Alro S.A.

Audit Report / Information • Jul 30, 2020

Current Report

No.37/30.07.2020

To:The Financial Regulating Authority
Bucharest Stock Exchange

Current report in compliance with art. no. 82 of Law no. 24/2017 and art. no. 144 item (B) paragraph 4 of Regulation no.5/2018 of FSA regarding Issuers of Financial Instruments and Market Operations

Date of report: July 30^th, 2020
Name of issuer: Alro S.A. Headquarters: Slatina, 116 Pitesti Street, Olt County Telephone/ fax humber: +40 249 431 901 / +40 249 437 500 Sole registration number with the Trade Register Office: RO 1515374 Trade Register Number: J28/8/1991
The European Unique Identifier (EUID): ROONRCJ28/8/1991

Legal Entity Identifier (LEI): 5493008G6W6SORM2JG98

Subscribed and paid-in share capital: 356,889,567.5 RON

Regulated market on which the issued shares are traded: Bucharest Stock Exchange - Premium Category (market symbol: ALR)

Important event to be reported:

Publication of the Financial Auditor Report regarding the transactions reported according to art.82 of the Law no.24/2017 - 1^st Semester 2020

The Company $\overline{ALRO}$ S.A. hereby informs its shareholders and investors that the Report of the Company's Financial Auditor, concerning the transactions concluded as per the art.82 of the Law no. 24/2017 and reported in t of 2020, has been issued.

The Financial Auditor Report is also available on company website www.alro.ro - Investor Relations section - Reports -Financial reports 2020.
The Financial Auditor Report is attached to this Current Report.

Chairman of the Board of Directors Chief Executive Officer Marian Daniel Nastase Gheorghe Dobrá Alro S.A. 116 Pitesti Street Phone: +(40) 249 431 901 alro a alro.ro Slatina, Romania Fax: +(40) 249 437 500 www.alro.ro

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

Tel: +40 21 402 4000 Fax +40 21 310 7193 office@ro ey com ev com

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

To the Board of Directors of Alro S.A.

We were engaged by Alro S.A. (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 to report on the information included in the attached current reports (hereinafter "Reporting Schedules") (no 6/04 February 2020, 12/11 March 2020, 20/14 April 2020, 31/28 May 2020) 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 2020 to 30 June 2020. 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 2020 to 30 June 2020.

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 included by the Company in the Reporting Schedules for the period 1 January 2020 to 30 June 2020.

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. The Romanian language version is the official version.

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". These regulations reguire 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 International Code of Ethics for Professional Accountants (including International Independence Standards) as issued by the International Ethics Standards Board for Accountants (IESBA Code), 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, induiry 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, timind 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 approving persons included on the Reporting Schedules are those of relevant representatives of the Company and we have undertaken a comparison of the details required to be included in the Reporting Schedules as indicated in Law 24/20 7 (Article 82) to the information actually included by the Company.

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. The Romanian language version is the official version.

• 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 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 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 those 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 solely on the contracts included in the attached Reporting Schedules, that have been concluded/modified during the period 1 January 2020 to 30 June 2020 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

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

a) The details as indicated in the Reporting Schedules are not in accordance with the related contracts/agreements presented to us.

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 limited assurance report issued in Romanian language. The Romanian language version is the official version.

b) The details in the Reporting Schedules are not, in all material respects, consistent with the requirements of the legislation.

The related contracts/agreements provided to us were not properly authorized by c) representatives of the Company.

The prices have not been established by mutual agreement between the parties in 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.

$e)$ The terms and conditions of the contracts reported by the Company under which 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 & Yound Assurance Services SRL

Ariadna Oslobeanu Associate Partner

30 July 2020 Bucharest, Romania

nst & Young, Assuronce Survices S.R.L.
3 0. IUL 2 7070
Signed for delineration 0.177

Attachment

1. Reporting Schedules

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 limited assurance report issued in Romanian language. The Romanian language version is the official version.

