DIGI

To:

The Romanian Financial Supervisory Authority Financial Instruments and Investments Sector

The Bucharest Stock Exchange Regulated Spot Market, Category Int'l (Shares)

From

DIGI COMMUNICATIONS N.V.

CURRENT REPORT

pursuant to Law no. 24/2007 on issuers of financial instruments and market operations and to the Romanian Financial Supervisory Authority Regulation no. 5/2018 on issuers of financial instruments and market operations, and the relevant provisions of the Bucharest Stock Exchange Code

Report date:	30 July 2019
Name of the issuing entity:	DIGI COMMUNICATIONS N.V. (the "Company")
Statutory seat:	Amsterdam, The Netherlands
Visiting address:	Bucharest, 75 Dr. N. Staicovici, Forum 2000 Building, Phase I, 4 ^th floor, 5 ^th District, Romania
Phone/Fax number:	$+4031.400.65.05/ +4031.400.65.06$
The number with Registration Netherlands Chamber of Commerce Business Register and Dutch Legal and Entities Partnerships Identification Number (RSIN):	Registration number with The Netherlands Chamber of Commerce Business Register: 34132532/29.03.2000 RSIN: 808800322
Romanian Tax Registration Code:	RO 37449310
Share Capital:	EUR 6,810,042.52
Number of shares in issue:	100,000,000 (out of which (i) 64,556,028 class A shares with a nominal value of ten eurocents ( $\epsilon$ 0.10) each and (ii) 35,443,972 class B shares, with a nominal value of one eurocent ( $\in$ 0.01) each)
Number of listed shares:	35,443,972 class B shares
Regulated market on which the issued securities are traded:	Bucharest Stock Exchange, Main Segment, Category Int'l (Shares)

Important events to be reported: Independent Limited Assurance Report issued by the external auditor of the Company on 29 July 2019 regarding the information included in the current reports issued by the Company under Law 24/2017 (Article 82) and FSA Regulation no. 5/2018.

For details, please see the report attached below.

Serghei Bulgac

Chief Executive Officer

Page $1$ of $1$

Ernst & Young Assurance Services SRL Bucharest Tower Center Building, 22^nd Floor 15-17 Ion Mihalache Blvd., Sector 1 011171 Bucharest, Romania

Tel: +40 21 402 4000 Fax: +40 21 310 7193 [email protected] ey.com

Independent Limited Assurance Report on the information included in the current reports issued by the Company in accordance with requirements of Law 24/2017 (Article 82) and Regulation no. 5/2018

To the Board of Directors of Digi Communications N.V.

We were engaged by Digi Communications N.V. (hereinafter "the Company") to perform certain procedures in accordance with Regulation no. 5/2018 of Financial Supervisory Authority ("ASF") with all its subsequent amendments and updates and report on the information included in the attached current reports (dated 15 February 2019, 15 March 2019, 15 April 2019, 15 May 2019, 14 June 2019, 15 July 2019 and the current amending report dated 29 July 2019) (hereinafter the "Reporting Schedules") that have been prepared by the Company in accordance with the requirements of the Law 24/2017 (Article 82) ("the criteria") to report to the Financial Supervisory Authority ("FSA") and to the Bucharest Stock Exchange for the period from 1 January 2019 to 30 June 2019. The Reporting Schedules have been prepared by the Company based on legal documents signed by the Company with its administrators, employees and significant shareholders as well as with the persons related to them. The Reporting Schedules are the responsibility of the Company's management. Our procedures have been performed exclusively on the Reporting Schedules mentioned above, covering the period 1 January 2019 to 30 June 2019.

Specific Purpose

This report is intended solely for the purposes specified in the first paragraph above and for your information and must not be used for any other purpose. The report refers exclusively to the Reporting Schedules and must not be associated with any Company's financial statements as a whole. Our procedures have been performed exclusively on the contracts signed during the period 1 January 2019 to 30 June 2019.

Management's Responsibilities

The Company's management is responsible for the preparation of the Reporting Schedules in accordance with the requirements of the Law 24/2017 (Article 82) ("the criteria"). In particular, the Company's management is responsible for internal controls being designed and implemented to prevent the Reporting Schedules from being materially misstated.

In addition, the Company's management is responsible for ensuring that the documentation provided to the auditor is complete and accurate. The Company's management is also responsible for maintaining the internal control system that reasonably ensures that the documentation described above is free from material misstatements, whether due to fraud or error.

The English version of the limited assurance report on the information included in the current reports issued by the Company in accordance with requirements of Law 24/2017 (Article 82) and Regulation no. 5/2018 represents a translation of the original limited assurance report issued in Romanian language.

Auditor's Responsibilities

We conducted our assurance engagement in accordance with International Assurance Standards, particularly ISAE 3000 (revised), "Assurance Engagements Other than Audits or Reviews of Historical Financial Information", as adopted by the Chamber of Financial Auditors in Romania. These regulations require that we comply with ethical standards and plan and perform our assurance engagement to obtain limited assurance about the Reporting Schedules.

We apply International Standard on Quality Control 1 (ISQC 1), and accordingly, we maintain a robust system of quality control, including policies and procedures documenting compliance with relevant ethical and professional standards and requirements in law or regulation.

We comply with the independence and other ethical requirements of the IESBA Code of Ethics for Professional Accountants, which establishes the fundamental principles of integrity, objectivity, professional competence and due care, confidentiality and professional behavior.

The procedures selected depend on the auditor's judgment. The procedures include, in particular, inquiry of the personnel responsible for financial reporting and risk management and additional procedures aimed at obtaining evidence about the Reporting Schedules.

The assurance engagement performed represents a limited assurance engagement. The nature, timing and extent of procedures performed in a limited assurance engagement is limited compared with that necessary in a reasonable assurance engagement. Consequently, the level of assurance obtained in a limited assurance engagement is lower.

In respect of the Reporting Schedules of the Company we have performed the following procedures:

1) We have obtained the attached Reporting Schedules from the Company and agreed that the signatures on the Reporting Schedules are those of relevant representative of the Company and we have undertaken a comparison of the details required to be included in the Reporting Schedules as indicated in Law 24/2017 (Article 82) to the information actually included by the Company.
2) We have compared details, for the individual contracts/agreements we have considered, as detailed in this Report, to determine if the content of the Reporting Schedules is consistent, in all material respects, with information as per signed contracts and agreements presented to us and that the presented documents have been signed by representatives of the Company that are indicated in the authorized signature schedule provided to us by the Company. As applicable, our procedures have compared the Reporting Schedules to the contract and agreement documentation for consistency of details on: the parties which signed the legal document; the date when documentation was signed and the nature of the documentation; the description of the type of goods/services as indicated in the documentation; the total value of the contract/agreement documentation, and, as applicable, contract related terms and conditions.
3) We have compared the details disclosed in the Reporting Schedules for consistency with the information provided to us from discussion with management and to the extent indicated in contract/agreement documentation, in relation to the basis and nature of the contract/agreement entered into by the parties.
4) From discussions with the management and from perusal of Company policies and procedures provided to us, we have considered the consistency of the transactions performed with administrators, employees and significant shareholders, as well as with persons related to them with the Company's policies and procedures.
5) To the extent that there is a market price for the goods or services provided by administrators, employees and significant shareholders, as well as with persons related to them, we have discussed the basis for the price agreement and considered if, to the extent applicable, the prices agreed are consistent with that used for third (other) parties, where similar goods or services could be provided. To the extent that no market prices are available, we have analyzed if the transactions have been performed based on the signed approved contracts.

Our procedures have been performed only on the contracts included in the attached Reporting Schedules, that have been concluded/modified during 1 January 2019 to 30 June 2019 and that have an estimated value during the reporting period above 50,000 Euros. We have not performed any procedures to verify whether the Reporting Schedules include all the transactions and details that the Company has to report according to Article 82 of Law 24/2017 for the reporting period.

Conclusion

With regard to the above procedures, we mention the following aspects:

In the attached Reporting Schedules dated 15 February 2019, 15 March 2019, 15 April 2019 and respectively 14 June 2019, Section I, Annex 1, the Company reported cumulatively the total number of the class B shares transferred to the employees based on the stock option plan which was approved through the Decision of the Board of Directors of the Company dated 28 December 2017 through which a number of directors, officers and employees of one of the Company's subsidiaries in Romania, RCS & RDS SA, will be granted options to acquire for free class B shares of the Company, and respectively based on the stock option plan which was approved through the Decision of the General Meeting of Shareholders of the Company dated 2 May 2018 and though the Decision of the Board of Directors of the Company dated 21 May 2018, through which a number of directors of the Company and of one of the Company's subsidiaries in Romania, RCS & RDS SA, will be granted options to acquire for free class B shares of the Company. The Company did not report the legal documents signed with each individual because the class B shares were granted for free. We also mention that, in the attached Reporting Schedule dated 15 March 2019, Section I, Annex 1, the actual number of shares granted by the Company in February 2019, is of 1,077,300 class B shares of the Company, instead of 1.076.900 shares.

