REG - Soc EnergElectricaSA - Publication Date - Auditor report RPT H1_2023

Societatea Energetica Electrica SAAnnouncement

31/07/2023 09:15

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RNS Number : 7201H  Societatea Energetica Electrica SA  31 July 2023

To:      Bucharest Stock Exchange (BSE)

            London Stock Exchange (LSE)

Romanian Financial Supervisory Authority (FSA)

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

Report date: 31 July 2023

Company name: Societatea Energetica Electrica S.A.

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 3,464,435,970

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

Significant events to be reported: Date of publication of the auditor's
independent limited assurance report according to art. 108 of Law no. 24/2017
for H1 2023

Societatea Energetica Electrica S.A. (Electrica) informs the shareholders, in
accordance with the provisions of art. 108 para. (5)-(7) from Law no. 24/2017,
on the date of publication of the independent limited assurance report of the
financial auditor regarding the transactions reported by Electrica between 1
January and 30 June 2023, in accordance with the provisions of article 108 of
Law 24/2017, as well as in accordance with ASF Regulation no. 5/2018. In this
sense, the independent limited assurance report of the financial auditor will
be published no later than 11 August 2023 as a result of unforeseen
administrative elements in the relationship with the auditor.

 

CEO

Alexandru-Aurelian Chirita

 

CFO

Stefan Frangulea

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