Current Report

Imma Novel Assimus Services S.B.L. Signed for demontacion
Signed bantiu identificate 30 IUL 2020

vimetco Call v

To: The Financial Regulating Authority Bucharest Stock Exchange

No.31/28.05.2020

Current report in compliance with of article no. 82 of Law no. 24/2017 and article no. 144 letter (B) of Regulation no. 5/2018 of FSA regarding Issuers of Financial Instrument

Regulated market on which the issued shares are traded: Bucharest Stock Exchange - Premium Category (market symbol: ALR) Subscribed and paid-in share capital: 356,889,567.5 RON Legal Entity Identifier (LEI): 5493008G6W6SORM2JG88 Sole registration number at the Trade Register Office: RO 1515374 The European Unique Identifier (EUID): ROONRCJ28/8/1991 Name of Issuer, Airo S.A. Trade Register Number: J28/8/1991 Date of report: May 28^th, 2020 ^{Telephone/ fax number: +40 249 431 901 / +40 249 437 500} Headquarters: Slatina, 116 Pitesti Street, Olt County

important event to be reported: d) Transactions of the type listed under art. 82 of Law no. 24/2017

(currency exchange rate used by NBR is the one valid on the conclusion date of the legal current and the report; the calculated value does not include VAT): Please be informed by the present Current Report, that ALRO S.A. concluded with the company CONEF GAZ S.R.L. the following transaction whose currulated value exceed EUR 50,000

Note:			è.
	CONEF GAZ (Buyer) - S.R.L. Seller	ALROSA.	regal document concluded the have	Marges the
This value is the contract in the contract of the state of the state of the contract of the contract of the contract of the contract of the contract of the contract of the contract of the contract of the contract of the c	contract no.114/2010 the natural gas sale Padendum no.22 to	668/27.05.2020	and the nature of the Conclusion date document
	delivery period from June1" 2020 Set up the contract price for the to September 30 m 2020		scription of the object-matter of the legal document
	13,031,200*		The total value of the legal document (NOW)
			Mutual debts (ROM)
		penalties	Established edeludes,	CILIA ADMONIAL AND
the 15 m of the month with settlement uni Byment in advance Ollowing delivery		of paymen'	nodalities GTTR STTP

"This value is found in the value of Addendum no. 21 to contract no. 114/2949. reported in December 31", 2019.
"This value is found in the value of Addendum no. 21 to contract no. 11/2019.

Chairman of the Board of Directors * All 1 ANITE

Gheorgh_o Dobra

Chief Executive Office

Alro S.A. 116 Pitesti Street Slatina, Romania

Phone: +(40) 249 431 901
Fax: +(40) 249 437 500

j ī
i
T Į
Į
ł
s.

Inst & Young Assistance Services S.R.L. Signed for dentitication
semigit pantiu tee wirture 30 IUL 2020

No.20/14.04.2020

To: The Financial Regulating Authority Bucharest Stock Exchange

and Market Operations Current report in compliance with of article no. 82 of Law no. 24/2017 and article no. 144 letter (B) of Regulation no. 5/2018 of FSA regarding Issuers of Financial Instrument

Regulated market on which the issued shares are traded: Bucharest Stock Exchange - Premium Category (market symbol: ALR) Subscribed and paid-in share capital: 356,889,567.5 RON Sole registration number at the Trade Register Office: RO 1515374 Name of issuer. Alro S.A. Legal Entity Identifier (LEI): 5493008G6W6SORMZJG98 The European Unique Identifier (EUID): ROONRCJ28/8/1991 Telephone/ fax number: +40 249 431 901 / +40 249 437 500 Headquarters: Slatina, 116 Pitesti Street, Olt County Date of report: April 14^th, 2020 I rade Register Number: J28/8/1991

Important event to be reported: d) Transactions of the type listed under art. 82 of Law no. 24/2017

Please be informed by the present Current Report, that ALRO S.A. concluded with the company VIMETCO EXTRUSION S.R.L. (member of Alro Group registered with the Financial
Supervisory Authority) the following transactions who legal document subject of the report; the calculated value does not include VAT):

			š
EXTRUSION (Buyer) S.R.L	ALROSA HMETCO (Seller) –	EXTRUSION ALROSA VIMETCO (Seller)- S.R.L (Buyer)	legal document concluded the Parties that nave
contract no.I 3173/2020 the sale-purchase Addendum no.2 to	P041020-59	contract no.I 3173/2020 Addendum no.1 to the sale-purchase DD31720-40	and the nature of the Conclusion date document
billets. series 6060/6063/6005 and 6082 to be delivered April -- June 2020 within the period	5.926 Mt +/- 2% of aluminium Modification of the processing premium for the quantity of	bilets, type 6060i/6063/600 by 350 Mt +/- 5% aluminiun contracted in February 2020 Supplement the quantity and 6082F	matter of the legal document Description of the object-
44.939.878**		2,961,856	Fine total value of the legal document (ROS)
27.232.290 409,775 ALRO Debts	Receivables ALRO	Receivables 27,232,290 409,775 ALRO ALRO Debts	Mutual debts: (NO2)
			guarantees, stipulated Established perialties
45 days from delivery, at the most		45 days from delivery, at the most	Terms and modalities of payment