Based on the procedures performed and evidence obtained, as described above, regarding the legal documents which are included in the Reporting Schedules, except for the matters presented above, nothing has come to our attention that causes us to believe that:

The details as indicated in the Reporting Schedules are not in accordance with the related $a)$ contracts/agreements presented to us.
b) The details in the Reporting Schedules are not, in all material respects, consistent with the requirements of the legislation.
c) The related contracts/agreements provided to us were not properly authorized by representatives of the Company.
The prices have not been established by mutual agreement between the parties in $\mathsf{d}$ accordance with the type of goods/services and also by considering other terms and conditions mentioned in the respective contracts signed between the parties.
The terms and conditions of the contracts reported by the Company under which $\Theta$ transactions have been completed with administrators, employees, significant shareholders, as well as with the persons related to them, are not established on the basis of the contracts signed by the Company according to the type of services and to other terms and conditions agreed between the parties.

Our report is solely for the purpose set forth in the first paragraph of this Report and for your information and is not to be used for any other purpose.

This Report relates only to the Reporting Schedules as mentioned above and does not extend to any other reports of the Company, individually or taken as a whole.

On behalf of Ernst & Young Assurance Services SRL

Boadan lon Partner

Frei & Young Assistance Services S.R.L 2 9. IUL 2019 ener for identifica

29 July 2019 Bucharest, Romania

Attachment

Reporting Schedules

EDICU

To:	The Romanian Financial Supervisory Authority Financial Instruments and Investments Sector
	The Bucharest Stock Exchange
	Regulated Spot Market, Category Int'l (Shares)
From	DIGI COMMUNICATIONS N.V.

CURRENT REPORT

pursuant to Law no. 24/2017 on issuers of financial instruments and market operations and to the Romanian Financial Supervisory Authority Regulation no. 5/2018 on issuers of financial instruments and market operations, and the relevant provisions of the Bucharest Stock Exchange Code

Report date:	15 February 2019
Name of the issuing entity:	DIGI COMMUNICATIONS N.V. (the "Company")
Statutory seat:	Amsterdam, The Netherlands
Visiting address:	Bucharest, 75 Dr. N. Staicovici, Forum 2000 Building, Phase I, 4 ^th floor, 5 ^th District, Romania
Phone/Fax number:	+4031.400.65.05/ +4031.400.65.06
Registration number with The Netherlands Chamber of Commerce Business Register and Dutch Legal	Registration number with The Netherlands Chamber of Commerce Business Register: 34132532/29.03.2000 RSIN: 808800322
Entities and Partnerships Identification Number (RSIN):
Romanian Tax Registration Code:	RO 37449310
Share Capital:	EUR 6,810,042.52
Number of shares in issue:	100,000,000 (out of which (i) 64,556,028 class A shares with a nominal value of ten eurocents ( $\epsilon$ 0.10) each and (ii) 35,443,972 class B shares, with a nominal value of one eurocent ( $\in$ 0.01) each)
Number of listed shares:	35,443,972 class B shares
Regulated market on which the issued securities are traded:	Bucharest Stock Exchange, Main Segment, Category Int'l (Shares)

Important events to be reported: Reporting of legal documents concluded by DIGI COMMUNICATIONS N.V. in January 2019 or in other period but effective in January 2019, in accordance with article 82 of Law no. 24/2017 and FSA Regulation no. 5/2018.

Page $1 of 3$ $\bar{z}$

		Enst & Young Acelis no Services S.R.L.
	29.IUI 2019
		$\left \mathcal{L}_{\text{start}}\right $

I こうきょうアルチン CONTACT AND TAKE TAKE THE REAL PROPERTY 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1 $\sim$ 2017 $\sim$ *Company* A A A A A A A A A A A A A A A A A A A ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; こうせきじょうファリー i . . .
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

ANNEX1

Balance EXERE Abended Signa			9							ΣÁ
Penal ties			빏							₹ S
Estimate d Receiva bilities bilities in RON			ă							⋚
Estimated Receivables/	Liabilities in HCY		Å							ş
Guaran tees			$\overline{1}$							Ş
Payment term			$\sharp$			≸
Comments			ទ	Under these	agreements, a total	number of approx.	68,700 of the	Company's treasury	class B shares were	transferred for no	consideration (the	vesting process for the	remaining employees	under this program is	ongoing)
Total Contract Value	Amount in ¥	g,							$\frac{4}{2}$
	ğ	∞			$\frac{4}{2}$
Object		N						Transfer of shares	under the	Romanian SOP 2017
End date Addendum		w							ş
Start Date Addendum		iň,							≶
End Date Initial Contract		4							VA.
Start Date Initial Contract		m							January 2019
Supplier/The other party to the contract		N						ទ្ធ	COMMUNICATIONS	. انو
One party to the contract Beneficiary/		ᆏ					Approx. 167	employees of the Company's subsidiaries in Romania, as per		the Romanian 2017 SOP
g		0

Reporting of legal documents concluded by DIGI COMMUNICATIONS N.V in other period but effective in January 2019 under article 82 of Law no. 24/2017 ANNEX2 $\Rightarrow$

Start Date
Addendum $\mathbf{u}$ End Date
Initial
Contract $\ddot{\phantom{0}}$ Start Date
Initial
Contract $\ddot{\phantom{1}}$ Supplier/Th
e other
party to the
contract Beneficiary/
One party to
the contract $\dot{z}$ $\bullet$ CONTRACTOR

IUL. 2019

Balance at
31 January
2019

រ្ត្ ខ្ញុំ ង្វ

Estimated
Receivables/Li
abilities in
RON

Estimated
Receivables
/Liabilities
In HCY

Guarantees

Payment term

Comments

Total Contract Value

Object

End date
Addendum

$\bullet$

Amount in

ě $\bullet$

ğ $\ddot{\phantom{a}}$ 350,000,000

$\ddot{\phantom{1}}$

1,657,180,000

350,000,000

$\begin{tabular}{c|c} \hline & \multicolumn{1}{c}{\textbf{1}}\ \hline \multicolumn{1}{c}{\textbf{1}}\ \hline \multicolumn{1}{c}{\textbf{complane}}\ \hline \multicolumn{1}{c}{\textbf{complane}}\ \multicolumn{1}{c}{\textbf{1}}\ \multicolumn{1}{c}{\textbf{1}}\ \multicolumn{1}{c}{\textbf{2016}}\ \hline \multicolumn{1}{c}{\textbf{1}}\ \hline \multicolumn{1}{c}{\textbf{1}}\ \hline \multicolumn{1}{c}{\textbf{1}}\ \hline \multicolumn{1}{c}{\textbf{1}}\ \hline \$

5.562%
interest p.a
with quarterly
payments
through
through

350,000,000

EUR

Proceeds Loan-
Bonds 2016

$\lessgtr$

N/A

30/09/2023

26/10/2016

RCS&RDS S.A.

$\overline{a}$

$\frac{16}{16}$

ង្ក្

$\sharp$

$\overline{13}$

$\mathbf{1}$

$\mathbf{a}$

$\begin{tabular}{c|c} & \multicolumn{2}{c}{\multicolumn{2}{c}{\multicolumn{2}{c}{\hspace{-2.3em}}}}\hline {\multicolumn{2}{c}{\hspace{-2.3em}}\hspace{-2.2em}}\hspace{-0.2em}\textbf{161} \\hline \multicolumn{2}{c}{\hspace{-2.3em}}\hspace{-0.2em}\textbf{161} \\textbf{17} \\textbf{18} \\textbf{18} \\textbf{18} \\textbf{18} \\textbf{19} \\textbf{19} \\textbf{19} \\textbf{10} \\textbf{18} \\textbf{19}$

$2 of 3$ Page

Balance at 31 January 2019			100,000	1,397,720	4,360,056
ត្ត ក្នុង	Ø		$\pmb{\cdot}$	ï	$\blacksquare$
Receivables/Li abilities in Estimated	RON		473,480	6,617,923	20,643,995
Receivables /Liabilities Estimated	TOH th		100,000	1,397,720	4,360,056
Guarantees		Agreement (pct XIV) pg Borrowings Prospectus please see Note 14 Loans and 2016. For F-64/350 from the April 2017 October Bearings Interest from 26 from 7 Facility details Senior g	$\lambda$		$\blacksquare$
Payment term			payment order Monthly,	5.5% p.a interest	5.5% p.a interest
Comments			Chapter 5 Board Prospectus from Net amount per details, please subchapter 5.7 Remuneration year for each of directors from the IPO 26 April 2017. director. For of Directors, Information, see Part 13 Additional	the extension of repayment date Addendum for the credit and val 9 of du interest 2019	$\bullet$
Total Contract Value	Amount in Й,		100,000	5,000,000	10,000,000
	Ř		EUR	EUR	Euro
Object			Management contracts	Borrowing Contract Extension of the credit and interest from 12 May 2017 repayment date related to the	loan
Addendum End date			$\sum_{i=1}^{n}$	09/05/2019	$\mathbf{N}^{\mathbf{A}}$
Start Date Addendum			$\frac{4}{2}$	14/09/2018	$\sum_{i=1}^{n}$
End Date Initial	Contract		April/May 2020	$\lessgtr$	16/12/2019
Start Date Initial	Contract		April/May 2017	ΝÁ	8toz/zerf
party to the Supplier/Th eother	contract	$\vert$	Directors	MANAGEME NT SA ប្ផ	Communicat ions N.V. j₽
Beneficiary/ One party to	the contract		COMMUNICA TIONS N.V. 0ig	RCS&RDSSA	RCS&RDS SA	Serghei Bulgac, Chief Executive Officer
$\mathbf{\hat{z}}$			$\sim$	m	4

$\hat{\mathbf{v}}$

2 9. 101 2019 Signed for identification $\lambda$

$3 of 3$

TOBE BE

To:	The Romanian Financial Supervisory Authority
	Financial Instruments and Investments Sector
	The Bucharest Stock Exchange
	Regulated Spot Market, Category Int'l (Shares)
From	DIGI COMMUNICATIONS N.V.

