Q3 31/12/2019 Unqualified opinion with an emphasis of matters /Others 2020 Reviewed Consolidated Q3 31/12/2019 Unqualified opinion with an emphasis of matters /Others 2020 Reviewed Company Q2 30/09
) found) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2020 Reviewed Company Q2 30/06/2020 Unqualified opinion with an emphasis of matters /Others 2020 Reviewed
Consolidated Q1 31/03/2021 Unqualified opinion 2020 Company Year 31/12/2020 Unqualified opinion with an emphasis of matters /Others 2020 Consolidated Year 31/12/2020 Unqualified opinion with an
Unqualified opinion 2021 Reviewed Consolidated Q1 31/03/2021 Unqualified opinion 2020 Company Year 31/12/2020 Unqualified opinion with an emphasis of matters /Others 2020 Consolidated Year 31/12
2021 Reviewed Company Q2 31/07/2020 2021 Reviewed Consolidated Q2 31/07/2020 2021 Reviewed Company Q1 30/04/2020 Unqualified opinion with an emphasis of matters /Others 2021 Reviewed
with an emphasis of matters /Others 2020 Reviewed Company Q2 30/06/2020 Unqualified opinion with an emphasis of matters /Others 2020 Reviewed Consolidated Q1 31/03/2020 Unqualified opinion with an
Company Q3 30/09/2020 2020 Reviewed Consolidated Q2 30/06/2020 Unqualified opinion with an emphasis of matters /Others 2020 Reviewed Company Q2 30/06/2020 Unqualified opinion with an emphasis of
record(s) found) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2020 Reviewed Company Q2 30/06/2020 Unqualified opinion with an emphasis of matters /Others 2020
Reviewed Company Q2 30/06/2020 Unqualified opinion with an emphasis of matters /Others 2020 Reviewed Consolidated Q2 30/06/2020 Unqualified opinion with an emphasis of matters /Others 2020 Reviewed
Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2020 Reviewed Company Q2 30/06/2020 Unqualified opinion with an emphasis of matters /Others 2020 Reviewed Consolidated