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 matters   2019 Reviewed

31/12/2019 Qualified opinion 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

emphasis of matters   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

Unqualified opinion with an emphasis of matters   2019   Consolidated Year 31/12/2019 Unqualified opinion with an emphasis of matters   2019 Reviewed Company Q3 30/09/2019 Unqualified opinion with an emphasis

) 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   Company Q2 30/06

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

COMPANY LIMITED 2017 09/03/2018 Finanacial Statements ( 24 record(s) found) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2020 Reviewed Company Q3 30/09/2020

COMPANY LIMITED 2018 08/03/2019 Finanacial Statements ( 24 record(s) found) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2021 Reviewed Company Q2 30/06/2021

opinion 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

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 30/09/2019 Unqualified