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Auditor Report - art. 82 Law 24/2017 H1 2020

Release Date: 7/31/2020 3:24:58 PM

IRIS Code: 2900D



Financial Supervisory Authority

Bucharest Stock Exchange



Current report

according to Law 24/2017 on Issuers of Financial Instruments and Market Operations, Regulation No. 5/2018 and Code of the Bucharest Stock Exchange


Date of report: 31.07.2020

Name of the issuing entity: S.C. CONTED S.A.

Headquarters: Dorohoi, 1 Decembrie no. 8, Botosani County

Telephone / fax number: 0231610067/0231610026

Number Trade Register Office: J07 / 107/1991

Unique Registration Code: RO622445

Subscribed share capital: 2,284,360.06

Trading Market: B.V.B. - Standard




Independent Report of Limited Assurance of the auditor according to art. 82 of Law no. 24/2017 for transactions completed in the first semester of 2020


            S.C. CONTED S.A. Dorohoi, informs the shareholders, in accordance with the provisions of art. 82 of Law no. 24/2017 and in accordance with art. 144, lit. B, paragraph 4 of the A.S.F. no. 5/2018 on the independent report of limited assurance of the financial auditor on transactions with HMD France according to Art. 82 of Law no. 24/2017 in the first semester of 2020.


For details, see the attached report below.



General Manager,

Eng. Popovici Adriana


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