| Romana |

Investor Relations/Financial Reports

2022

Simplified consolidated financial statements for the period ended march 31, 2022

Interim separated financial statements for the period ended march 31, 2022

Financial Ratios for Q1 2022 presented in accordance with the requirements of the Financial Supervisory Authority’s Regulation no. 5-2018 on issuers of financial instruments and market operations

2021

Consolidated ESEF financial statements for 2021

Individual ESEF financial statements for 2021

Individual GSM approved financial statements for 2021

Consolidated GSM approved financial statements for 2021

Consolidated unaudited preliminary financial statements for 2021

Individual unaudited preliminary financial statements for 2021

Quarter 3 Consolidated Financial Statements September 30, 2021

Financial results at 9 months 2021 - excel variant

Interim Condensed Consolidated Financial Statements June 30, 2021

Key information regarding the consolidated financial information Q1

2020

IFRS Consolidated financial statements for the year ended at December 31, 2020

IFRS Separated financial statements for the year ended at December 31, 2020

2019

IFRS Consolidated financial statements for the year ended at December 31, 2019

Separated financial statements for the year ended at December 31, 2019

2018

IFRS Consolidated financial statements for the year ended at December 31, 2018

Separated financial statements for the year ended at December 31, 2018

2017 

IFRS Consolidated financial statements for the year ended at December 31, 2017

IFRS Separated financial statements for the year ended at December 31, 2017

2016

IFRS ​Consolidated financial statements for the year ended as at December 31, 2016

IFRS Separate financial statements for the year ended as at December 31, 2016

2015

IFRS ​Consolidated financial statements for the year ended as at December 31, 2015

IFRS Separate financial statements for the year ended as at December 31, 2015

2014 

IFRS ​Consolidated financial statements for the year ended as at December 31, 2014

IFRS Separate financial statements for the year ended as at December 31, 2014