Auditor Report – H 2 2023 Contracts

S.N.G.N. Romgaz S.A.

25 January 2024

 

CURRENT REPORT

In compliance with Law no. 24/2017 regarding Issuers of Financial Instruments and  Market Operations  and A.S.F. Regulation no. 5/2018

Report date: January 25, 2024

Company name: Societatea Nationala de Gaze Naturale ROMGAZ S.A.

Address: Medias, 4 Constantin I. Motas Square, Sibiu County - Romania, 551130

Phone/fax no: 004-0374-401020 / 004-0269-846901

Fiscal Code: RO14056826

LEI Code: 2549009R7KJ38D9RW354

Trade Register registration number: J32/392/2001

Subscribed and paid in share capital: 385,422,400 RON

Regulated market where the issued securities are traded: Bucharest Stock Exchange (BVB), London Stock Exchange (LSE)

Significant event to be reported:

·  Publication of the Auditor's Report according to art. 108 from Law no. 24/2017 regarding the significant transactions reported in the 2^nd Semester of 2023

In compliance with art. 108 paragraph 5 and 7 from Law no. 24/2017(R), S.N.G.N. Romgaz S.A. publishes the Independent Limited Assurance Report on the information included in the current reports issued by the Company in accordance with the requirements of Law 24/2017(R) and FSA Regulation no. 5/2018 during the 2^nd Semester of 2023.

The report is also available on the company's website www.romgaz.ro  - Investors - News & Events - Current Reports Contracts.

Chief Executive Officer,

Razvan POPESCU

(http://www.rns-pdf.londonstockexchange.com/rns/9071A_1-2024-1-25.pdf)

 

END