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No. 5869/24.09.2020 Translation from Romanian into English To:BUCHAREST STOCK EXCHANGE Fax no.: 021307.95.19 FINANCIAL SUPERVISORY AUTHORITY Financial Instruments and Investments Sector Fax no.: 021.659.60.51CURRENT

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How to fill out event to report litigation

01

Gather all relevant information related to the litigation, such as case number, parties involved, and nature of the dispute.

02

Access the designated event reporting system or form provided by the organization.

03

Fill out the required fields in the event reporting form, including details about the litigation, impact on the organization, and any mitigation strategies in place.

04

Attach any supporting documents or evidence related to the litigation, such as court documents or legal correspondence.

05

Review the completed event report for accuracy and completeness before submitting it for review and approval.

Who needs event to report litigation?

01

Anyone within an organization who is aware of ongoing litigation involving the organization or its stakeholders.

02

Compliance officers, legal counsel, risk management teams, and senior leadership may specifically need to report litigation events to ensure transparency and proper risk management protocols are followed.

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What is event to report litigation?

Event to report litigation is a form that must be filed in case of any legal actions or lawsuits involving the company.

Who is required to file event to report litigation?

The company's legal department or designated compliance officer is typically responsible for filing the event to report litigation.

How to fill out event to report litigation?

The form typically requires details such as the nature of the legal action, parties involved, potential impact on the company, and any relevant dates.

What is the purpose of event to report litigation?

The purpose of event to report litigation is to ensure transparency and provide shareholders and stakeholders with information about potential legal risks faced by the company.

What information must be reported on event to report litigation?

Information such as the name of the court, case number, allegations, potential damages, and any potential impact on financial statements must be reported.

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