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S.N. NUCLEARELECTRICA S.A. - SNN

Report according art. 82 Law 24/2017

Release Date: 8/21/2020 12:28:25 PM

IRIS Code: 78B45

 

 

Current Report as per art. 82 under Law 24/2017 on concluding certain legal documents with persons involved with the shareholders controlling the company

Reporting date: 21.08.2020

Name of the issuing entity: Societatea Nationala NUCLEARELECTRICA S.A.

Registered office: Strada Polona nr. 65, Sector 1, Bucuresti

Phone/fax number: 021-203.82.00 / 021 – 316.94.00

Sole Registration Code with the Trade Register Office: 10874881

 Order number: J40/7403/1998

Subscribed and paid share capital: 3.015.138.510 lei

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

 

 

 To:                 Bucharest Stock Exchange

                        Financial Supervisory Authority

 

 

Important event to be reported:

Transaction of the kind listed in Art. 82 of Law No. 24/2017

 

Societatea Nationala Nuclearelectrica S.A. ("SNN") informs the shareholders and the investors about the conclusion, on 19.08.2020, of a transaction with a  value greater than 50,000 Euro, with the Energy Distribution Company Electrica S.A. The cumulated value of the contracts concluded with Energy Distribution Company Electrica S.A by SNN, as seller, since the beginning of 2020 exceeds 10% of the net company’s turnover, as per the financial statements of 2019. As a consequence, in compliance with the provisions of art. 234 letter i) of the ASF Regulation no. 5/2018, SNN has the obligation to report the cumulated value of these transactions as well.

 

Details on the contract concluded by SNN, as seller, containing information about the contract object and total value, about mutual receivables, guarantees and payment terms and methods, are showed in Appendix 1.

 

 

 

Chief Executive Officer

 

Cosmin Ghita

                                                                                                                                                                                               

                                                                                                                                                                                               


   

No.

Parties to the legal

document

Number and date of the legal document

Legal docume nt type

Object of the

document

Total amount

Mutual

receivables

Issued

guarantees

Payment terms and methods

Penalties

1.

SNN SA-

Energy Distribution Company Electrica S.A

19.08.2020   34950

Annex to EFET contract

Wholesale energy supply

 

Period:

01.01.2021-31.12.2021

Value of the current contract:

10.774.800,00 lei         

 

Cumulated value since the  beginning of the year:

416.899.262,64

lei

 

Receivables at

19.08.2020 9.058.646,40 lei

Debts at:

19.08.2020   00,00

lei

40.000.000,00 lei (the warranty is constituted in order to cover the transactions which will be concluded on the basis of the EFET contract no. 1561 from  February 2020 until 15.02.2022)

The buyer will pay in full the invoice issued until the payment deadline stated on the invoice, namely not later than 20 calendar days since the receipt date from the Seller, by email or fax.

Awarded through the transaction confirmation form no. 34950 concluded on PC-OTC.

On the basis of the OPCOM confirmation for the conclusion of the transaction, Annex 2a to the EFET contract no. 1561 was concluded. SN Nuclearelectrica does not constitute letter of warranty for this transaction.

 

2.

SNN SA-

Energy Distribution Company Electrica S.A

19.08.2020   34951

Annex to EFET contract

Wholesale energy supply

 

Period:

01.01.2021-31.12.2021

Value of the current contract:

10.774.800,00 lei         

 

Cumulated value since the  beginning of the year:

427.674.062,64

lei

 

Receivables at

19.08.2020 9.058.646,40 lei

Debts at:

19.08.2020   00,00

lei

40.000.000,00 lei (the warranty is constituted in order to cover the transactions which will be concluded on the basis of the EFET contract no. 1561 from  February 2020 until 15.02.2022)

The buyer will pay in full the invoice issued until the payment deadline stated on the invoice, namely not later than 20 calendar days since the receipt date from the Seller, by email or fax.

Awarded through the transaction confirmation form no. 34951 concluded on PC-OTC.

On the basis of the OPCOM confirmation for the conclusion of the transaction, Annex 2a to the EFET contract no. 1561 was concluded. SN Nuclearelectrica does not constitute letter of warranty for this transaction.

 

                                                                                                                                                                                     

 

 



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