CURRENT REPORT

Report date:	15 March 2019
Name of the issuing entity:	DIGI COMMUNICATIONS N.V. (the "Company")
Statutory seat:	Amsterdam, The Netherlands
Visiting address:	Bucharest, 75 Dr. N. Staicovici, Forum 2000 Building, Phase I, 4 ^th floor, 5 ^th District, Romania
Phone/Fax number:	$+4031.400.65.05/+4031.400.65.06$
Registration number with The Netherlands Chamber of Commerce Business Register and Dutch Legal Entities and Partnerships Identification Number (RSIN):	Registration number with The Netherlands Chamber of Commerce Business Register: 34132532/29.03.2000 RSIN: 808800322
Romanian Tax Registration Code:	RO 37449310
Share Capital:	EUR 6,810,042.52
Number of shares in issue:	100,000,000 (out of which (i) 64,556,028 class A shares with a nominal value of ten eurocents ( $\epsilon$ 0.10) each and (ii) 35,443,972 class B shares, with a nominal value of one eurocent ( $\in$ 0.01) each)
Number of listed shares:	35,443,972 class B shares
Regulated market on which the issued securities are traded:	Bucharest Stock Exchange, Main Segment, Category Int'l (Shares)
Important events to be reported:	Reporting of legal documents concluded by DIGI

COMMUNICATIONS N.V. in February 2019 or in other period but effective in February 2019, in accordance with article 82 of Law no. 24/2017 and FSA Regulation no. 5/2018.

Page 1 of 4

)
¡Emat & Young Assurance Services S.A.L. $29.101.2019$ Signed for identification

ANNEX₁

Balance at 28 February	2019		$\frac{16}{16}$							$\frac{8}{2}$												204,065,934
Peria	ties		$\mathbf{\mathfrak{p}}$							$\sum_{\mathbf{X}}$
Receivables/L Estimated	iabilities in	RON	$\mathbf{z}$							ş												$\pmb{\cdot}$ 967,599,030
Estimated Receivabl	es/Liabilit	es in HCY	Ħ							$\frac{4}{2}$												204,065,934
Guarante	Ø		ă							N/A						$\mathbf{z}$	complian	ce with	the 2016	Indenture	Agreeme	nt and		£	Senior	Facility	Agreeme	nt from 7	October
Payment	term		$\sharp$							$\sum_{i=1}^{n}$						Interest	shall be higher	than	p.a, to be 5.00% i	agreed by $\ddot{t}$	parties on	the basis	of a	transfer		pricing	analysis	provided	by the tax
Comments			$\mathbf{a}$	Under these	agreements, a total	number of approx.	1,076,900 of the	Company's treasury	class B shares were	transferred for no	consideration (the	vesting process for the	remaining employees	under this program is	Ongoing)					Consist of addition of	a new loan to the	initial one, in the		mentioned amount
Total Contract Value	Amount in	$\tilde{\vec{B}}$	o,							≸												203,500,000
	è		$\infty$							ΣÁ												ã
Object		N						Transfer of	shares under	the Romanian	SOP 2017							Proceeds	Loan-Bonds	2016, as	amended and	restated at	12.02.2019	according cu	the additional		Bonds 2019
Addendum End date		Ø							N/A													N/A
Addendum Start Date		LŊ,							$\sum_{i=1}^{n}$													₹
End Date Initial Contract		₹							$\frac{1}{2}$													30/09/2023
Start Date Contract Initial		m							February	2019											12/02/2019
other party to the Supplier/The contract		$\ddot{\phantom{1}}$						DIGI	COMMUNICATIONS	Σ.										DIGI	COMMUNICATIONS
One party to the contract Beneficiary/		Н					Approx. 2,017	employees of the c/npany's	subsidiaries in	tomania, as per he Romanian	2017 SOP										RCS&RDS S.A.	$\geq$
울.		$\bullet$							H												$\mathbf{r}$					Erret & Young Assiminee Services S.R.L. 2 9. 101. 2019 Signed for identification

$2 of 4$

Page

Balance at 28 February 2019							⋚
Para Hés							N/A
Estimated Receivables/L Iabilities in RON							⋚
Estimated Receivabl es/Liabilit	les in HCY						⋚
Guarante g,		2016					УÁ
Payment term		advisers					ş
Comments			Consists of the	rectification of a typo	error regarding the	aggregate amount of	the both loans,	namely the loan from	26.10.2016 and the	additional loan from	12.02.2019
Total Contract Value	Amount in ŘЯ						553,500,000
	ě						S
Object				Errata	Addendum to	the Amended	and Restated	Proceed Loan	dated	12.02.2019
End date Addendum							30/09/2023
Start Date Addendum							21/02/2019
End Date Initial Contract							30/09/2023
Start Date Initial Contract							12/02/2019
Supplier/The other party to the contract						g	COMMUNICATIONS	$\frac{1}{2}$
Beneficiary/ One party to the contract							CS&RDSS.A.
ş							m

$\ddot{\phantom{0}}$

II. Reporting of legal documents concluded by DIGI COMMUNICATIONS N.V in other period but effective in February 2019 under article 82 of Law no. 24/2017

ANNEX 2

28 February 2019 Balance at		9	350,000,000
훈 픆	Ľ,	ង
Estimated Receivables/LI abilities in	RON	\$	1,659,560,000
Receivables /Liabilities Estimated	Takel	A	350,000,000
Guarantees		ង	compliance with the 2016 Agreement and the Senior Facility From 7 from 7 Cotober Oto For 2016. For Indenture please see Note 14 Loans and Bearings Interest $\epsilon$
Payment term		Ħ	payment order interest p.a with quarterly payments through 5.562%
Comments		ន
Total Contract Value	Amount in ě	G)	350,000,000
	ğ	$\infty$	€UR
Object		ţ.	Proceeds Loan- Bonds 2016
End date Addentium		g,	$\frac{4}{5}$
Start Date Addendum		in	ŊΆ
End Date Initial Contract		য	30/09/2023
Start Date Initial Contract		m	26/10/2016
Supplier/Th e other party to the contract		N	DIGI COMMUNIC ATIONS N.V. (CABLE COMMUNIC COMMUNIC ATIONS SYSTEMS
Beneficiary/ One party to the contract		٣ŧ	RCS&RDS S.A.
$\frac{3}{2}$		0
			fired & Young Assess to Convice \$.R.I 2 9. IUL. 2019 Signed for identification

$3$ of $4$ Page

28 February Balance at	2019			100,000	1,028,158	4,202,240
	효공	ď		í.	$\cdot$	,
Receivables/Li Estimated	abilities in	RON		474,160	4,875,115	19,925,341
Receivables Estimated	/Liabilities	ĭя HCY		100,000	1,028,158	4,202,240
	Guarantees		(pct XIV) pg Borrowings Prospectus F-64/350 from the April 2017 from 26 5 5	$\ddot{\phantom{0}}$	$\blacksquare$
	Payment term			payment order Monthly,	5.5% p.a interest	5.5% p.a interest
Comments				Net amount per Chapter 5 Board details, please Prospectus from subchapter 5.7 Remuneration year for each director, For Information, of Directors, from the IPO see Part 13- 26 April 2017. of directors Additional	the extension of repayment date Addendum for the credit and ya Nay interest 2019
Total Contract Value	Amountin	Ğ		100,000	5,000,000	10,000,000
	ě			EUR	EUR	Euro
Object				Management contracts	Borrowing Contract Extension of the credit and interest from 12 May 2017 repayment date related to the	Loan
End date	Addendum			$\frac{4}{2}$	09/05/2019	N/A
Start Date	Addendum			₹	14/09/2018	Ş
End Date Initial	Contract			April/May 2020	ş	16/12/2019
Start Date Initial	Contract			April/May 2017	≸	17/12/2018
Supplier/Th party to the eother	contract			Directors	MANAGEME NT SA RCS	Communicat ions N.V. ja	Serghei Bulgac, Chief Executive Officer
One party to Beneficiary/	the contract			COMMUNICA TIONS N.V. DIGI	RCS&RDS SA	RCS&RDS SA
ż				$\mathbf{\hat{z}}$	m	4

4 of 4

Page

IDICH

To: The Romanian Financial Supervisory Authority Financial Instruments and Investments Sector

The Bucharest Stock Exchange

Regulated Spot Market, Category Int'l (Shares)

From

DIGI COMMUNICATIONS N.V.

