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

Release Date: 1/31/2023 4:10:06 PM

IRIS Code: D19B9



according to Law no. 24/2017 on issuers of financial instruments and market operations and

Regulation no. 5/2018 on issuers of financial instruments and market operations


Report date:  January 31’st 2023

Name of the issuing company: TTS (TRANSPORT TRADE SERVICES) S.A.

Registered office: 27 Vaselor street, district 2, Bucharest

Phone/fax number: +4 021/210.29.07, 021/210.35.43

Sole Registration Code with the Trade Register Office: 9089452

Order Number in the Trade Register: J40/296/1997

Share capital: RON 60.000.000 

Regulated market on which the issued securities are traded: Bucharest Stock Exchange - Premium Tier (market symbol: TTS) 

Important events to be reported:

 TTS (TRANSPORT TRADE SERVICES) S.A. (“TTS”) informs the investors in accordance with the provisions of art. 108 of Law no. 24/2017, on the independent limited insurance report of the financial auditor regarding the transactions reported by TTS with affiliates (TTS-NVR, TTS-TTS OP, TTS-CANOPUS) as well as the transactions between group affiliates (NVR-NSY, NVR-NPS) according to art. 108 of Law no. 24/2017 in the 2’nd semester of 2022.


 We attach to this current report the document submitted by the auditor on January 31’st 2023.





Petru Stefanut




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