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Auditor Report - art. 108 Law 24/2017 (R) H2, 2022

Release Date: 1/30/2023 5:05:42 PM

IRIS Code: 18BF5




      To: The Financial Regulating Authority                                                                                                                 

       Bucharest Stock Exchange



Current report in compliance with art.108 paragraph 7 of Law no. 24/2017, republished and art.144 item (B) paragraph 4 of Regulation no. 5/2018 of FSA regarding Issuers of Financial Instruments and Market Operations 

Date of report: January 30th, 2023

Name of issuer: Alro S.A.

Headquarters: Slatina, 116 Pitesti Street, Olt County

Telephone/ fax number: +40 249 431 901 / +40 249 437 500

Sole registration number with the Trade Register Office: RO 1515374

Trade Register Number: J28/8/1991

European Unique Identifier (EUID): ROONRCJ28/8/1991

Legal Entity Identifier (LEI): 5493008G6W6SORM2JG98

Subscribed and paid-in share capital: 356,889,567.5 RON

Regulated market on which the issued shares are traded: Bucharest Stock Exchange – Premium Category (market symbol: ALR)


Important event to be reported: Publication of the Financial Auditor’s Report regarding the transactions reported according to art. 108 of the Law no. 24/2017, republished – 2nd Semester 2022 

ALRO S.A. informs the shareholders and investors regarding the issuance of the Report of the Company’s Financial Auditor regarding the transactions reported by Alro during the period July 1st - December 31st, 2022, according to art. 108 of Law no. 24/2017, as republished, as well as in accordance with ASF Regulation no. 5/2018.

The Financial Auditor’s Report is also available on company website - Investor Relations section – Reports - Financial reports 2022.

The Financial Auditor’s Report is attached to this Current Report.



                          Chairman of the Board of Directors                                      Managing Director

                                   Marian Daniel Nastase                                                  Gheorghe Dobra





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