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Alro S.a.
Jan 30, 2026 at 2:04 PM UTC
Jan 30
Jan 30, 2026 at 2:04 PM UTC
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Alro S A: Auditor Report - art. 108 Law 24/2017 (R) – H2, 2025

Important event to be reported: Publication of the Financial Auditor's Report regarding the transactions reported according to art.108 of the Law no. 24/2017, republished - 2nd Semester 2025

ALRO S.A. informs the shareholders and investors regarding the issuance of the Report of the Company's Financial Auditor regarding the transactions reported by Alro during the period July 1st - December 31st, 2025, according to art. 108 of Law no. 24/2017, as republished, as well as in accordance with ASF Regulation no. 5/2018.

The Financial Auditor's Report is also available on company website https://www.alro.ro - Investor Relations section - Reports - Financial reports 2025.

The Financial Auditor's Report is attached to this Current Report.

Chairman of the Board of Directors

Marian Daniel Năstase

General Manager

Marin Cilianu