CCX - Caspy Commodity Exchange

Letter from the President of JSC "Caspy Commodity Exchange"

The Republic of Kazakhstan has a greenhouse gas emission regulation system, under which the country has committed to reducing emissions by 15-20% and achieving carbon neutrality by 2060. Fulfilling these goals requires the participation not only of large industrial companies but of all participants in economic activity.

JSC "Caspy Commodity Exchange" is the first organized platform for trading CO₂ emissions in the post-Soviet space and has been ensuring the functioning of the secondary market of carbon units for over eight years. Since 2019, the Exchange has been included in the official KASE listing and shares the principles of sustainable development and ESG.

Despite the lack of legislative obligations, JSC "Caspy Commodity Exchange" has made a voluntary decision to achieve carbon neutrality. The Exchange annually conducts an inventory of Scope 1, 2 and 3 emissions, implements measures to reduce them, and offsets residual emissions with carbon units from voluntary markets.

With this step, the Exchange demonstrates a responsible position and calls on the business community to actively participate in the decarbonization process.

Sincerely,
President of JSC "Caspy Commodity Exchange"
Murat Kadissov

Corporate ESG documents

Code of Business Ethics of JSC CCX Corporate Governance Code of JSC CCX Regulation on the Board of Directors of JSC CCX Anti-Corruption Policy of JSC CCX Policy on the Processing and Protection of Personal Data of JSC CCX

Sustainability Reports

Sustainability Report 2025 Sustainability Report 2024 Sustainability Report 2023

Carbon Footprint Reports of JSC "Caspy Commodity Exchange"

Carbon Footprint Report for 2023 Carbon Footprint Report for 2022 Carbon Footprint Report for 2021

All information on corporate events, news, and financial reporting is disclosed on the website of the Kazakhstan Stock Exchange and the Financial Statements Depository on the website of the Ministry of Finance of the Republic of Kazakhstan

Corporate event	Timeframe / Duration
Determination of the audit organization conducting the audit of the Company	December 2023
Determination of the audit fee for the auditing organization for the audit of the Company’s consolidated annual financial statements for 2023	January 2024
Preliminary approval of the consolidated annual financial statements of the Company for 2023	May 2024
Approval of the audited consolidated annual financial statements for 2023	May 2024
Publication of the audited consolidated annual financial statements of the Company for 2023 on the website of KASE JSC and the Financial Statements Depository	July-August 2024
Approval of the Company's budget for 2025	December 2025
Publication of information on affiliated persons, as of the first day of the first month following the quarter	within 30 calendar days after the end of each calendar quarter
Publication of the Company's quarterly financial statements on the website of KASE JSC and the Financial Statements Depository	within 45 calendar days after the end of the reporting quarter

Documentation

Financial Statements of JSC Commodity Exchange “Caspy” for the 2024 Financial Year Financial Statements for the 2023 Financial Year Notes to the Financial Statements for 2023 Financial Statements of JSC Commodity Exchange “Caspy” for the 2023 Financial Year

Innovation and digital transformation are central to our strategy as they are a key competitive advantage, an integral part of sustainable development, and a driver of corporate economic efficiency.

The President of the Exchange is responsible for overall management of the company's activities in the field of innovation and digitalization.

We implement automation and digitalization projects in various areas, provide key clients and exchange bidding participants with reliable and secure information and technical services, including the provision of market data in real-time. Our main task is to ensure the uninterrupted operation of trading and information systems and, if necessary, promptly respond to possible adverse situations. We believe that the digitalization of procurement procedures and business processes can contribute to the further low-carbon integration of the exchange, its clients, and counterparties.

Among the digital solutions implemented on the Exchange, it is worth noting a unique electronic trading platform (ETP) that allows efficient procurement of goods, works, and services. The ETP provides information interaction (synchronization) with the National Registry NADLoC. The Exchange also has its own call center to support market participants.

For the effective management of innovation and digitalization, there are subsidiary companies engaged in the development and support of digital trading systems, including separate systems for various business entities.

In particular, one of the subsidiary companies, FSD LLP, is the developer of electronic trading systems and their software, including auctions with open and closed forms of submitting price proposals for increasing or decreasing prices, tenders, public offers, requests for quotes, and exchange trades. These ETPs allow for integration with a variety of corporate systems, including SharePoint, 1C, and SAP.

To automate and manage the procurement activities of commercial companies, FSD LLP has also introduced the "Smart Procurement" cloud service. In addition, the company operates a testing laboratory accredited by the National Accreditation Center LLP to verify the compliance of informatization objects with information security requirements.