) 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

/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

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 opinion   2019 Reviewed

  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 Company Q2 30/06/2019

Statement Revise 2019   Consolidated Year 31/12/2019 Unqualified opinion   2019   Company Year 31/12/2019 Unqualified opinion   2019 Reviewed Consolidated Q3 30/09/2019 Unqualified opinion   2019 Reviewed

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 Q3

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   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 Company Q2

/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