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Financial statements 2021

Annual statements

Annual report of the Board of Directors for the financial year 2021

Annual report of the Board of Directors in ESEF format

Non-financial statement of SN Nuclearelectrica SA for 2021

Individual Financial Statements as at and for the financial year ended on December 31, 2021 prepared in accordance with the Public Finances Minister’s Order no. 2844/2016 on the approval of the accounting regulations compliant with the International Financial Reporting Standards adopted by the European Union

Independent auditor’s report on the individual financial statements

Individual financial statements – Excel file

Consolidated Financial Statements as at and for the financial year ended on December 31, 2021 Prepared in accordance with the Public Finances Minister’s Order no. 2.844/2016 on the approval of the accounting regulations compliant with the International Financial Reporting Standards adopted by the European Union

Independent auditor’s report on the consolidated financial statements

Consolidated financial statements – Excel file

Quarterly report of the Board of Directors for the 4th quarter of 2021

Preliminary and Unaudited Individual Financial Statements as at and for the year ended on December 31, 2021

Excel – Preliminary and Unaudited Individual Financial Statements as at and for the year ended on December 31, 2021

Quarter III

Quarterly report regarding the economic and financial activity of S.N. Nuclearelectrica S.A. according to the provisions of art. 69 of Law no. 24/2017 on the issuers of financial instruments and market operations and Annex no. 13 to ASF Regulation no. 5/2018 regarding issuers of financial instruments and market operations for the 9-month period that ended on September 30, 2021

Unaudited Simplified Individual Interim Financial Statements on the date and for the period of 9 months ended on September 30, 2021 prepared in accordance with the Public Finances Minister’s Order no. 2.844/2016 on the approval of the accounting regulations compliant with the International Financial Reporting Standards adopted by the European Union (“IFRS – EU”), in virtue of the International Accounting Standard 34 – “Interim Financial Reporting” adopted by the European Union

Quarterly report of the Board of Directors for the 3rd quarter of 2021

Excel-Unaudited simplified individual interim financial statements on the date and for the period of nine months ended on September 30, 2021

1st Half-Year

Half Year Report regarding the economic and financial activity of S.N. Nuclearelectrica S.A. according to the provisions of art. 65 of Law no. 24/2017 on the issuers of financial instruments and market operations and Annex no. 14 to ASF Regulation no. 5/2018 regarding issuers of financial instruments and market operations for the 6-month period that ended on June 30, 2021 (First half-year of financial year 2021)

Individual Interim Financial Statements as of and for the 6 month period ended on June 30, 2021 Prepared in accordance with the Public Finances Minister’s Order no. 2844/2016 on the approval of Accounting Regulations compliant with the International Financial Reporting Standards adopted by the European Union, in virtue of the International Accounting Standard 34 – “Interim Financial Reporting”

Review report

Excel – Individual Interim Financial Statements

Consolidated Interim Financial Statements as of and for the 6-month period ended on June 30, 2021 Prepared in accordance with the Public Finances Minister’s Order no. 2844/2016 on the approval of Accounting Regulations compliant with the International Financial Reporting Standards adopted by the European Union, based on the International Accounting Standard 34 – “Interim Financial Reporting”

Review report

Excel – Consolidated Interim Financial Statements

Half Year Report of the Board of Directors – First Half year 2021

1st Quarter

Quarterly Report regarding the economic and financial activity of S.N. Nuclearelectrica S.A. according to the provisions of art. 67 of Law no. 24/2017 on the issuers of financial instruments and market operations and Annex no. 13 to ASF Regulation no. 5/2018 regarding issuers of financial instruments and market operations for the 3-month period that ended on March 31, 2021 (First quarter of financial year 2021)

Individual Interim Financial Statements as of and for the three-month period ended on March 31, 2021 Prepared in compliance with Order of the Ministry of Public Finance No. 2.844/2016 on the approval of Accounting Regulations compliant with the the International Financial Reporting Standards adopted by the European Union (IFRS – EU), in virtue of International Accounting Standard 34 – “Interim Financial Reporting” adopted by the European Union

Individual Interim Financial Statements in Excel format

Quarterly Report of the Board of Directors – 1st quarter of 2021

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