Market News

ROPHARMA SA - RPH

H1 2021 Auditor Report - art. 108 Law 24/2017 (R)

Release Date: 12/3/2021 10:55:55 AM

IRIS Code: C055D

CURRENT REPORT

Pursuant to Law no. 24/2017 and FSA Regulation no. 5/2018

Report date: 03.12.2021

Name of the issuing company: ROPHARMA S.A.

Headquarters: Brasov, 55 Iuliu Maniu Street, 500091, Brasov

Sole Registration Code: 1962437

Registration number: J08/2886/2007

Subscribed and paid capital: 51.126.741,30 RON

Regulated market: BVB Standard (symbol RPH)

Important event to be reported:

Audit report regarding the transactions with affiliated parties conducted in H1 2021

Pursuant to the provisions of art. 108 of Law 24/2017 R and of Regulation no. 5/2018 of the Financial Supervisory Authority, ROPHARMA publishes, in addition to the current report from Oct 1, 2021, the audit report regarding the transactions with affiliated parties for the period Jan 1, 2021 – June 30, 2021.

The report is available on the company website www.ropharma.ro as well as in the link below.

CEO

Dr. pharm. Mihai Miron

RPH_20211203104406_Raport-audit-Ropharma-S1-2021-cu-anexa-RC.pdf

Print

Information provided by IRIS, the news platform of the Bucharest Stock Exchange.

______________________

Bucharest Stock Exchange ("BVB") is not responsible for the content of this News item. Issuers whose financial instruments are traded on markets operated by BVB are required to report in accordance with current legal and regulatory provisions. BVB publishes these Reports as market administrator, appointed by ASF. When, for investors’ information, Reports are published, either signed by different persons, or with conflicting information, legal liability lies fully with the signatories. BVB disclaims any obligation or responsibility towards issuers or third parties, regarding the reality, completeness and accuracy of information provided by them and distributed by BVB. Website users are responsible for checking content. Any news item (including any prospectus) which is addressed solely to the persons and countries specified therein should not be relied upon other than by such persons and/or outside the specified countries. Terms and conditions, including restrictions on use and distribution apply.