CURRENT REPORT

Report date:	15 April 2019
Name of the issuing entity:	DIGI COMMUNICATIONS N.V. (the "Company")
Statutory seat:	Amsterdam, The Netherlands
Visiting address:	Bucharest, 75 Dr. N. Staicovici, Forum 2000 Building, Phase I, 4 ^th floor, 5 ^th District, Romania
Phone/Fax number:	+4031.400.65.05/ +4031.400.65.06
Registration number with The Netherlands Chamber of Commerce Business Register and Dutch Legal Entities and Partnerships Identification Number (RSIN):	Registration number with The Netherlands Chamber of Commerce Business Register: 34132532/29.03.2000 RSIN: 808800322
Romanian Tax Registration Code:	RO 37449310
Share Capital:	EUR 6,810,042.52
Number of shares in issue:	100,000,000 (out of which (i) 64,556,028 class A shares with a nominal value of ten eurocents ( $\epsilon$ 0.10) each and (ii) 35,443,972 class B shares, with a nominal value of one eurocent ( $60.01$ ) each)
Number of listed shares:	35,443,972 class B shares
Regulated market on which the issued securities are traded:	Bucharest Stock Exchange, Main Segment, Category Int'l (Shares)

Important events to be reported: Reporting of legal documents concluded by DIGI COMMUNICATIONS N.V. in March 2019 or in other period but effective in March 2019, in accordance with article 82 of Law no. 24/2017 and FSA Regulation no. 5/2018.

Page $1$ of 4

)
: Erritä Young Assum v.a. Sankeas S.A.L. 2 9. IUL 2019 . Slaued for jdentification

Reporting of legal documents concluded by DIGI COMMUNICATIONS N.V. in March 2019 under article 82 of Law no. 24/2017 $\overline{a}$

ANNEX1

Balance at 31 March 2019			H						₹ N
na Hies			'n,						ΝÁ
Receivables/L Estimated	iabilities in RON		ន						⋚
Estimated Receivabl	es/Liabilit Tes in HCY		2						ΣÁ
Guarante	Ø	ă							$\sum_{i=1}^{n}$
Payment	term	Ħ							⋚
Comments		ន្ត	Under these	agreements, a total	number of approx.	194,600 of the	Company's treasury	class B shares were	transferred for no	consideration (the	vesting process for the	remaining employees	under this program is	ongoing)	Reporting of legal documents concluded by DIGI COMMUNICATIONS N.V in other period but effective in March 2019 under article 82 of Law no. 24/2017
Total Contract Value	Amount in ğ	ø,						Ş
	ğ	$\boldsymbol{\omega}$						ΝÁ
Object		N					Transfer of	shares under	the Romanian	SOP 2017
End date Addendum		ω						⋚
Start Date Addendum		u,						⋚
End Date Initial Contract		Ħ						ş
Start Date Initial	Contract	m						March 2019
other party to the Supplier/The contract		Ν					DIGI	COMMUNICATIONS	Σ.
One party to the contract Benefidary/		н				Approx. 369	employees of the company's	ubsidiaries in	tomania, as per he Romanian	2017 SOP
å ۰		$\bullet$						÷						Enet & Youts Avenue Services S.A.L	ANNEX2 $\blacksquare$

Balance at 31 March 2019		ř	150,000,000
Fen	୍ଧ	ង
Estimated Receivables/Li	abilities in RON		1,566,980,000
Estimated	Receivables //Liabütties - in HCY		350,000,000
Guarantees		Ŕ	compliance with the 2016 Indenture Agreement Agreement
Payment term			with quarterly payments through bayment order nterest p.a 5.562%
Comments		Ē
Total Contract Value	Amount in Ř		350,000,000
	ġ	×	5
Doject			roceeds Loan- Bonds 2016
End date Addendum		£	≸
Start Date Addendum			⋚
End Date Initial Contract			30/09/2023
Start Date Initial Contract			16/10/2016
Supplier/Th e cother party to the contract			DIGI COMMUNIC ATIONS N.V. CABLE CAMUNIC COMMUNIC ATIONS ATIONS
Beneficiary/ One party to the contriact			CS&RDS S.A.
Ś

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Balance at 31 March 2019			100,000	858,889	3,736,407	203,500,000
a ⊞ a	ă,		$\bar{1}$	$\pmb{\mathfrak{t}}$	$\bullet$	$\blacksquare$
Receivables/Li Estimated	abilities in RON		476,280	4,090,718	17,795,760	969,299,800
Receivables Estimated	/Liabilities TOH of		100,000	858,889	3,736,407	203,500,000
Guarantees		Agreement Borrowings please see (pct XIV) pg Prospectus Loans and 2016. For Bearings October Note 14 F-64/350 from the Facility Interest details April 2017 from 7 Senior from 26 ۵ď	ł		$\pmb{\cdot}$	compliance Agreement Indenture with the and the 2016 $\epsilon$
Payment term			payment order Monthly,	5.5% p.a interest	5.5% p.a interest	be higher than 5.00% i p.a. to the parties on Interest shall the basis of a be agreed by transfer
Comments			Chapter 5 Board Net amount per Prospectus from details, please subchapter 5.7 year for each Remuneration director. For from the IPO Information, 26 April 2017. see Part 13- of directors of Directors, Additional	the extension of repayment date Addendum for the credit and ya kwa e co dn interest 2019	$\blacksquare$	new loan to the the mentioned addition of a initial one, in Consist of arnount
Total Contract Value	Amount in RC		100,000	5,000,000	10,000,000	203,500,000
	$\boldsymbol{\xi}$		ã	EUR	ξuη	ã
Object			Management contracts	Borrowing Contract from 12 May 2017 Extension of the credit and interest repayment date related to the	Loan	according cu the additional Bonds Proceeds Loan- Bonds 2016, as amended and restated at 12.02.2019
End date Addendum			$\frac{4}{2}$	09/05/2019	$\frac{4}{2}$	$\stackrel{\triangle}{\ge}$
Start Date Addendum			УA К	14/09/2018	≸ N∕	$\frac{4}{2}$
End Date Initial	Contract		April/May 2020	Ş	16/12/2019	EZ0Z/60/0E
Start Date Initial	Contract		April/May 2017	$\frac{4}{2}$	17/12/2018	12/02/2019
Supplier/Th e other	party to the contract	x,y	Directors	MANAGEME NT SA ប្ផ	Communicat ions N.V. Ö	DIGI COMMUNIC ATIONS N.V.
Beneficiary/ Ore party to	the contract		COMMUNICA TIONS N.V. DIGI	RCS&RDSSA	RCS&RDS SA	RCS&RDS S.A.
ģ.

Signed for pentilication

	Balance at 31 March 2019 電景 5 Estimated acceivables/Li abilities in RON Estimated Receivables /Liabilities in HCY Guarantees Senior Facility Agreement from 7 October October Payment term pricing analysis rrovided by the tax advisers Comments Amount in HCY otal Contract Value š tiert 2019 End date Addentdum Start Date Addendum ind Date Initial Contract Start Date Initial Contract iupplier/Th e other party to the contract















	Beneficiary One party to the contract
	ġ

Serghei Bulgac, Chief Executive Officer

Entita Young Assission Scribes S.R.L. $\begin{array}{|c|c|c|}\hline & 2 & 9 & \text{IUL} & 2019 \ \text{Signed for verification} & & \\hline \end{array}$

$\lambda$

EDICO

To:	The Romanian Financial Supervisory Authority Financial Instruments and Investments Sector
	The Bucharest Stock Exchange
	Regulated Spot Market, Category Int'l (Shares)
From	DIGI COMMUNICATIONS N.V.

