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Aerostar S.A.

AGM Information Dec 14, 2018

2323_iss_2018-12-14_5754b6ff-3d57-4f99-8407-c3b345f31dc4.pdf

AGM Information

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Current Report according to ASF Regulation no. 5/2018 Date of the report: 14.12.2018

Name of issuer: AEROSTAR S.A. Registered headquarters: BACAU, No. 9 Condorilor Street Telephone: +40 234.575.070; Fax: +40 234.572.023/572.259 Sole Registration No: 950531 Trade Register Number: J04/1137/1991 LEI: 315700G9KRN3B7XDBB73 Web/e-mail: www.aerostar.ro, [email protected] Share capital, subscribed and paid: 48.728.784 LEI Regular market on which the issued shares are traded: Bucharest Stock Exchange (symbol "ARS")

RESOLUTIONS OF THE ORDINARY GENERAL MEETING OF SHAREHOLDERS OF AEROSTAR S.A. ON THE DATE OF 13.12.2018

The Ordinary General Meeting of Shareholders of AEROSTAR SA (the "Company"), with the head office in Bacau, 9 Condorilor Street, registered with the Trade Register Office of the Bacau Court under the number J04/1137/1991 and having sole registration number 950531, convened and conducted in accordance with statutory provisions on the date of December 13th, 2018, where 87,5211% of the share capital was present or represented, that is 133.274.900 shares of the total of 152.277.450 shares.

Based on the Companies' Act no 31/1990, republished, of the Law no. 24/2017 regarding the issuers of financial instruments and market operations, of the A.S.F. (Financial Supervisory Authority) Regulation nr. 5/2018 regarding the issuers of financial instruments and market operations, and of the Constitutive Deed of the Company,

DECIDES:

RESOLUTION no. 7

Sole Article. With 133.274.900 votes "for" and 0 votes "against" and 0 votes "abstentions", the approval of the Budget of Revenues and Expenses for the year 2018, as follows:

  • A. The budget of the General Activity for the year 2019 (Annex 1) with the following main elements:
  • a) Turnover:
  • 350,000 thousand lei; 369,000 thousand lei;
  • b) Total revenues:
  • 323.566 thousand lei; c) Total expenses:
  • 45.434 thousand lei: d) Gross result:
  • 38.165 thousand lei. e) Net result:
  • B. Budget of the Treasury Activity for the year 2019 (Annex 2);
  • C. Main Economic-Financial Indicators for the year 2019 (Annex 3).

AEROSTAR SA BACAU

ANNEX 1

3.8.

THE BUDGET OF THE GENERAL ACTIVITY for the year 2019

(the amounts are expressed in thousands lei)

PLANNED
2019
PLANNED
2018
Turnover 350.000 340.000
Income from the variation of inventories of finished products and 11.500 4.500
production in progress
Income from the activity performed by the entity and capitalized 500 500
Other operating income 2.000 1.000
Total Operating Income 364.000 346.000
Expenses
Expenses with materials (135.000) (134.100)
Expenses with manpower, of which: (120.066) (110.065)
Expenses with employees' benefits (103.885) (95.056)
Meal tickets (6.462) (6.484)
Other expenses with manpower (9.719) (8.525)
Expenses related to external suppliers (26.600) (35.448)
Expenses with amortization of property, plant and equipment (32.000) (28.800)
Other operating expenses (1.400) (1.100)
Expenses with depreciation of assets (2.000)
Expenses related to provisions (1.500)
Total Operating Expenses (318.566) (309.513)
Operating Profit 45.434 36.487
Financial Revenues 5.000 4.500
Financial Expenses (5.000) (4.500)
Financial Profit
Total Revenues 369.000 350.500
Total Expenses (323.566) (314.013)
Profit before tax 45.434 36.487
Tax on profit (7.269) (6.568)
Net Profit of the financial year 38.165 29.919
Capital Expenses, of which: 55.766 39.966
- for environmental protection 659 993
Sources for financing the capital expenses, of which: 55.766 39.966
Own sources 55.766 39.966

PRESIDENT, GENERAL DIRECTOR, GRIGORE FILIP

VICE-PRESIDENT, FINANCIAL DIRECTOR, DORU DAMASCHIN

AEROSTAR S.A.

THE BUDGET OF THE TREASURY ACTIVITY

for year 2019

(the amounts are expressed in thousands lei)

PLANNED
YEAR 2019
TREASURY CASH FLOWS FROM OPERATIONS
Collected from Customers 363.300
tax reimbursed from the State Budget 3.025
payments to suppliers and employees (250.420)
payment of taxes, contributions and due to State Budget (48.970)
payment of tax on profit (7.270)
NET CASH FROM OPERATIONS 59.665
TREASURY CASH FLOWS FROM INVESTMENTS 2.005
interest collected 200
dividends collected
instalments received from loans granted
5
payments for acquisition of property, plant and equipment (55.766)
NET CASH FROM INVESTMENTS (53.556)
TREASURY CASH FLOWS FROM FINANCING
OPERATIONS
payment of dividends (15.000)
NET CASH FROM FINANCING OPERATIONS (15.000)
Net Increase/ decrease of cash and cash equivalents (8.891)
Cash and cash equivalent at the beginning of the fin. year 150.872
Cash and cash equivalent at the end of the fin. year 141.981

PRESIDENT, GENERAL DIRECTOR, GRIGORE FILIP

VICE-PRESIDENT, FINANCIAL DIRECTOR, DORU DAMASCHIN

AEROSTAR S.A.

