Current report in compliance with the stipulations of the art. 139 from the Law no. 24/2017 and of the art. 234 from FSA Regulation no. 5/2018 regarding the Issuers of financial instruments and market operations

Important event to be reported: Additional taxation notice

The Company hereby informs the investors and interested general public that, following an audit performed between 2023-2024 by the Financial Authority ANAF – Large Taxpayers Division, examining the period 2016-2021, the Company has received an additional taxation notice in amount of  ron 13,550,671, representing additional profit tax and VAT, decision which is considered as profoundly unsubstantiated and illegal, and therefore the Company will make use of all legal actions for the cancelation of this decision.

Marian-Daniel Năstase                                                Gheorghe Dobra

President of the Board of Directors                           Chief Executive Officer