Comply or Explain declaration

Date	Report description
27.04.2018	Current report -Changing the status of compliance with the provisions of the Corporate Governance Code of BSE – regarding the Audit Committee
16.04.2018	Current Report – Changing the status of compliance with the provisions of the Corporate Governance Code of BSE – establishment of new Audit Committee
26.01.2016	Current report - status of compliance with the new Bucharest Stock Exchange Corporate Governance Code

Date	Report description
31.12.2018	Apply or explain statement - RA2018
31.12.2017	Apply or explain statement - RA2017
31.12.2016	Apply or explain statement - RA2016
31.12.2015	Apply or explain statement - RA2015