Starting with financial year 2025, the financial statements are audited by: JPA AUDIT &CONSULTANTA

Information about Auditor
(Business) name:	JPA AUDIT & CONSULTANTA SRL
State where the registered office is located:	Bucharest, Romania
Registered office and address of the company:	Bucuresti, B-dul Mircea Voda nr. 35, Sectorul 3
Fiscal Code/Unique Registration Code:	14863621
Trade Registry Code:	J40/2008/2002
License number:	CAFR 319/2003; ASF nr. 68/11.06.2025

For fiscal year 2024 the auditor was KPMG Audit. For fiscal year 2023 the auditor was LionLink Audit SRL. For fiscal years 2020, 2021 and 2022, the financial statements were audited by BDO Audit SRL. During 2015-2019, the financial statements were audited by ACE Consult SRL