) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2022 Reviewed Consolidated Q1 31/12/2021 2022 Reviewed Company Q1 31/12/2021 2021 Consolidated Year
) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2020 Consolidated Year 30/09/2020 2020 Company Year 30/09/2020 2020 Reviewed Consolidated Q3 30/06
) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2021 Reviewed Consolidated Q3 30/06/2021 Unqualified opinion 2021 Reviewed Company Q3 30/06/2021 Unqualified
”). The highest value when calculated based on the net profit test from operation which equals 4.39%, based on the 2017 consolidated financial statements of the Company as of 31 December 2017. This
Revise 2021 Company Year 31/12/2021 2021 Consolidated Year 31/12/2021 2021 Reviewed Company Q3 30/09/2021 2021 Reviewed Consolidated Q3 30/09/2021 2021 Reviewed Company Q2 30/06
opinion 2019 Consolidated Year 31/12/2019 Unqualified opinion 2019 Reviewed Company Q3 30/09/2019 Unqualified opinion 2019 Reviewed Consolidated Q3 30/09/2019 Unqualified opinion 2019 Reviewed
) found) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2020 Reviewed Company Q2 30/06/2020 Unqualified opinion 2020 Reviewed Consolidated Q2 30/06/2020
Unqualified opinion 2021 Reviewed Consolidated Q2 30/06/2021 Unqualified opinion 2021 Reviewed Company Q1 31/03/2021 Unqualified opinion 2021 Reviewed Consolidated Q1 31/03/2021 Unqualified opinion
Revise 2019 Company Year 31/12/2019 Unqualified opinion 2019 Consolidated Year 31/12/2019 Unqualified opinion 2019 Reviewed Company Q3 30/09/2019 Unqualified opinion 2019 Reviewed Consolidated
As Of Audit Financial Statement MD&A Financial Statement Revise 2021 Reviewed Company Q2 30/06/2021 Unqualified opinion with an emphasis of matters /Others 2021 Reviewed Consolidated Q2 30/06/2021