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Auditor Report - H2 2020 Contracts

Release Date: 1/29/2021 3:28:53 PM

IRIS Code: C2F1A



In compliance with Law no. 24/2017 regarding Issuers of Financial Instruments and Market Operations 


Report date: January 29, 2020
Company name: Societatea Nationala de Gaze Naturale ROMGAZ S.A.

Address: Medias, 4 Constantin I. Motas Square, Sibiu County – Romania, 551130
Phone/fax no: 004-0374-401020 / 004-0269-846901

Fiscal Code: RO14056826

LEI Code: 2549009R7KJ38D9RW354

Trade Register registration number: J32/392/2001

Subscribed and paid in share capital: 385,422,400 RON

Regulated market where the issued securities are traded: Bucharest Stock Exchange (BVB), London Stock Exchange (LSE)



Significant event to be reported:



·         Publication of the Auditor’s Report according to art. 923 from Law no. 24/2017 regarding the transactions reported in the 2nd Semester of 2020



In compliance with art. 923 paragraph 5 and 7 from Law no. 24/2017, S.N.G.N. ROMGAZ S.A. submits for publication the Independent Limited Assurance Report on the information included in the current and supplementary reports issued by the Company in accordance with the requirements of Law 24/2017, with all subsequent changes and clarifications, and with the provisions FSA Regulation no. 5/2018 during 2nd Semester of 2020.


The report is also available on company’s website www.romgaz.ro - Investor Relations - News and events - Current Reports – Contracts.



For Chief Executive Officer,

Daniel Corneliu PENA



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