CURRENT REPORT

Report date:	15 May 2019
Name of the issuing entity:	DIGI COMMUNICATIONS N.V. (the "Company")
Statutory seat:	Amsterdam, The Netherlands
Visiting address:	Bucharest, 75 Dr. N. Staicovici, Forum 2000 Building, Phase I, 4 ^th floor, 5 ^th District, Romania
Phone/Fax number:	+4031.400.65.05/ +4031.400.65.06
Registration number with The Netherlands Chamber of Commerce Business Register and Dutch Legal Entities and Partnerships Identification Number (RSIN):	Registration number with The Netherlands Chamber of Commerce Business Register: 34132532/29.03.2000 RSIN: 808800322
Romanian Tax Registration Code:	RO 37449310
Share Capital:	EUR 6,810,042.52
Number of shares in issue:	100,000,000 (out of which (i) 64,556,028 class A shares with a nominal value of ten eurocents ( $\epsilon$ 0.10) each and (ii) 35,443,972 class B shares, with a nominal value of one eurocent ( $60.01$ ) each)
Number of listed shares:	35,443,972 class B shares
Regulated market on which the issued securities are traded:	Bucharest Stock Exchange, Main Segment, Category Int'l (Shares)
Important events to be reported:	Reporting of legal documents concluded by DIGL

Important events to be reported: Reporting of legal documents concluded by DIGI
COMMUNICATIONS N.V. in April 2019 or in other period but effective in April 2019, in accordance with article 82 of Law no. 24/2017 and FSA Regulation no. 5/2018.

$\ddot{\phantom{a}}$

Page $1$ of $3$

[Eret & Young Ascultinue Services S.R.L.]
29.101.2019
Rigned for identification

Reporting of legal documents concluded by DIGI COMMUNICATIONS N.V. in April 2019underarticle 82 of Law no. 24/2017

$\overline{a}$

During April 2019 no legal documents were concluded by DIGI COMMUNICATIONS N.V. under article 82 of Law no. 24/2017.

Reporting of legal documents concluded by DIGI COMMUNICATIONS N.V in other period buteffective in April 2019 underarticle 82 of Law no. 24/2017 $\mathbf{H}$

30 April 2019 Balance at		$\frac{1}{2}$	350,000,000	100,000
ន្ថិ ឱ្យ		H	$\pmb{\mathfrak{p}}$	$\ddot{\phantom{0}}$
Receivables/Li Estimated abilities in	Ř	$\boldsymbol{z}$	1,665,370,000	475,820
Receivables /Liabilities Estimated	in HCY	Ę	350,000,000	100,000
Guarantees		$\boldsymbol{\mathsf{a}}$	compliance Agreement Indenture Agreement with the Borrowings (pct XIV) pg please see Prospectus Loans and and the 2016. For Facility October F-64/350 from 7 Note 14 Bearings from the April 2017. Interest 2016 Senior details from 26 $\epsilon$ $\overline{5}$	$\ddot{\phantom{0}}$
Payment term		$\overline{a}$	payment order with quarterly interest p.a payments through 5.562%	payment order Monthly,
Comments		ន្ត	ŧ	Net amount per Chapter 5 Board details, please subchapter 5.7 Remuneration year for each director. For Information, of Directors, see Part 13- of directors Additional
Total Contract Value	Amount in ¥	ø,	350,000,000	100,000
	ЙÃ	œ	$\tilde{a}$	EUR
Object		r	Proceeds Loan- Bonds 2016	Management contracts
End date Addendum		٠	N/A	N/A
Addendum Start Date		m	N/A	$\frac{4}{2}$
End Date Initial Contract		۳	30/09/2023	April/May 2020
Start Date Contract Initial		m	26/10/2016	April/May 2017
Supplier/Th party to the eather	contract	$\sim$	COMMUNIC ATIONS N.V. (CABLE COMMUNIC SYSTEMS N.V.) ATIONS DIGI	Directors
One party to Beneficiary/ the contract		Н	RCS&RDS S.A.	COMMUNICA TIONS N.V. ğ
ġ		$\bullet$	$\blacksquare$ ENERGY AND RESERVE STATE	$\sim$

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$\ddot{\phantom{0}}$

Page 3 of 3

DECTE

To:	The Romanian Financial Supervisory Authority
	Financial Instruments and Investments Sector
	The Bucharest Stock Exchange
	Regulated Spot Market, Category Int'l (Shares)
From	DIGI COMMUNICATIONS N.V.

CURRENT REPORT

Report date:	14 June 2019
Name of the issuing entity:	DIGI COMMUNICATIONS N.V. (the "Company")
Statutory seat:	Amsterdam, The Netherlands
Visiting address:	Bucharest, 75 Dr. N. Staicovici, Forum 2000 Building, Phase I, 4 ^th floor, 5 ^th District, Romania
Phone/Fax number:	+4031.400.65.05/ +4031.400.65.06
Registration number with The Netherlands Chamber of Commerce Business Register and Dutch Legal Entities and Partnerships Identification Number (RSIN):	Registration number with The Netherlands Chamber of Commerce Business Register: 34132532/29.03.2000 RSIN: 808800322
Romanian Tax Registration Code:	RO 37449310
Share Capital:	EUR 6,810,042.52
Number of shares in issue:	100,000,000 (out of which (i) 64,556,028 class A shares with a nominal value of ten eurocents ( $\epsilon$ 0.10) each and (ii) 35,443,972 class B shares, with a nominal value of one eurocent ( $60.01$ ) each)
Number of listed shares:	35,443,972 class B shares
Regulated market on which the issued securities are traded:	Bucharest Stock Exchange, Main Segment, Category Int'l (Shares)
Important events to be reported:	Reporting of legal documents concluded by DIGI

ng of legal documents concluded by DIGI COMMUNICATIONS N.V. in May 2019 or in other period but effective in May 2019, in accordance with article 82 of Law no. 24/2017 and FSA Regulation no. $5/2018.$

Page $1$ of 5

Email & Young Assistance Services S.R.L. 2 9. 101. 2019 Signed for igenuication

Balanc e at 31 $rac{203}{2029}$		$\mathbf{a}$									ΣÅ													$\sum_{i=1}^{d}$
Penalties		٩,									N/A
Estimated Receivables/ Liabilities in	Ř	$\boldsymbol{z}$								ŊΑ														∕∕x
																								≸
Estimated Receivabl es/Liabilit	es in HCY	φ								N/A													ŊΑ
Guarantees		ă								Ş													$\frac{4}{2}$
Paymen tterm		$\sharp$								$\frac{4}{2}$													$\stackrel{\triangle}{\ge}$
Comments		$\mathbf{a}$	A total number of	260.000 of the	Company's treasury	class B shares were	transferred to both	executive directors of	the Company, for no	consideration, under	the SOP approved by	the 2 May 2018 GSM,		given that the	performance	conditions and the	vesting period were	complied.	A total number of 100.000 of the	Company's treasury	class B shares were	transferred to a non-	executive director of	the Romanian	subsidiary of the	Company, for no	consideration, under	the SOP approved by	the board resolutions
Total Contract Value	Amount in Ĕξ	m								N/A													ŊΆ
	Ğ	$\boldsymbol{\alpha}$								ŊΑ													ŊΆ
Object		r,					Transfer of	shares under	the SOP		approved by GSM from 2		May 2018						Transfer of	shares under	the SOP	approved by	board	resolution of	Digi	Communicati	ons N.V. from	21 May 2018
End date Addendum		G								N/A													⋚
Start Date Addendum		IĄ.								$\stackrel{\textstyle\Delta}{\geq}$													Š
End Date Initial Contract		4								Ş													Ş
Start Date Initial Contract		m								May 2019													May 2019
Supplier/The other party to the contract		N							ğ	COMMUNICATION	s n.v.												COMMUNICATION	S N.V.
Beneficiary/One party to the contract		$\mathbf{H}$					The two	executive	directors of Digi	Communications	$\geq$										A non-executive	ğ firector of the	ubsidiary of the tomanian	Company
$\frac{3}{2}$ .	۰									Ħ													N
																		Finst & Young Assurance Services S.R.L. 2 9 IUL 2019 Signed for fountification Engines search towartscare

Reporting of legal documents concluded by DIGI COMMUNICATIONS N.V. in May 2019 under article 82 of Law no. 24/2017

$\vec{r}$

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Balanc eat 31 ត្ត ខ្លឹង														ş								31May2019 Balance at		9		350,000,000
Panalties														$\sum_{i=1}^{n}$								Pen alti
Receivables Liabilities in Estimated	RON													ΣÁ							Reporting of legal documents concluded by DIGI COMMUNICATIONS N.V in other period but effective in May 2019 under article 82 of Law no. 24/2017	Receivables/Li Estimated	ö abilities in RON	H, 2		$\blacksquare$ 1,662,045,000
Estimated es/Liabilit Receivabl	les in HCY													N/A
Guarantees														N/A								Receivables Estimated	/Liabilities VA HCI	q		350,000,000
																						Guarantees		g	compliance with the 2016 $\tilde{=}$	Agreement Indenture and the	Facility Senior
Paymen tterm														ŊΆ
Comments		from 21 May 2018,	given that the	performance	conditions and the	vesting period were	complied.					Addendum for the	extension of the credit	and interest	repayment date up to	9 May 2020						Payment term		Ħ	with quarterly interest p.a 5.562%	payment order payments through
																						Comments		å		ı
Total Contract Value	Amount in Ě													N/A									Amount in ğ	ģ,		350,000,000
	ě													N/A								Total Contract Value	ğ	œ		EUR
$o$ bject								Extension of	the credit and	interest	repayment	date related		to the	Borrowing	Contract from	12 May 2017	for the initial	amount of 5	mil. EUR
Addendum End date														05/09/2020								Object		$\ddot{\phantom{0}}$	Proceeds Loan-	Bonds 2016
Start Date Addendum														05/28/2018								End date	Addendum	tó.		$\frac{4}{\pi}$
																						Start Date	Addendum	n,		N/A
End Date Initial	Contract													N/A
Start Date Initial	Contract																					End Date Initial	Contract	4		30/09/2023
														Ş								Start Date Initial	Contract	m		26/10/2016
other party to the contract Supplier/The														ប្ផ	MANAGEMENT SA							Supplier/Th party to the e other	contract	N	COMMUNIC ATIONS N.V. (CABLE DIGI	COMMUNIC SYSTEMS ATIONS	$\sum_{i=1}^{n}$
Beneficiary/One party to the	contract													RCS&RDSSA								Beneficiary/ One party to	the contract	٣ł		RCS&RDS S.A.
웊.														w							Ħ,	ģ.		0		$\blacksquare$

