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ROMPETROL RAFINARE S.A. - RRC

Auditor Report H2 2020 - according art. 92 ind. 3 Law 24/2017

Release Date: 1/29/2021 7:09:14 PM

IRIS Code: 210D6

Current report submitted in compliance with art. 92^3 of Law no. 24/2017 with subsequent amendments of Law no. 158/2020 and the FSA Regulation no. 5/2018

Report date: January 29th, 2021

ROMPETROL RAFINARE S.A.

Registered Seat: Navodari, 215 Navodari Blvd. (Administrative Facility), Constanta County

Telephone number: 0241/506100

Fax number: 0241/506930; 506901

Number of registration with the Trade Registry: J13/534/1991

Sole Registration Code: 1860712

Subscribed and paid-up capital: 4,410,920,572.60 lei

Regulated market on which the securities are traded: BUCHAREST Stock Exchange (market symbol RRC)

Significant event to report:

Auditor’s independent limited assurance report according to art. 92^3 of Law no. 24/2017 regarding the transactions concluded in the second semester of 2020

Rompetrol Rafinare S.A. informs its shareholders and investors, according to the provisions of art. 92^3 of Law no. 24/2017 about the financial auditor’s independent report of limited assurance regarding the significant transactions concluded by RRC according to art. 92^3 of Law no. 24/2017 in the period 1 July 2020 - 31 December 2020.

Please access the link here below to view the full report.



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