Alro S.A. 116 Pitcsti Street
Slatina, Romania

SENARANDO
SENARANDO

Phone: +(40) 249 431 90
Phone: +(40) 249 437 500

Note:	4.	$\tilde{\mathbf{c}}$
	EXTRUSION ALROSA. VIMETCO (Seller)- (Buyer) S.R.L.	EXTRUSION ALROSA. VIMETCO (Seller)- (Buyer) S.R.L.
Chairman of the Board of Directors Marian Daniel Nastase	contract no.1 3173/2020 the sale-purchase Addendum no.4 to P041320-112	contract no.13173/2020 the sale-purchase Addendum no.3 to P041320-67
the mutual debts are calculated according to the accounting records on the date of March 31, 2020. *this estimated value is included in the value of the contract reported on the date of February 04 , 2020. ETAT	and 6082, and setting up the billets, type 6060/6063/6005 Supplementing the quantity contracted in April 2020 by 390 Mt +/- 2% aluminium processing premium	conditions for the quantity relation to the contractual delivered in advance in Setting up the invoicing duota
	2,960,250
409,775	Receivables 27,232,290 ALRO ALRO Debts	Receivabl Keceivables 27,232,290 409,775 ALRO Debts ALRO
Chief Executive Officer $\tilde{\mathcal{M}}$ Gheorghe polo fia	1
	45 days from delivery, at the most	45 days from delivery, at the most

That & Your Lust Courses S. R.L.

30 IUL 2020

Signed for demmittainments
Seringst panimuse wirdre

Mimetco
Wimetco

AIro S.A. 116 Pitesti Strect

Phone: $-(40)$ 249 451 901

Slatina, Romania

Fax: $+440$ 249 457 500 or changes in the data for the life of the life of the life of the life of the life of the life of the life of the life of the life of the life of the life of the life of the life of the life of the life of the life of the

	n.
튼
m

vimetco

$\ddot{\phantom{0}}$

To: The Financial Regulating Authority
Bucharest Stock Exchange

Current Report

No.12/11.03.2020

Current report in compilance with of article no. 32 of Law no. 24/2017 and article no. 144 letter (B) of Regulation no. 5/2018 of FSA regarding lesuers of Financial Instrument

The European Unique Identiner (EUID): ROONRCJ28/8/1991
Legal Entily Identiner (LEI): 5493000G0N6SORINZJG98 Regulaled market on which the issued shares are traded: Buchanset Stock Exchange – Premium Category (market symbol: ALR) Subscribed and paid-in share capital: 356,889,567.5 RON Trade Register Number. J28/8/1991 Sole registration number at the Trade Register Office: RO 1615374 Telephone/ fax number: +40 249 431 901 / +40 249 437 500 Headquarters: Slatina, 116 Pitosti Street, Oit County Name of issuer: Alro S.A. Date of report: March 11⁸, 2020
Names

important event to be reported: of Transactions of the type itshed under art. 82 of Law no. 24/2017

Please be informed by the present Current Report, that ALRO S.A. concluded with the companies VIMETCO EXTRUSION S.R.L., ALUM S.A. (mambers of Airo Group registered with the
Financial Supervisory Authority the following tra

		372.803		adilence water supply
With payment order within 30 days from invoice ejep enss		15,387,485 ALRO	65,163	drinking water, industrial and December 31, 2020 and extentishing the price for	ndustrial and softened 9102/212000 water supply no.	EXTRUSION guyar) S.R.L.
		Receivable ALRO		contract until the date of	Addendum no.5 to the Contract for popular	VIMETCO (Seller)-
		372,803		Extending the validity of	262/12.02.2020	Alro S.A
With payment order within 30 days from invoice Gaue date		Receivables 5,387,485 Debts ALRO ALRO	2,065,983	setting the price of the service December 31 a , 2020 and contract until the date of Extending the validity of	Notendum no.4 to the Service contract no. 4000331/2016 261112.02.2020	EXTRUSION Beneficiary VIMETCO S.R.L
of payment	conaliss		(ROM)			(Provider) – ALROSA
Terms and modalities	Containment palaulato GOODLIDER	Mutual debts** (NOW)	raius of the ICCLIFICAT Tine total Filo	natter of the legal document Description of the cbject-	nd the mature of the Conclusion date COCLIMBO	legal document concluded the Parties that OAEN	So

