) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2020   Consolidated Year 30/09/2020       2020   Company Year 30/09/2020       2020 Reviewed Consolidated Q3 30/06

  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 Consolidated Q3 30/09/2019

Statement 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

/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 Consolidated Q3 30/09/2019 Unqualified

&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   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 30/09/2019

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

  2020 Reviewed Company Q3 31/10/2019       2020 Reviewed Consolidated Q3 31/10/2019       2020 Reviewed Company Q2 31/07/2019 Unqualified opinion with an emphasis of matters /Others     2020 Reviewed

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

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