$\hat{\mathcal{A}}$

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Page

SI May2019 Balance at			100,000	808,847	2,317,048	204,946,275
ន្ថិ ដូ	ö		$\pmb{\cdot}$	$\bullet$	٠	$\bullet$
Receivables/Li Estimated	abilities in ŘÓN		474,870	3,840,970	11,002,966	973,228,374
Receivables Estimated	/Liabilities in HCY		100,000	808,847	2,317,048	204,946,275
Guarantees		Agreement Borrowings (pct XIV) pg please see Prospectus 2016. For Loans and October Bearings F-64/350 Note 14 details Interest from the from 7 April 2017 from 26 5di	$\blacksquare$		ï	compliance Agreement Indenture with the and the Senior Facility 2016 s
Payment term			payment order Monthly,	5.5% p.a interest	5.5% p.a interest	be higher than 5.00% ip.a, to Interest shall be agreed by the parties on the basis of a transfer pricing analysis
Comments			Chapter 5 Board Net amount per Prospectus from details, please subchapter 5.7 year for each Remuneration director. For from the IPO 26 April 2017. see Part 13- Information, of Directors, of directors Additional	the extension of repayment date Addendum for the credit and Aew 6 co dn interest 2019	$\blacksquare$	new loan to the the mentioned initial one, in addition of a Consist of amount
Total Contract Value	Amount in ě		100,000	5,000,000	10,000,000	203,500,000
	ξ		EUR	EUR	Euro	ã
Object			Management contracts	Borrowing Contract Extension of the credit and interest from 12 May 2017 repayment date related to the	Loan	additional Bonds according cu the Proceeds Loan- Bonds 2016, as amended and restated at 12.02.2019 2019
Addendum End date			$\stackrel{\triangle}{\geq}$	09/05/2019	N/A	$\frac{a}{2}$
Start Date Addendum			$\sum_{i=1}^{n}$	14/09/2018	ŊΆ	≸
End Date Initial	Contract		April/May 2020	$\frac{4}{2}$	16/12/2019	30/09/2023
Start Date Initial	Contract		April/May 2017	ş	17/12/2018	12/02/2019
party to the Supplier/Th e other	pontract		Directors	MANAGEME NT SA ខ្ន	Communicat ions N.V. Digi	COMMUNIC ATIONS N.V. ତାତି
Beneficiary/ One party to the contract			COMMUNICA TIONS N.V. ପ୍ରି	RCS&RDSSA	RCS&RDS SA	RCS&RDS S.A.
g			्दुर् श्रीती talist of Tuang	m	4	r.
			2 9. IUL. 2019 Signed for identification

4 of 5 Page

Balance at 31 May2019
Pen ដូ ង
Estimated Receivables/Li abilities in RON
Estimated Receivables /Liabilities in HCY
Guarantees			Agreement from 7 October 2016
Payment term		xovided by the tax advisers
Comments
Total Contract Value	Amount in Й
	ğ
Object
End date Addendum
Start Date Addentuum
End Date Initial Contract
Start Date Initial Contract			$\ddot{\phantom{a}}$
Supplier/Th e other narty to the contract			֖֧֧֧֧֧֧֧֧֧֧֧֧֧֧֧֧֧֧֪֪֪֪֪֪֪֪֪֪֚֚֚֚֚֚֚֚֚֚֚֚֚֚֚֚֚֚֚֚֚֚֚֚֚֡֬֝֓֝֬֝֓֝֬֝֓֝֓֝֬֝֬֝֓֝֬֝֬֝֬֝֬֝֬֝֬֝֬֝֬
Beneficiary/ One party to the contract				$\frac{1}{2}$
yo.

Erstå Young Are In Services S.RL. $\begin{tabular}{|c|c|} \hline & \multicolumn{1}{c}{\textbf{2.9.}} & \multicolumn{1}{c}{\textbf{101.}} & \multicolumn{1}{c}{\textbf{2.93}}\ \hline \multicolumn{1}{c}{\textbf{2.9.}} & \multicolumn{1}{c}{\textbf{101.}} & \multicolumn{1}{c}{\textbf{2019}}\ \hline \multicolumn{1}{c}{\textbf{101.}} & \multicolumn{1}{c}{\textbf{101.}} & \multicolumn{1}{c}{\textbf{201.}} & \multicolumn{1}{c}{\textbf{201.}}\ \hline \multicolumn{$

IDECTE

To:	The Romanian Financial Supervisory Authority
	Financial Instruments and Investments Sector
	The Bucharest Stock Exchange
	Regulated Spot Market, Category Int'l (Shares)
From	DIGI COMMUNICATIONS N.V.

CURRENT REPORT

Report date:	15 July 2019
Name of the issuing entity:	DIGI COMMUNICATIONS N.V. (the "Company")
Statutory seat:	Amsterdam, The Netherlands
Visiting address:	Bucharest, 75 Dr. N. Staicovici, Forum 2000 Building, Phase I, 4 ^th floor, 5 ^th District, Romania
Phone/Fax number:	+4031.400.65.05/ +4031.400.65.06
Registration number with The Netherlands Chamber of Commerce Business Register and Dutch Legal Entities and Partnerships Identification Number (RSIN):	Registration number with The Netherlands Chamber of Commerce Business Register: 34132532/29.03.2000 RSIN: 808800322
Romanian Tax Registration Code:	RO 37449310
Share Capital:	EUR 6,810,042.52
Number of shares in issue:	100,000,000 (out of which (i) 64,556,028 class A shares with a nominal value of ten eurocents ( $\epsilon$ 0.10) each and (ii) 35,443,972 class B shares, with a nominal value of one eurocent ( $60.01$ ) each)
Number of listed shares:	35,443,972 class B shares
Regulated market on which the issued securities are traded:	Bucharest Stock Exchange, Main Segment, Category Int'l (Shares)
Important events to be reported: with article 82 of Law no.	Reporting of legal documents concluded by DIGI COMMUNICATIONS N.V. in June 2019 or in other period but effective in June 2019, in accordance 24/2017 and FSA Regulation no 5/2018

and

FSA

Page $1$ of 3

Emst & Young Assist the Services S.R.L. 2 9 IUL 2019 Signed for identification

Regulation

no.

$5/2018$ .

Reporting of legal documents concluded by DIGI COMMUNICATIONS N.V. in June 2019 under article 82 of Law no. 24/2017

$\ddot{ }$

During June 2019 no legal documents were concluded by DIGI COMMUNICATIONS N.V. under article 82 of Law no. 24/2017.

Reporting of legal documents concluded by DIGI COMMUNICATIONS N.V in other period but effective in June 2019 under article 82 of Law no. 24/2017 $\mathbf{I}$

ă 30 June 2019 Balance	16	350,000,000	100,000
靏湯 Ø	ä,	ï	$\pmb{\cdot}$
Receivables/Li Estimated abilities in RON	$\mathbf{z}$	1,657,285,000	473,510
Receivables Estimated /Liabilities NOH VI	H	350,000,000	100,000
Guarantees	$\boldsymbol{\mathsf{a}}$	compliance Agreement Indenture Agreement from 7 with the please see Borrowings (pct XIV) pg and the 2016. For Loans and Prospectus Facility October 2016 Senior Bearings details Note 14 Interest F-64/350 from the April 2017 from 26 $\tilde{=}$ 5g	$\mathbf{I}$
Payment term	$\mathbf{1}$	with quarterly payment order Interest p.a payments through 5.562%	payment order Monthly,
Comments	ន្	$\pmb{\cdot}$	Net amount per Chapter 5 Board details, please Prospectus from year for each subchapter 5.7 director. For Remuneration Information, from the IPO see Part 13- of Directors, of directors Additional
Amount in Total Contract Value $\tilde{\mathbf{E}}$	$\sigma$	350,000,000	100,000
ğ	œ	ã	EUR
Object	r,	Proceeds Loan- Bonds 2016	Management contracts
Addendum End date	w	N/A	≨
Addendum Start Date	Lή.	≸	N/A
End Date Initial Contract	4	30/09/2023	April/May 2020
Start Date Contract Initial $\omega$		26/10/2016	April/May 2017
party to the Supplier/Th contract e other $\mathbf{\tilde{z}}$		COMMUNIC ATIONS N.V. COMMUNIC SYSTEMS CABLE ATIONS g N.V.)	Directors
One party to the contract Beneficiary/ 1		RCS&RDS S.A.	COMMUNICA TIONS N.V. DIGI
ž $\bullet$		$\blacksquare$ tinsia fougheads na Serrices S.R.L	$\sim$

