Auditor Report - art. 108 Law 24/2017 (R) – H2, 2022

Important event to be reported:Publication of the Financial Auditor’sReport regarding the transactions reported according to art. 108of the Law no. 24/2017, republished– 2^nd Semester 2022

ALRO S.A. informs the shareholders and investors regarding the issuance of the Report of the Company’s Financial Auditor regarding the transactions reported by Alro during the period July 1^st - December 31^st, 2022, according to art. 108 of Law no. 24/2017, as republished, as well as in accordance with ASF Regulation no. 5/2018.

The Financial Auditor’sReportis also available on company website www.alro.ro - Investor Relations section – Reports - Financial reports 2022.

The Financial Auditor’sReportis attached to this Current Report.

Chairman of the Board of Directors                                      Managing Director

Marian Daniel Nastase                                                         Gheorghe Dobra

PDF: 

2022_December_Independent limited assurance report ASF 2022 II Sem - English_Alro.pdf