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As an audit firm that carries out statutory audits of the annual accounts of public-interest entities, S.C. Deloitte Audit S.R.L. (hereinafter: "Firm") is publishing this annual transparency report in compliance with Chapter X Article 46 of the updated EMERGENCY ORDINANCE NO. 90/2008 (from 24 June 2008) regarding the statutory audit of the annual financial statements and consolidated annual financial statements and monitoring the accounting profession as public interest.
All information provided in this report relates to the situation of the Company on 31 December 2017, except if indicated otherwise.