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Texte juridique · n° 063.RAP/FM/2026/DLA.CMR

CAMEROON DEVELOPMENT CORPORATION (CDC) S.O.E — Report of the Statutory auditor on the annual financial statements — Period Ended 31st December 2025

Cameroun · 063.RAP/FM/2026/DLA.CMR · Adoption : 1 janvier 2026

Le rapport du commissaire aux comptes sur les états financiers annuels de la Cameroon Development Corporation (CDC) pour l'exercice clos le 31 décembre 2025. L'auditeur émet une opinion sans réserve, mais attire l'attention sur des notes concernant des actifs non productifs et des zones inexploitées. Il constate que les capitaux propres sont redevenus inférieurs à la moitié du capital social. Le rapport vérifie également la tenue des registres légaux et le dépôt des comptes au greffe.

forvis mazars

S.O.E**

Head office Bota – Limbe P.O Box 305

Republic of Cameroon

**Report of the Statutory auditor on the annual

financial statements**

Period Ended 31$^{st}$ December 2025

CAMEROON DEVELOPMENT CORPORATION (CDC) S.O.E

State Owned Enterprise with a Capital of 67,522,516,146 CFAF

Head office Bota – Limbe P O Box 305

TPPCR N°: TPPRR/RC/LBE/2016/B/0155/M2/025/2021/M2/2026/005

Report of the Statutory auditor on the annual financial statements

Period ended 31st December 2025

N/Réf: 063.RAP/FM/2026/DLA.CMR

To the Shareholders,

1. Opinion

In the execution of our mandate as statutory auditor which was entrusted to us by your General Assembly of the 1st December 2020, we have carried out the audit of the annual financial statements of the State Owned Entity Cameroon Development Corporation which comprise the balance sheet, the income statement, the cash flow statement, the notes to the financial statements and the accounting principles for the year ended 31st December 2025 as attached to the current report. The accounts present an equity of CFAF 3 203 600 936 which is inclusive of a net loss for the period of CFAF 20 039 724 379.

In our opinion, the accompanying financial statements present fairly in all material respects, the financial position of the company on 31st December 2025 and of its financial performance for the year then ended in accordance with the accounting rules and principles of the OHADA Accounting System.

2. Basis of our opinion

We conducted our audit in accordance with International Standards on Auditing (ISAs). Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Statements section of our report. We are independent of the Company in accordance with the Code of ethics applicable to the audit of financial statements in Cameroon, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

3. Emphasis of matter

We draw your attention to:

  • Note 3A of the financial statements: several estates and industrial units were either not operational or only partially operational during the year, mainly due to the socio-political crisis, and that certain projects were closed. As a result, fixed asset counts could not be fully performed in some locations, and a significant portion of the related assets remained

Statutory audit report, Audit

Forvis Mazars

unproductive during the year. The net book value of fixed assets concerned, as disclosed in Note 3 to the financial statements, amounts to CFAF 10,476,116,735 as at 31 December 2025, relating to Malende RE, Mukonje RE, Mbonge RE, Meanja RE, Manyu Project, Mukonje Industrial Unit and Illoani Industrial Unit.

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