Ref.: EFORL IR010/2020 9 March 2020 Subject: Notification of resolution of Board of Director meeting, schedule of the 2020 Annual General Meeting of Shareholder, Dividend Omission and Acquisition and
) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2021 Company Year 31/12/2021 2021 Consolidated Year 31/12/2021 2021 Reviewed Company Q3 30/09/2021
) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2021 Reviewed Company Q1 31/03/2021 Unqualified opinion 2021 Reviewed Consolidated Q1 31/03/2021 Unqualified
Consolidated Q3 31/03/2021 Unqualified opinion with an emphasis of matters /Others 2021 Reviewed Company Q2 31/12/2020 2021 Reviewed Consolidated Q2 31/12/2020 2021 Reviewed Company Q1 30/09/2020