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ROMCARBON SA - ROCE

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

Release Date: 1/27/2023 6:22:12 PM

IRIS Code: A9B60

                                                                                                            No.98/27.01.2023

 

CURRENT REPORT

According to A.S.F. Regulation no.5/2018

 

According to:A.S.F. Regulation no.5/2018 on issuers of financial instruments and market operations;Law no.24/2017 on issuers of financial instruments and market operations;Law No.31/1990, companies, republished with subsequent amendments;Articles of Association of ROMCARBON S.A.

 

Date of report:27.01.2023

Name of Issuer: ROMCARBON S.A.

Headquarters: 132, Transilvaniei street, Buzau, Buzau County

Phone number: 0238/711 155/Fax number:0238/710 697

Single registration code: RO 1158050

Number of Trade Registry: J10/83/1991

Subscribed and paid up capital: 26.412.209,60 lei

Regulated market where the issued securities are traded: BVB Standard Category

 

Event to be reported: Report issued by DELOITTE AUDIT S.R.L. as External Financial Auditor of ROMCARBON S.A., according to the provisions of art.108 of Law no. 24/2017 on issuers of financial instruments and market operations, republished

 

ROMCARBON S.A. informs shareholders and investors regarding availability of the Independent Limited Insurance Report on the information included in the current report issued by the company in accordance with the requirements of Law no. 24/2017, with subsequent amendments and completions, republished and with the provisions of the FSA Regulation no. 5/2018, referring to Semester 2 of 2022 and prepared in accordance with the requirements of art. 108 of Law no. 24/2017 on issuers of financial instruments and market operations, republished and of the FSA Regulation no. 5/2018 on issuers of financial instruments and market operations. 

 

The complete report issued by DELOITTE AUDIT S.R.L. is avalaible in the link below.

 

Yours sincerely,

 

 

Chairman of the Board of Directors

General Manager

Huang Liang Neng

 

 

 

 



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