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SIF Oltenia S.A.

Audit Report / Information • Apr 26, 2018

2304_10-k_2018-04-26_4e73f2dd-e747-4d42-a841-1ee224458b3c.pdf

Audit Report / Information

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STATEMENT according to the provisions of R.N.S.C. /F.S.A. Regulations no. 1/2006 (as subsequently amended and supplemented) regarding issuers and securities operations

We hereby confirm that, according to our knowledge, the annual accounting financial situation as of 31.12.2017, prepared in accordance with applicable accounting standards, provides a fair view in line with reality of assets, bonds, financial position, profit and loss account of S.I.F. Oltenia S.A. and that the Report of the Board of Administrators contains a fair analysis of the company‵s development and performance, as well as a description of the main risks and uncertainties specific to the activity carried out.

Associate Prof. PhD. E. Tudor CIUREZU Associate Professor PhD, MBA Bușu Cristian Chairman / General Manager Vice-Chairman / Deputy General Manager

ec. Elena SICHIGEA

Economic Manager