Airo S.A. 116 Pitesti Street
Statina, Romania

Phone: +(40) 249 431 901
Fax: +(40) 249 437 500

Beneficiary (Supplier) - ALLING S.A. contract no.02/2006 Addendum no.26 to for electricity supply Replacement of Appendix no.3 regarding the contract price. Arn C A 116 Black BL 14,710,849*	EXTRUSION ALRO S.A. VIMETCO (Buyer) - (Seller) S.R.L no.46000006500/2013 Addendum no.6 to the non-hazardous waste 273/13.02.2020 424/06.03.2020 sale contract Extending the contract period setting up the contract price up to December 31 ª , 2020, dramity: 260 ton +/- 10% and the estimated scrap 1,456,875	EXTRUSION Beneficiary) ALROSA (Jandier)- ALROSA VIMETCO S.R.L. for the electricity supply contract no.01/2007 Addendum no. 10 to 39004.03.2020 Replacement of Appendix no.3 regarding the contract price. 1,755,951*	EXTRUSION Beneficiary (Provider) - VIMETCO S.R.L to the service contract no.40003370/2015 Addendum no.5 264/12.02.2020 The pricing of services and the extension of the contract up to December 31 st , 2020 000'000	EXTRUSION ALROSA VIMETCO (Leasee) SRL Addendum no.18 to rental contract 800ZJ415008 establishing the utilities costs regarding the fire protection establishing the obligations December 31 st , 2020, related to 2020 and 190,944
Receivables 207.517 ALRO	Receivables 15,387,485 tow zrt ALRO ALRO Debts	Receivables 15,387,485 372,803 ALRO ALRO Debts	Receivables 15,387,485 372,803 ALRO ALRO Debts	Receivables 15,387,485 372,803 ALRO Debts
to 25% of the amount of the electric power to an advance involce with a value corresponding - on the first business day of the supply month, be traded in a supply month shall be issued; the	90 days from the invoice issue date and offsetting	starting from the first business day that follows 15 calendar days from issuance metering data, the invoice shall be due within the signing date of Protocol establishing the maximum 4 business days, calculated from the last calendar day of each month of supply, The settlement invoice shall be issued within be correspondingly subtracted from such value. fees shall be added, as per the applicable amount of legislation; the value invoiced in advance shall metering data, to which the related taxes and month. from issuence; advance involce with a value corresponding to 25% of the amount of the electric power to be invoice shall be due within 7 calendar days traded in a supply month shall be issued; the the settlement invoice shall be issued for the the first business day of the supply month, an 8 electricity related to the supply determined according to 55	With payment order within 30 days from the molce date	With payment order within 30 days from invoice Sale date

Ato S.A. 116 Filesti Strest Phone: $v(40)$ 249-331 901 alternations Slatina, Romania Files: $v(40)$ 249-437 900

$\tilde{r}$

Signed for democration Time & Kumg Assuration Services S.R.L. 30 IUL 2020

vimetco

ij

End & Young Assistance Services S.R.L. Signed for developments 30 IUL 2020

vimetco

		orous www orough and	Fax: +(40) 249 437 500 Fronc: +(40) 249 431 901	Airo S.A. 116 Pitenti Street Slating, Romania
advance invoice with a value corresponding to 25% of the amount of the electric power to be traded in a supply month shall be issued; the the first business day of the supply month, an		Receivables 12,448,661 ALRO	1,746,616	electricity J electricity supply, establishing Extending the contract for the JUITIOUUE g contracted	for the electricity supply contract no.01/2007 Addendum no.9 to	EXTRUSION (Supplier) - VIMETCO	'n,
		372,298 Debbs ALRO		price for deliveries related to Bureaud au Burguare 020210	020210'62021	ALROSA (Jawa)
Meximum 45 days from delivery		Receivables 12,448,661 ALRO	200.479,777	2% of aluminum billets, alloys The delivery of 22,633 tons +/- 6060/6063/8005 and 6062. during period January - December 2020, and	contract no.13173/2020 The sale-purchase P23720-171/324	EXTRUSION ALROSA VIMETCO (Seller)- S.R.L	$\ddot{\phantom{1}}$
Terms and modalities of payment	guarantees, Established patemane penalties	Mutual debts (NOW) ī.	Puns of the s document The total Ingel (ROM)	matter of the legal document Description of the object-	and the nature of the Conclusion data document	legal document concluded the BAUGH	No.
Financial Supervisory Authority) and with company RIVERGATE FIRE S.R.L, the following transcribons whose cumulated values amount to over EUR 50,000 (currency exchange rate Please be informed by the present Current Report, that ALRO S.A. concluded with the companies VIMETCO EXTRUSION S.R.L., ALUM S.A. ( members of Airo Group registered with the				used by NBR is the one valid on the conclusion date of the legal document subject of the report; the calculated value does not include VAT;		Parties that
				important event to be reported: d) Transactions of the type listed under art. 82 of Law no. 24/2017
				Regulated market on which the issued shares are traded: Bucharast Stock Exchange -- Premium Category (market symbol: ALR)	Subscribed and paid-in share capital: 356,880,567.5 RON Sole registration number at the Trade Register Office: RO 1515374 The European Unique Identifier (EUID): ROONRCJ20/91991 Legal Entity Identifier (LEI): 5493008G6W8SORM2JC98 Telephonel fax number: +40 249 431 901 / +40 249 437 500 Headquarters: Siatina, 116 Pitesti Street, Oit County	Trade Register Number: J28/8/1991 Name of lesuer: Airo S.A.
Current report in compliance with of article no. 82 of Law no. 24/2017 and article no. 144 letter (B) of Regulation no. 5/2018 of FSA regarding lesuers of Financial Instrument						Date of report: February 4", 2020
No.6/04.02.2020						To: The Financial Regulating Authority Bucharest Stock Exchange
vimetc 3170			Signed for desintcaton 2010/08 647 10 1000000 30. IUL 2000			urrent Report

