) found) Year Status Type Period 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
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
) 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 Year 31
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 Unqualified opinion with an
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 2021 Reviewed Consolidated
/2019 Disclaimer with an emphasis of matters /Others 2019 Consolidated Year 31/12/2019 Disclaimer with an emphasis of matters /Others 2019 Reviewed Company Q3 30/09/2019 Unable to reach any
Statement MD&A Financial Statement Revise 2020 Reviewed Company Q2 30/06/2020 Unable to reach any conclusion with an emphasis of matters /Others 2020 Reviewed Consolidated Q2 30/06/2020 Unable to reach
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 Unable to reach any conclusion with an