Annual Statements

The Annual Report for financial year ended on December 31, 2018, prepared in compliance with the provisions of art. 63 of Law no. 24/2017 on issuers of financial instruments and market operations and with Appendix no. 15 to the Regulation no. 5/2018 on issuers of financial instruments and market operations

The Individual Audited Financial Statements as at and for the year ended on December 31, 2018, prepared in accordance with Minister of Finance Order no. 2844/2016 for the approval of the Accounting regulations compliant with the International Financial Reporting Standards (“IFRS”)

EXCEL-The Individual Audited Financial Statements as at and for the year ended on December 31, 2018, prepared in accordance with Minister of Finance Order no. 2844/2016 for the approval of the Accounting regulations compliant with the International Financial Reporting Standards (“IFRS”)

The auditor’s report on the individual financial statements

The Consolidated Audited Financial Statements as at and for the year ended at December 31, 2018, prepared in accordance with Minister of Finance Order no. 2844/2016 for the approval of the Accounting regulations compliant with the International Financial Reporting Standards (“IFRS”)

EXCEL-The Consolidated Audited Financial Statements as at and for the year ended at December 31, 2018, prepared in accordance with Minister of Finance Order no. 2844/2016 for the approval of the Accounting regulations compliant with the International Financial Reporting Standards (“IFRS”)

The auditor’s report on the consolidated financial statements

EXCEL: Preliminary Unaudited Individual Financial Statements as at and for the financial year ended on December 31, 2018

Preliminary Unaudited Individual Financial Statements as at and for the financial year ended on December 31, 2018

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