Current Report

Time & Young Associated Survey S.R.L.

Alro S.A. 116 Filesti Street
Slatina, Romania
Slatina, Romania
Fax: +(40) 249 437 500

	ç,	ą,	ω
Beneficiary)-	ALROSA.	(Beneficiary) (Supplier)- ALROSA ALUM S.A.	EXTRUSION (Peneficiary) Provider)- VIMETGO S.R.L.	(Peneficiary) ALROSA	S.R.L.
Addendum no.4 to the	020210'045020	contract no.02/2006 Addendum no.25 to for electricity supply 76/21.01.2020	Addendum no.13 to the service contract no. 191131.01.2020 E 1153 bla/2006
and exploitation rights, free of The termination of the usage		electricity supply, establishing Extending the contract for the the amount of contracted electricity	31.12.2020 and establishing contract until the date of Extending the validity of the processing price
\$		14,017,908	7,288,400		Signed for demonstration Services and international
Receivables ALRO		Receivables 546,539 13,197 ALRO ALRO Debta	Receivables 12,448,661 372,298 ALRO ALRO Debts	372,298 ALRO Debts
$\mathbf{f}$
be due within 15 calendar days from issuance	from the Distribution Operator, the involce shall the day when the metering data are received calendar day of each supply month following business invoice shall be issued within maximum 9 days, calcutated from the last	as par the as established according to the metering deta, - the settlement invoice shall be issued for the subtracted from such velue. The settlement invoiced in advance shall be correspondingly to which the related taxes and fees are added amount of electric power of the supply month, - on the first business day of the supply month, from Issuence; to 25% of the amount of the electric power to an advance involce with a value corresponding be traded in a supply month shall be lasued; the molce shall be due within 7 calendar days applicable legislation; the value	With payment order within 30 days from involce saue date	metering data, the invoice shall be due within the signing date of Protocol establishing the starting from the first business day that follows 15 calendar days from issuance maximum 4 business days, calculated from the fees shall be added, as per the applicable metering data, to which the related taxes and amount of electricity related to the supply - the settlement invoice shall be issued for the be correspondingly subtracted from such value. legislation; the value invoiced in advance shall month, as determined according from lesuance; last calendar day of each month of supply, The settlement invoice shall be issued within Invoice shall be due within 7 calendar days 6 g	VIImetco alico

Time & Komy Assimilar Services S.R.L Signed for Janimicalism
L. Serniat Berniu (ed. jurcus 30. IUL 2020

Aro S.A. 116 Fitent Street
Slettin, Romania
Slettin, Romania

	RIVERGATE FIRE S.R.L. (Provider)
	service contract no. 110211
Notes: "the mutual debts are calculated according to the accounting records on the date of December 31", 2019.	the service provider Rivergate charge, of one transport vehicle owned by Alro S.A by Fire S.R.L.
	Signed for dentificable sernrat sentru lee luir(Ure 30. IUL 2020
	ALRO Debts 739,531 39,060
	ĭ

TIME & No.my Assistance S.R.L.

Chairman of the fisical of the control of the control of the second results of the control of the control of the control of the control of the control of the control of the control of the control of the control of the cont ANTELES Ø

Chief Executive Officer
Gheorghe Doyr $\eta$