MAIN ECONOMIC & FINANCIAL INDICATORS for the year 2019

PLANNED
YEAR 2019
PLANNED
YEAR 2018
I. Liquidity Indicators Valori
1. General liquidity > 3,00 > 3,00
2. Immediate liquidity > 2,50 > 2,50
3. General solvency rate > 5,00 > 5,00
II. Risk Indicators
1. Indebtness rate indicator $\bf{0}$ $\bf{0}$
III. Activity Indicators
1. Rotation of total assets > 0,70 > 0,80 rotations
2. Rotation of immobilized assets > 2,00 > 2,00 rotations
3. Rotation of circulating assets, of which: >1,00 >1,20 rotations
- Rotation of inventories > 3,85 > 4,00 rotations
- Rotation of total receivables > 6,00 > 5,00 rotations
- Rotation rate of client debits < 60 < 60 days
4. Rotation of total liabilities, of which: < 6,00 < 6,00 rotations
- Rotation rate of supplier credits $>30$ >30 Days
IV. Profitability Indicators
1. Return on equity rate > 0,11 > 0,11
2. Profitability rate for consumed resources 0,12 0,10
3. Profitability rate from operations 12,98% 10,73%
4. Net profit rate 10,90% 8,80%
V. Working Capital Indicators
1. Company own working capital 149.885 97.800 K lei
2. Working capital requirement 91.000 85.000 K lei
3. Net treasury 58.885 12.800 K lei

PRESIDENT OF THE BoD, GENERAL DIRECTOR GRIGORE FILIP

VICE-PRESIDENT OF THE BoD, FINANCIAL DIRECTOR, DORU DAMASCHIN

RESOLUTION no. 8

Art. 1. With 133.274.900 votes "for" and 0 votes "against" and 0 votes "abstentions", the approval to freeze, at the level decided by the Ordinary General Meeting of the Shareholders on the date of 14 December 2017, the allowance of the Directors (administrators) for the financial year 2019.

Art. 2. With 133.274.900 votes "for" and 0 votes "against" and 0 votes "abstentions", to designate a person, as representative of the General Meeting of Shareholders and, such person will represent the company, to edit and sign, with each of the members of the Board of Directors, the additional agreement to the specific contract, as applicable to each.

Art. 3. With 133.274.900 votes "for" and 0 votes "against" and 0 votes "abstentions", to empower and give the mandate to Mrs. ELENA RUSU, to edit and sign, with each of the members of the Board of Directors, the additional agreement to the specific contract, as applicable to each.

RESOLUTION no. 9

Sole Article. With 133.274.900 votes "for" and 0 votes "against" and 0 votes "abstentions", to register in accordance with the legal provisions, as "other revenues" the dividends for the year 2014, not collected and prescribed, which are outstanding balance as on the end of the date of 23.10.2018.

RESOLUTION no. 10

Sole Article. With 133.274.900 votes "for" and 0 votes "against" and 0 votes "abstentions", the approval of the date of January 4, 2019, as the Recod Date, in accordance with art.86 para 1) of the Law no 24/2017 regarding the issuers of financial instruments and market operations.

With reference to the proposed record date, the ex date will be January 3, 2019.

RESOLUTION no. 11

Sole Article. With 133.274.900 votes "for" and 0 votes "against" and 0 votes "abstentions", to empower the President- General Director of the Company, Mr. eng. Grigore Filip, with the possibility of substitution, in order to:

a) conclude and/or sign on behalf of the Company and/or on behalf of the Company shareholders: the decisions of the present Ordinary General Meeting of Shareholders, any and all of the resolutions, documents, applications, forms and requirements adopted/ prepared in the purpose to or for the execution of the resolutions of the present Ordinary General Meeting of Shareholders, in relation to any natural or legal person, private or public; and

b) to perform all the legal formalities for registration, opposability, execution and publication of the resolutions adopted.

President of the Board of Directors- General Director, Grigore FILIP

AEROSTAR S.A. BACAU

TOTAL NUMBER OF SHARES AND VOTING RIGHTS ON THE DATE OF CONVENING THE ORDINARY GENERAL MEETING OF SHAREHOLDERS ON 13.12.2018

The share capital of S.C. Aerostar S.A. Bacau in total amount of 48.728.784 lei is divided into 152.277.450 shares with nominal value of 0,32 lei / share.

All the shares of S.C. Aerostar S.A. Bacau are in a single class of shares and they are nominative, ordinary, dematerialized, indivisible, of equal value and equal rights.

GMS Permanent Secretary,

Elena RUSU $\epsilon$

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