ADAMA Ltd.
Special Report on Deposits/Loans Related Party
Transaction Relating to Finance Company
For the year ended December 31, 2018
Note: The Special Repot on Deposits/Loans Related Party Transaction Relating to Finance Company will be issued in Chinese. This special explanation is English translation prepared for the Company's management review purpose only and cannot be provided to third parties for other purpose. If there is any conflict between the Chinese and English version, the Chinese version shall prevail.
Special Report on Deposits/Loans Related Party Transaction Relating to Finance Company for the Year ended December 31, 2018 of
ADAMA Ltd.
De Shi Bao (Han) Zi (19) No. Q00366 To the Board of Directors of ADAMA Ltd.:
We are entrusted to audit the financial statements of ADAMA Ltd. (the "ADAMA Company"), which comprise consolidated and the ADAMA Company's balance sheets as at 31 December 2018, and consolidated and the Company's income statements, consolidated and the ADAMA Company's statements of changes in shareholders' equity and consolidated and the Company's cash flow statements for the year then ended, and have issued the auditor's report with unqualified opinion (De Shi Bao (Shen) Zi (19) No. P01527) on March 19, 2019.
The ADAMA Company has prepared the accompanying Summary Statement of Deposits/Loans Related Party Transaction Relating to Finance Company for the year 2018 (the “Summary Statement”) in accordance with the Shenzhen Stock Exchange on Information Disclosure Memorandum No.2—Information Disclosure of Deposits/Loans Related Party Transaction Relating to Finance Company.
The management of the ADAMA Company is responsible for the faithful preparation and disclosure of the Summary Statement that give a true, legal and complete view. We have compared the Summary Statement and the accounting information reviewed by us in the audit of the ADAMACompany’s financial statements for the year 2018 along with the audited financial statements, and found that no discrepancies, in all material aspects, were identified. We have not performed additional audit procedures against the information stated in the Summary Statement except those relevant to the related party transactions in the audit of theCompany’s financial statements for the year 2018 in accordance with China Standards on Auditing.
The accompanying Summary Statement shall be read with the audited financial statements as a whole for a better understanding of Deposits Related Party Transaction Relating to Finance Company for the year 2018.
The explanation is used for the presentation of Deposits/Loans Related Party Transaction Relating to Finance Company for the year 2018 to the securities regulator only, and for no other purpose. Deloitte Touche Tohmatsu CPA LLP Chinese Certified Public Accountant: Xu Yusun Shanghai, China
Chinese Certified Public Accountant: Ma Renjie March 19, 2019
Summary Statement of Deposits/Loans Related Party Transaction Relating to Finance Company
for the year 2018 of ADAMA Ltd.
Unit: RMB '000
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|Name of Related Party|Relationship with ListedCompany|Accounts of ListedCompany|Beginning of2018|Increasing in 2018|Decreasing in 2018|Ending of 2018|Category of FinancialService|
|ChemChina Finance Corporation|Legal person controlled bycontrolling shareholder|Cash in bank|155,700|261,380|121,419|295,661|Deposit|
|Total|||155,700|261,380|121,419|295,661||

Summary Statement has been signed by the followings on March 19,2019：
Legal representative Chief of accounting work Chief of accounting organ