Q3 30/09/2020       2020 Reviewed Consolidated Q3 30/09/2020       2020 Reviewed Company Q2 30/06/2020 Unqualified opinion with an emphasis of matters /Others   2020 Reviewed Consolidated Q2 30/06/2020

record(s) found) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2019   Company Year 31/12/2019 Unqualified opinion with an emphasis of matters   2019   Consolidated

Financial Statement MD&A Financial Statement Revise 2021 Reviewed Company Q1 30/06/2020 Unqualified opinion with an emphasis of matters /Others   2021 Reviewed Consolidated Q1 30/06/2020 Unqualified opinion

record(s) found) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2021 Reviewed Company Q2 30/09/2020       2021 Reviewed Consolidated Q2 30/09/2020       2021

MD&A Financial Statement Revise 2022 Reviewed Company Q1 30/06/2021       2022 Reviewed Consolidated Q1 30/06/2021       2021   Company Year 31/03/2021 Unqualified opinion with an emphasis of matters

/Others     2021 Reviewed Consolidated Q2 30/06/2021 Unqualified opinion with an emphasis of matters /Others     2021 Reviewed Company Q1 31/03/2021 Unqualified opinion with an emphasis of matters /Others

As Of Audit Financial Statement MD&A Financial Statement Revise 2019   Company Year 31/12/2019 Unqualified opinion   2019   Consolidated Year 31/12/2019 Unqualified opinion   2019 Reviewed Company Q3

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 Q2 30/06/2020

As Of Audit Financial Statement MD&A Financial Statement Revise 2020 Reviewed Company Q3 30/09/2020       2020 Reviewed Consolidated Q3 30/09/2020       2020 Reviewed Company Q2 30/06/2020 Unqualified

As Of Audit Financial Statement MD&A Financial Statement Revise 2021 Reviewed Company Q2 30/06/2021 Unqualified opinion     2021 Reviewed Consolidated Q2 30/06/2021 Unqualified opinion     2021