Adhoc report - Auditor report according with art. 108 of Law no. 24/2017 for the period July – December 2023
In compliance with Law no. 24/2017 on issuers of financial instruments and market operations and Financial Supervisory Authority Regulation no. 5/2018 on issuers of financial instruments and market operations
Date of report: January 30, 2024
Name of issuer: OMV Petrom S.A.
Headquarters: Bucharest, 22 Coralilor Street, District 1, („Petrom City”)
Telephone/fax number: +40 372 161930/ +40 372 868518
Sole registration number at the Trade Register Office: 1590082
Fiscal attribute: RO
Trade Register Number: J 40/8302/1997
Share capital: 6,231,166,705.80 RON
Regulated market on which the issued securities are traded: Bucharest Stock Exchange and London Stock Exchange
Significant event to be reported: Auditor report according with art. 108 of Law no. 24/2017 for the period July – December 2023
OMV Petrom SA publishes the Independent Limited Assurance Report prepared by the financial auditor, KPMG Audit SRL, on the information included in the current reports issued by the company in accordance with requirements of Law 24/2017, with all subsequent changes and clarifications, and with the provisions FSA Regulation no. 5/2018.