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Balance at 30 June 2019			805,063	7,706,244	203,500,000
ត្ថិ ឱ្យ ស			1	ŧ
Receivables/Li Estimated	abilities in Č		3,812,055	36,489,837	963,592,850
Receivables Estimated	/Liabilities TOHE		805,063	7,706,244	203,500,000
Guarantees					compliance with the Indenture Agreement Agreement and the Senior Facility 2016 October from 7 2016 9
Payment term		5.5% p.a interest		5.5% p.a interest	be higher than 5.00% ip.a, to be agreed by the parties on Interest shall the basis of a provided by the tax pricing analysis advisers transfer
Comments	26 April 2017.		the extension of repayment date Addendum for the credit and yew 6 or dn interest 2020		new loan to the the mentioned initial one, in addition of a Consist of amount
Total Contract Value	Amount in ğ		5,000,000	10,000,000	203,500,000
	ğ		ã	Euro	EUR
Object			Borrowing Contract from 12 May 2017 credit and interest Extension of the repayment date related to the	Loan	additional Bonds according cu the Proceeds Loan- Bonds 2016, as amended and 12.02.2019 restated at 2019
End date Addendum			09/05/2020	⋚	≸
Start Date Addendum			28/05/2019	N/A	ΝÁ
End Date Initial	Contract		≸ N∕A	16/12/2019	30/09/2023
Start Date Initial	Contract		≨ ≥	17/12/2018	12/02/2019
Supplier/Th e other	party to the contract		MANAGEME NT SA ប្ផ	Communicat ions N.V. ÖØ	COMMUNIC ATIONS N.V. DIGI
One party to the contract Béneficiary/			RCS&RDS SA	RCS&RDS SA	RCS&RDS S.A.	Serghei Bulgac, Chief Executive Officer
. 2			m	4	un,

$\ddot{\phantom{0}}$

ò,

TBROWN

To: The Romanian Financial Supervisory Authority Financial Instruments and Investments Sector The Bucharest Stock Exchange Regulated Spot Market, Category Int'l (Shares) From DIGI COMMUNICATIONS N.V.

CURRENT REPORT

Report date:	29 July 2019
Name of the issuing entity:	DIGI COMMUNICATIONS N.V. (the "Company")
Statutory seat:	Amsterdam, The Netherlands
Visiting address:	Bucharest, 75 Dr. N. Staicovici, Forum 2000 Building, Phase I, 4 ^th floor, 5 ^th District, Romania
Phone/Fax number:	+4031.400.65.05/ +4031.400.65.06
Registration number with The Netherlands Chamber of Commerce Business Register and Dutch Legal Entities and Partnerships Identification Number (RSIN):	Registration number with The Netherlands Chamber of Commerce Business Register: 34132532/29.03.2000 RSIN: 808800322
Romanian Tax Registration Code:	RO 37449310
Share Capital:	EUR 6,810,042.52
Number of shares in issue:	100,000,000 (out of which (i) 64,556,028 class A shares with a nominal value of ten eurocents ( $\epsilon$ 0.10) each and (ii) 35,443,972 class B shares, with a nominal value of one eurocent ( $\in$ 0.01) each)
Number of listed shares:	35,443,972 class B shares
Regulated market on which the issued securities are traded:	Bucharest Stock Exchange, Main Segment, Category Int'l (Shares)

Important events to be reported: Rectification of the reports published on 15 February 2019, 15 March 2019, 15 April 2019, 15 May 2019 and 14 June 2019, regarding legal documents concluded by DIGI COMMUNICATIONS N.V. in January, February, March, April and May 2019 or in other periods but effective in these months, in accordance with article 82 of Law no. 24/2017 and FSA Regulation no. 5/2018.

Pagina 1din6

		Errst & Young Accurations Services S.R.L.
	29.101.2019
		Relation of Land Against Paular,

Receivables/Liabilities in RONⁿ and 'Balance in EUR' from the tables of Annex 1 and II included in these reports, as follows: current report from 15 February 2019 -After the publication of the above mentioned reports, were identified some errors in the content of the columns 'Estimated Receivables/Liabilities in HCP, 'Estimated Annex II, rows 1 and 4; current report from 15 March 2019 - Annex I, row 2 and Annex II, rows 1 and 4; current report from 15 April 2019 - Annex II, row 4; current report from 15 May 2019 – Annex II, rows 1 and 4; current report from 14 June 2019 – Annex 1, row 3 and Annex II, rows 1 and 4. You can find below the tables containing the correct information. Reporting of legal documents concluded by DIGI COMMUNICATIONS N.V in other period but effective in January 2019 under article 82 of $\rm Law$ no. 24/2017 (Annex II – current report from 15 February 2019) $\overline{a}$

Balance at Strandar 2019		¥	350,865,200	4,349,585
寶書	Ů	ŋ	$\bar{\phantom{a}}$	$\blacksquare$
Receivables/Li Estimated	abilities in Ř	$\sharp$	1,661,276,549	20,594,414
Receivables Estimated	Alabilities Valley	ង	350,865,200	4,349,585
Guarantees		$\boldsymbol{\mathfrak{a}}$	compliance Agreement Indenture Agreement with the please see Borrowings and the (pct XIV) pg 2016. For Loans and October Facility Bearings Prospectus 2016 Senior details Note 14 from 7 F-64/350 Interest from the April 2017. from 26 $\epsilon$ o S	1
Payment term		H	with quarterly payment order interest p.a payments through 5.562%	5.5% p.a interest
Comments		$\Xi$	ı
Total Contract Value	Amount in è	o,	350,000,000	10,000,000
	ğ	œ	ã	Euro
Object		N	Proceeds Loan- Bonds 2016	Loan
Addendum End date		φ	j.
Addendum Start Date		w	$\blacksquare$	$\mathbf{I}$
End Date Contract Initial		4	30/09/2023	16/12/2019
Start Date Contract Initial		m	26/10/2016	17/12/2018
Supplier/Th party to the eother	contract	$\mathbf{r}$	COMMUNIC COMMUNIC ATIONS N.V. (CABLE SYSTEMS ATIONS DIGI $\sum_{i=1}^{n}$ Digi	Communicat ions N.V.
One party to the contract Beneficiary/	Н		RCS&RDS S.A.	RCS&RDS SA
		$\circ$	i $\blacksquare$	During Assistance Services S.A.L. , Unaix

2din6 Pagina

NICATIONS N.V. in February 2019 under article 82 of Law no. 24/2017 (Annex I – current report Reporting of legal documents concluded by DIGI COMMUN. h 2019) for a ${\tt rom}$ 15 ${\tt M}$
ন

$\ddot{\phantom{0}}$

28 February Balance at 2019		$\mathbf{S}$	204,097,374		28 February Balance at 2019		H	352,487,450
a T	÷.	H	$\blacksquare$		문 등	¥,	ᅯ	$\blacksquare$
Receivables/ Liabilities in Estimated	RON	$\overline{a}$	967,748,110
Receivables /Liabilities Estimated	AHEA	n	204,097,374		Receivables/Li Estimated abilities in	$\tilde{g}$	ä,	1,671,354,493
Guarantees		¤	$\Xi$		Receivables /Liabilities Estimated	In HCY	ä,	352,487,450
			compliance Agreement Agreement Indenture with the and the October Facility Senior 2016 from 7 2015		Guarantees		ă	compliance Agreement Agreement Indenture with the and the Facility from 7 Senior 2016 S
Payment term		늽	Reporting of legal documents concluded by DIGI COMMUNICATIONS N.V in other period but effective in February 2019 under article 82 of Law no. 5.00% i p.a, to pricing analysis be higher than to be provided the parties on Interest shall be agreed by the basis of a by the tax transfer advisers		Payment term		집	payment order with quarterly interest p.a payments through 5.562%
Comments		ន្ត	addition of a new loan to initial one, in the mentioned Consist of amount
					Comments		ុ	$\bullet$
Total Contract Value	Amount in ğ	o,	203,500,000			Amount in ğ	œ	350,000,000
	ğ	œ	ã		Total Contract Value
Object		N	Proceeds Loan- Bonds 2016, as amended and the additional according cu			ğ	œ	EUR
			Bonds 2019 12.02.2019 restated at		Object		r	Proceeds Loan- Bonds 2016
Addendum End date		$\pmb{\omega}$	ş
Addendum Start Date		th.	$\frac{1}{N}$		Addendum End date		io	$\sum_{i=1}^{n}$
End Date Contract Initial		4			Addendum Start Date		u.	Ş
			30/09/2023	24/2017 (Annex II – current report from 15 March 2019)	End Date Contract Initial		₩	30/09/2023
Start Date Initial Contract		m	12/02/2019		Start Date Contract Initial		m	26/10/2016
other party to the Supplier/The contract		N	COMMUNICATIONS
			ថ្ងៃ $\ddot{z}$		party to the Supplier/Th ecther	contract	$\mathbf{\tilde{c}}$	COMMUNIC ATIONS N.V. COMMUNIC SYSTEMS ATIONS (CABLE g N.V.)
One party to the contract Beneficiary/		Ħ	RCS&RDSS.A.		One party to the contract Benefidary/		H	RCS&RDS S.A.
웊.		0	$\widehat{\bm{r}}$ Ensi & Young Assurance Services S.R.L $\sim$		ż		$\circ$	$\overline{a}$

