Market News

ALRO S.A. - ALR

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

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

IRIS Code: 18BF5

No.7/30.01.2023

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 30^th, 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 – 2^nd 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 1^st - December 31^st, 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 www.alro.ro - 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

ALR_20230130170338_2022-December-Independent-limited-assurance-report-ASF-2022.pdf
ALR_20230130170325_2022-December-Independent-limited-assurance-report-ASF-2022.pdf

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