gas and sale of oil and refined products. Samek International (subsidiary of Max Petroleum, listed on AIM) is an energy company engaged in exploration, development and production of oil. Karachaganak Petroleum Operating BV (Operator of Karachaganak field) is one of the world's largest gas and condensate fields. The Karachaganak Venture brings expertise and knowledge from four international oil & gas companies - BG Group (32.5%), ENI (32.5%), Chevron (20%) and Lukoil (15%). BG Kazakhstan (subsidiary of BG Group, listed on LSE), main asset in Kazakhstan is 32.5% interest in Karachaganak Nova Zinc (subsidiary of Chelyabinsk Zinc Plant, listed on LSE), operates in the mining industry. Its main activities are the extraction and integrated processing of ore with the purpose of producing zinc and lead concentrates. Kazakhstan Auminium Smelter (subsidiary of ENRC, listed on LSE) is producer of aluminium. Wrigley Kazakhstan, a subsidiary of Wrigley, one of the world's leading gum and confections manufacturers. Arena S (Sulpak) is the leading Kazakhstani consumer electronic retail chain. My other clients are: OMS Shipping (marine tranship of limestone rock used in construction of artificial islands in the northern part of the Caspian Sea), AGIP Karachaganak

Department: Finance Position: Chief Accountant of Temir porject Maersk Oil operates 2 oil fields in Kazakhstan: Temir and Dunga under Production Sharing Contracts. Main activity is development and production of oil. Responsibilities: * Preparation of Group Reporting Forms / Financial statements in accordance with Production Sharing Agreement. * Implemented new procedures for month-end closing and more than halved the length of time needed. * Preparation of annual budgets ; * Establishing annual business plan ; * Analysis and comparison of actual with budgeted figures * Coordinate and manage daily activities of accounting staff. * Investigate account discrepancies and reconcile to general ledger. * Ensure compliance with all accounting policies, procedures and internal controls. * Close work with the external and internal auditors. ;

Stated above

* Recording inventory receipt and dispatch ; * Participate in stock take, reconciling accounting data to inventory system ;