) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2021 Company Year 31/12/2021 2021 Consolidated Year 31/12/2021 2021 Reviewed Company Q3 30/09/2021
/12/2021 2021 Reviewed Consolidated Q3 30/09/2021 2021 Reviewed Company Q3 30/09/2021 2021 Reviewed Consolidated Q2 30/06/2021 Unqualified opinion with an emphasis of matters /Others
Revise 2019 Company Year 31/12/2019 Unqualified opinion with an emphasis of matters 2019 Consolidated Year 31/12/2019 Unqualified opinion with an emphasis of matters 2019 Reviewed Company Q3 30/09
2021 Reviewed Company Q2 30/06/2021 2021 Reviewed Consolidated Q2 30/06/2021 2021 Reviewed Company Q1 31/03/2021 Unqualified opinion with an emphasis of matters /Others 2021 Reviewed
with an emphasis of matters 2019 Consolidated Year 31/12/2019 Qualified opinion with an emphasis of matters 2019 Reviewed Company Q3 30/09/2019 Qualified opinion with an emphasis of matters 2019
opinion with an emphasis of matters 2019 Reviewed Company Q3 30/09/2019 Unable to reach any conclusion with an emphasis of matters 2019 Reviewed Consolidated Q3 30/09/2019 Unable to reach any conclusion
Unqualified opinion 2019 Reviewed Company Q3 30/09/2019 Unqualified opinion with an emphasis of matters 2019 Reviewed Consolidated Q3 30/09/2019 Unqualified opinion with an emphasis of matters 2019
31/10/2020 2020 Reviewed Company Q3 31/07/2020 Unqualified opinion 2020 Reviewed Consolidated Q3 31/07/2020 Unqualified opinion 2020 Reviewed Company Q2 30/04/2020 Unqualified opinion 2020
opinion with an emphasis of matters 2019 Consolidated Year 31/12/2019 Unqualified opinion with an emphasis of matters 2019 Reviewed Company Q3 30/09/2019 Unqualified opinion with an emphasis of
2019 Reviewed Company Q3 30/09/2019 Unqualified opinion with an emphasis of matters 2019 Reviewed Consolidated Q3 30/09/2019 Unqualified opinion with an emphasis of matters 2019 Reviewed Company Q2