Reviewed Consolidated Q3 30/09/2020 2020 Reviewed Company Q2 30/06/2020 Qualified opinion with an emphasis of matters /Others 2020 Reviewed Consolidated Q2 30/06/2020 Qualified opinion with an
conclusion 2019 Reviewed Consolidated Q3 30/09/2019 Unable to reach any conclusion 2019 Reviewed Company Q2 30/06/2019 Qualified opinion with an emphasis of matters 2019 Reviewed Consolidated Q2 30/06
opinion with an emphasis of matters 2019 Reviewed Company Q2 30/06/2019 Qualified opinion 2019 Reviewed Consolidated Q2 30/06/2019 Qualified opinion 2019 Reviewed Company Q1 31/03/2019 Qualified
Q1 31/03/2020 Unqualified opinion with an emphasis of matters 2019 Company Year 31/12/2019 Qualified opinion with an emphasis of matters 2019 Consolidated Year 31/12/2019 Qualified opinion with
hereunder as evidence. Signature: ...................................................... Signature: .................................................. (…………………………………………….) (…..…………………………………….) Authorized
Statement Revise 2021 Reviewed Company Q1 30/09/2020 Qualified opinion with an emphasis of matters /Others 2021 Reviewed Consolidated Q1 30/09/2020 Qualified opinion with an emphasis of matters /Others
Statement MD&A Financial Statement Revise 2020 Reviewed Company Q2 30/06/2020 Qualified opinion with an emphasis of matters /Others 2020 Reviewed Consolidated Q2 30/06/2020 Qualified opinion with an
Statement MD&A Financial Statement Revise 2020 Reviewed Company Q3 30/09/2020 2020 Reviewed Consolidated Q3 30/09/2020 2020 Reviewed Company Q2 30/06/2020 Qualified opinion with an emphasis of