) found) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2020 Reviewed Company Q2 30/06/2020 Qualified opinion 2020 Reviewed Consolidated Q2 30/06/2020 Qualified
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
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
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
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
qualified opinion in relation to the construction cost reports for construction contracts not prepared in accordance with its accounting policy. Besides, the accounting system and internal controls regarding
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