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Auditor Report - art. 82 Law 24/2017

Release Date: 12/19/2018 2:53:41 PM

IRIS Code: 01FB6

No. 81581/19.12.2018


To:          FINANCIAL SUPERVISORY AUTHORITY (FSA) - Financial instruments and investments sector



Ref: Audit report availability – transactions reported according to art. 82 of Law 24/2017



Report date: 19.12.2018

Name of the issuer: PATRIA BANK SA

Headquarters: Bucharest, 31 Ion Brezoianu, Actor Street, 1st, 2nd and attic

Phone / Fax No:  0212063902/0372538725

Unique Registration Code with the Trade Register: RO 11447021

Order number in the Trade Register: J40/9252/2016

Subscribed and paid-in share capital: RON 311,533,057.50

The regulated market where the instruments are traded: Bucharest Stock Exchange


In accordance with art. 144 point B) para. (4) of the FSA Regulation no. 5/2018 regarding issuers of financial instruments and market operations, related to the transaction reported by the bank through the current report no. 41487/29.11.2017, we present herewith attached the financial auditor report dated 18.12.2018.


Sincerely yours,


BOGDAN MERFEA                                                                                           LUCICA PITULICE

GENERAL DIRECTOR                                                                                        GENERAL DEPUTY DIRECTOR



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