3din6 Pagina

28 February Balance at	2019		4,169,980
ត្តៈដូ	Ø		ł
Receivables/Li Estimated	abilities in RON		19,772,379
Receivables Estimated	Alabilities in HCY		4,169,980
Guarantees		please see Borrowings (pct XIV) pg 2016. For bue suech Prospectus October Bearings F-64/350 details Note 14 Interest from the from 26 ě	April 2017
Payment term			5.5% p.a interest
Comments				Reporting of legal documents concluded by DIGI COMMUNICATIONS N.V in other period but effective in March 2019 under article 82 of Law no. 24/2017
Total Contract Value	Amount in ğ		10,000,000
	ζÀ		Ēμο
Object			Loan
Addendum End date			⋚
Addendum Start Date			⋚
End Date Initial Contract			16/12/2019		Fort Data
Start Date Initial Contract			17/12/2018		Start Date
Supplier/Th party to the eother	contract		Communicat ions N.V. jēj	(Annex II – current report from 15 April 2019)	Supplier/Th
One party to the contract Beneficiary/			RCS&RDS SA	╤	Beneficiary/
g			4	Emil & Yunes Assurance Services (RL
				2 9. IUL. 2019 Signed for identification

Balance at 31 March 2019		H
per.	g J.
Estimated Receivables/Li abilities in RON				17,722,921
Estimated Receivables /Liabilities in HCY				,721,114
Guarantees
Payment term				5.5% p.a interest
omments
Total Contract Value	Amount in HCY			10,000,000
	ě			Euro
Object				Loan
End date Addendum				≸
Start Date Addendum			Ş
end Late Initial Contract			16/12/2019
Jost Lade Initial Contract		17/12/2018
e other party to the contract			I Digi Communicat	ions N.V.
$\begin{array}{c} \n\text{One party to} \ \n\text{the contract} \n\end{array}$			RCS&RDS SA
ż

Reporting of legal documents concluded by DIGI COMMUNICATIONS N.V in other period but effective in April 2019 under article 82 of Law no. 24/2017
(Annex II – current report from 15 May 2019) କ

2 May 2019 Balance at
	K)
eceivables/Li Vilities in Estimated	Ř
Estimated teceivables	Jabilities in HCY
uarantee
Example 12
omments
otal Contract Valu	pount in HC

Jojec
End date Vdendum
Start Date Addendum
End Date Initial Contract
Start Date Initial Contract
Supplier/Th e other party to the contract
Beneficiary/ One party to the contract
ġ

4din6 Pagina

Balance at 31 May 2019		350,865,200
ត្ថិ ដូ Ø
Receivables/Li Estimated abilities in RON		1,669,486,795
Receivables Aliabilities Estimated	in HCY	350,865,200
Guarantees		with the 2016 In compliance from 7 October Bearings Loans and the Senior details please (pct XIV) pg F- 64/350 from Agreement Indenture Agreement see Note 14 Borrowings from 26 April 2016. For Prospectus Facility Interest the IPO and a 2017.
Payment term		5.562% interest p.a payments through with quarterly payment order
Comments
Total Contract Value	Amount in HCY	350,000,000
	$\tilde{\mathsf{S}}$	€UR
Object		Loan-Bonds 2016 Proceeds
End date Addendum		⋚
Start Date Addendum		≨
End Date Initial Contract		30/09/2023
Start Date Initial Contract		26/10/2016
party to the Supplier/Th contract e other		COMMUNIC ATIONS N.V. (CABLE COMMUNIC ATIONS SYSTEMS N.V.) DIGI ja Die
the contract Beneficiary/ One party to		RCS&RDS S.A.
g		٣Í

External of the Services S.R.L.

$\hat{\bullet}$

Reporting of legal documents concluded by DIGI COMMUNICATIONS N.V. in May 2019 under article 82 of Law no. 24/2017 (Annex I-current report from
14 June 2019)

2 9. IUL. 2019
Signed for identification

	Balance	¥				⋚
	Penaki at 31 May 2019	Ľ,				⋚
	Receivables/ Liabilities in Estimated	2				⋚
	Estimated Receivable s/Liabilitie s in HCY	ņ				⋚
	Guarante ģ	R				₹
	Payment term	Ħ				Ş
	Comments	ទ		Addendum for the	extension of the credit	and interest	repayment date up to	9 May 2020
	Total Contract Value	Amount in ğ	m				≨
		š	œ				⋚
	Object		Extension of the credit and	interest repayment date	related to the Borrowing	Contract from 12 May 2017	for the initial amount of 5		mil. EUR
	End date Addendum		Ŵ				05/09/2020
	Start Date Addendum					05/28/2019
	End Date Initial Contract					⋚
	Start Date Initial Contract					ş
	Supplier/The other party to the contract				ប្ផ	MANAGEMENTSA
	Beneficiary/ One party to the contract						ICS&RDS SA
1	- 2

5din6 Pagina

Reporting of legal documents concluded by DIGI COMMUNICATIONS N.V in other period but effective in May 2019 under article 82 of Law no. 24/2017 $(Annex II - current report from 14 June 2019)$ $\tau$

	Balance at 31 May 2019			ង	352,487,450		2,314,823
	p Pen 큏 3		H
	Receivables/Li Estimated abilities in RON			ă	1,673,857,154		10,992,402
	Receivables Estimated Aliabilities in HCY			ពួ	352,487,450		2,314,823
	Guarantees			ă	Agreement and the Senior Facility Agreement from 7 October 2016. For details In compliance with the pg F-64/350 from the IPO and Borrowings (pct XIV) Prospectus from 26 April Interest Bearings Loans please see Note 14 2016 Indenture	2017.
	Payment term			디	payment order with quarterly interest p.a payments through 5.562%		5.5% p.a interest
	Comments			្អ
	Total Contract Value	Amount in HCY		G)	350,000,000		10,000,000
		ğ	œ		EUR		g S
	Object				oan-Bonds Proceeds 2016		loan
	End date Addendum		w		≨		₹
	Start Date Addendum				⋚		⋚
	End Date Initial Contract				30/09/2023		16/12/2019
	Start Date Initial Contract				26/10/2016		17/12/2018
	party to the contract Supplier/Th eother				COMMUNIC ATIONS N.V. (CABLE COMMUNIC ATIONS ATIONS SYSTEMS SYSTEMS ច្ច	ja Digi	Communicat ions N.V.
Beneficiary One party to the contract				RCS&RDS S.A.		RCS&RDS SA
g		۰

2019 - June 2019, we mention, as indicated also in the content of these reports, that the transfer of the shares was made under the stock option programs of the Company, to the employees/board members of the Romanian subsidiary of the Company, respectively to the executive directors of the Company, for no consideration, which is why the With regard to the share transfer agreements reported by the Company in the content of the current reports issued, under article 82 of Law no. 24/2017, in the period February reporting of this share transfer agreements do not fall under article 82 of Law no. 24/2017 and the Company decided not to report this information in the future.

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The Romanian Financial Supervisory Authority Financial Instruments and Investments Sector

DIGI COMMUNICATIONS N.V.

CURRENT REPORT

Chief Executive Officer

Specific Purpose

Management's Responsibilities

Auditor's Responsibilities

Conclusion

EDICU

CURRENT REPORT

TOBE BE

CURRENT REPORT

IDICH

To: The Romanian Financial Supervisory Authority Financial Instruments and Investments Sector

DIGI COMMUNICATIONS N.V.

CURRENT REPORT

EDICO

CURRENT REPORT

DECTE

CURRENT REPORT

IDECTE

CURRENT REPORT

TBROWN

To: The Romanian Financial Supervisory Authority Financial Instruments and Investments Sector The Bucharest Stock Exchange Regulated Spot Market, Category Int'l (Shares) From DIGI COMMUNICATIONS N.V.

CURRENT REPORT

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