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SIF MOLDOVA S.A. - SIF2

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

Release Date: 7/30/2020 4:45:40 PM

IRIS Code: 95AF2

Report date: July 30, 2020

Information according to: Article 82 of Law 24/2017, FSA Regulation 5/2018

Issuer name: Societatea de Investitii Financiare MOLDOVA S.A.

Headquarters: 94C Pictor Aman street, Bacau

Phone/fax/e-mail: 0234576740 / 0234570062 / sifm@sifm.ro

Sole registration number at the Trade Register Office: 2816642

EUID: ROONRC J/04/2400/1992

LEI: 254900Y1O0025N04US14

Share capital: 100,217,917.6 RON

Number of issued shares: 1,002,179,176

Face Value: 0.1 RON/share

Ownership structure: 100% private

Free float: 100%

ASF Register No.: PJR071AFIAA/040002

Regulated market on which the issued securities are traded: Bucharest Stock Exchange, Premium category

International identifiers:

Bucharest Stock Exchange: SIF2

ISIN: ROSIFBACNOR0

Bloomberg: BBGID BG000BMN5F5

Reuters:  SIF2.BX

 

To:       BUCHAREST STOCK EXCHANGE

 

FINANCIAL SUPERVISORY AUTHORITY

Financial Instruments and Investments Sector

 

In accordance with the provisions of article 82 of Law 24/2017 and article 144 of ASF Regulation 5/2018 we present attached the KPMG Audit SRL Financial Auditor’s Assurance Report for the first half of 2020, on compliance with the legal framework regarding the contracts concluded with the subsidiaries exceeding EUR 50,000 namely a contract concluded with ASSET INVEST SA.

 

Catalin Iancu

Deputy CEO

 

Catalin Nicolaescu

Compliance Officer



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