Type Period 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
/2019 Unqualified 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
Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2020 Reviewed Company Q2 30/11/2019 Unqualified opinion with an emphasis of matters /Others 2020 Reviewed Consolidated
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 Q3 30/09/2019
/2019 Unqualified opinion 2019 Reviewed Company Q3 30/09/2019 Unqualified opinion 2019 Reviewed Consolidated Q3 30/09/2019 Unqualified opinion 2019 Reviewed Company Q2 30/06/2019 Unqualified
Statement 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 with an emphasis of
matters /Others 2020 Reviewed Company Q1 31/03/2020 2020 Reviewed Consolidated Q1 31/03/2020 2019 Company Year 31/12/2019 Unqualified opinion 2019 Consolidated Year 31/12/2019
) found) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2021 Reviewed Company Q1 30/09/2020 2021 Reviewed Consolidated Q1 30/09/2020 2020 Company Year
&A Financial Statement 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