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REG - Soc EnergElectricaSA - Related Party Transactions - Auditor H1 Report

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RNS Number : 4540Y  Societatea Energetica Electrica SA  30 July 2024

To:                              Bucharest Stock
Exchange (BSE)

                                    London
Stock Exchange (LSE)

Romanian Financial Supervisory Authority (FSA)

 

Current report in compliance with the Law 24/2017 on issuers of financial
instruments and market operations, FSA Regulation no. 5/2018 on issuers of
financial instruments and market operations, and the Bucharest Stock Exchange
Code

Report date: 30 July 2024

Company name: Societatea Energetica Electrica S.A. (Electrica)

Headquarters: 9 Grigore Alexandrescu Street, 1st District, Bucharest, Romania

Phone/fax no.: 004-021-2085999/ 004-021-2085998

Fiscal Code: RO 13267221

Trade Register registration number: J40/7425/2000

Subscribed and paid in share capital: RON 3,395,530,040

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

 

Significant events to be reported:

 

Auditor's independent limited assurance report according to art. 108 of Law
no. 24/2017 regarding the transactions reported in the first semester of 2024

 

Societatea Energetica Electrica S.A. (Electrica) informs its shareholders,
according to the provisions of Art. 108 para. (5)-(7) of Law no. 24/2017,
about the financial auditor's independent report of limited assurance
(attached to this current report) regarding the transactions reported by
Electrica between 1 January 2024 - 30 June 2024, according to Article 108 of
Law 24/2017, as well as according to FSA Regulation no. 5/2018.

 

 

CFO
 
 

Stefan Frangulea

 http://www.rns-pdf.londonstockexchange.com/rns/4540Y_1-2024-7-30.pdf
(http://www.rns-pdf.londonstockexchange.com/rns/4540Y_1-2024-7-30.pdf)

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