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Auditor Report - art. 82 Law 24/2017, H2, 2019

Release Date: 1/30/2020 7:42:41 PM

IRIS Code: E952A



 No. 223/30.01.2020






According to A.S.F. Regulation no.5/2018


According to :


Regulation A.S.F. no. 5/2018 on issuers of financial instruments and market operations;

Law no.24/2017 on issuers of financial instruments and market operations;

Law No.31 / 1990, companies, republished with subsequent amendments;

Articles of Association of ROMCARBON S.A.

Date of report:30.01.2020

Name of Issuer: ROMCARBON S.A.

Headquarters: 132, Transilvaniei street, Buzau, Buzau County

Phone number: 0238/711 155

Fax number:0238/710 697

Single registration code: RO 1158050

Number of Trade Registry: J 10/83/1991

Subscribed and paid up capital: 26,412,209.60 lei

Regulated market where the issued securities are traded: BVB Standard Category Event to be reported: independent report of limited assurance over the information included in the current reports issued by the company in accordance with the provisions of law no. 24 /2017 (art.82) and of regulation no.5/2018.


The complete report is available in the link below.


We are at your disposal with further information or additional documents.


Yours sincerely,


Chiarman of the Board of Directors

Huang Liang Neng



General Manager

Andrei Radu





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