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