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