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 /Others 2020 Reviewed Consolidated Q2 30/06/2020 Qualified opinion with an emphasis of matters /Others 2020 Reviewed Company Q1 31/03/2020 Qualified opinion with an
Period As Of Audit Financial Statement MD&A Financial Statement Revise 2019 Company Year 31/12/2019 Unqualified opinion with an emphasis of matters 2019 Consolidated Year 31/12/2019 Unqualified
Period As Of Audit Financial Statement MD&A Financial Statement Revise 2020 Reviewed Company Q2 30/06/2020 Unqualified opinion with an emphasis of matters /Others 2020 Reviewed Consolidated Q2 30/06/2020
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
record(s) found) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2020 Reviewed Company Q2 30/06/2020 Unqualified opinion with an emphasis of matters /Others 2020
Reviewed Company Q3 30/09/2020 Unqualified opinion with an emphasis of matters /Others 2020 Reviewed Consolidated Q3 30/09/2020 Unqualified opinion with an emphasis of matters /Others 2020 Reviewed
Financial Statement Revise 2021 Reviewed Company Q2 30/06/2021 Unqualified opinion with an emphasis of matters /Others 2021 Reviewed Consolidated Q2 30/06/2021 Unqualified opinion with an emphasis of
Statement MD&A Financial 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
Reviewed Company Q2 30/06/2020 Unqualified opinion with an emphasis of matters /Others 2020 Reviewed Consolidated Q2 30/06/2020 Unqualified opinion with an emphasis of matters /Others 2020 Reviewed