Ssif Brk Financial Group SaBVB: BRK

Auditor Report - art. 108 Law 24/2017 - H2 2021

· Issued by SSIF BRK Financial Group SA

No. 379/27.01.2022

To:

Financial Supervisory Authority

Financial Instruments and Investments Sector

Bucharest Stock Exchange

CURRENT REPORT

In compliance with the provisions of Law no. 24/2017 on issuers of financial instruments and market operations and Regulation

no. 5/2018 on issuers of financial instruments and market operations

Date of the report: January 27, 2022

Name of issuer: SSIF BRK Financial Group SA

Headquarters: Cluj-Napoca, 119 Moţilor Street, Cluj County

Telephone/fax no: 0364-401.709/0364-401.710

Tax Identification Code: 6738423

Trade Register no/date: J12/3038/1994

Subscribed and paid share capital: RON 54,039,987.04

Regulated market where issued securities are traded: Bucharest Stock Exchange, - Premium Tier, market symbol: BRK

Important events to be reported: Auditor's report on the analysis of significant related party transactions

In accordance with the provisions of Article 144, letter B, paragraph (4) of FSA Regulation No. 5/2018, BRK Financial Group S.A. sends the report prepared by the financial auditor JPA Audit & Consultanţă SRL.

Monica Ivan

General Manager

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