Alro S.A.

Related Party Transaction • Feb 20, 2025

Slatina H.Q. 116 Pitesti Street 230048 Slatina, Romania T: +40-249-431.901

Bucharest Office 64 Splaiul Unirii 040036 Bucharest, Romania T: +40-21-408.35.00

No. 11/20.02.2025

Current Report

To: The Financial Supervisory Authority Bucharest Stock Exchange

Current report in compliance with article no. 108 of Law no. 24/2017 on issuers of financial instruments and market operations - Republished

Date of report: February 20th , 2025 Name of issuer: ALRO S.A. Headquarters: Slatina, 116 Pitesti Street, Olt County Telephone/ fax number: +40 249 431 901 / +40 249 437 500 Sole registration number at the Trade Register Office: RO 1515374 Trade Register Number: J1991000008282 The European Unique Identifier (EUID): ROONRCJ1991000008282 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 Tier Category (market symbol: ALR)

Significant event to be reported: Reporting of transactions with related parties according to art. 108 paragraph 3 and paragraph 13 of Law no. 24/2017 – Republished

Please be informed by the present Current Report, that ALRO S.A. concluded on the date of February 20th , 2025 with the company VIMETCO EXTRUSION S.R.L. (member of Alro Group registered with the Financial Supervisory Authority), four new transactions whose value cumulated with the other transactions concluded/carried out within the last 12 months, cumulatively exceed 5% of the Company's net assets as per ALRO S.A. Standalone Financial Statements related to the first 6 months of 2024, amounting to RON 43,365,613, as follows:

• Transactions of ALRO S.A. with VIMETCO EXTRUSION S.R.L., carried out during the period January 1 st - 31 st, 2025 in total amount of RON 30,034,910.
• Details on the new transactions concluded on February 20th , 2025 by ALRO S.A. with the company VIMETCO EXTRUSION S.R.L., in estimated amount of RON 422,432,289.

Details have been enclosed to this Report, as follows:

• Annex 1 Reporting of transactions carried out during the period January 1 st - 31 st, 2025;
• Annex 2 Reporting of contracts related to the transactions in Annex 1;
• Annex 3 Reporting of new transactions concluded on February 20th, 2025 and of mutual debts and receivables balances as of January 31 st, 2025.

The Company management declares that the management has assessed the reported transactions as being economically correct and justified.

Marian Daniel Nastase Marin Cilianu

Chairman of the Board of Directors, Chief Executive Officer,

Slatina H.Q.	Bucharest Office
116 Pitesti Street	64 Splaiul Unirii
230048 Slatina, Romania	040036 Bucharest, Romania
T: +40-249-431.901	T: +40-21-408.35.00

Annex 1 - Reporting of transactions carried out during the period January 1 st – 31st, 2025

Acquisitions

Year	Month	Name	Nature of relationship	Name	Nature of relationship	Nature of transaction	Object of transaction	Amount (RON)	N.R.U. number/ Date of contract
2025	1	ALRO S.A.	Issuer	VIMETCO EXTRUSION S.R.L.	Subsidiary	Acquisitions	Aluminium scrap	236,505	244/15.02.2024

Total 236,505

Sales

Year	Month	Name	Nature of	Name	Nature of	Nature of	Object of transaction	Amount	N.R.U. number/ Date of
			relationship		relationship	transaction		(RON)	contract
2025	1	ALRO S.A.	Issuer	VIMETCO EXTRUSION S.R.L.	Subsidiary	Sales	Finished products	28,443,655	P022025- 15/20.02.2025
2025	1	ALRO S.A.	Issuer	VIMETCO EXTRUSION S.R.L.	Subsidiary	Sales	Rent	195,398	132/19.01.2023
2025	1	ALRO S.A.	Issuer	VIMETCO EXTRUSION S.R.L.	Subsidiary	Sales	Rent	5,466	622/15.05.2023
2025	1	ALRO S.A.	Issuer	VIMETCO EXTRUSION S.R.L.	Subsidiary	Sales	Electricity	454,508	210/20.02.2025
2025	1	ALRO S.A.	Issuer	VIMETCO EXTRUSION S.R.L.	Subsidiary	Sales	Finished products processing	643,095	207/20.02.2025
2025	1	ALRO S.A.	Issuer	VIMETCO EXTRUSION S.R.L.	Subsidiary	Sales	Services	49,660	294/16.02.2021
2025	1	ALRO S.A.	Issuer	VIMETCO EXTRUSION S.R.L.	Subsidiary	Sales	Utilities	6,623	848/23.07.2024

Total 29,798,405

Slatina H.Q.	Bucharest Office
116 Pitesti Street	64 Splaiul Unirii
230048 Slatina, Romania	040036 Bucharest, Romania
T: +40-249-431.901	T: +40-21-408.35.00

Annex 2 - Reporting of the contracts related to the transactions included in the Annex 1;

Acquisition contracts

Name	Nature of relationship	Name	Nature of relationship	Nature of transaction	Object of transaction	N.R.U number/ Date of contract	Payment term
ALRO S.A.	Issuer	VIMETCO EXTRUSION S.R.L.	Subsidiary	Acquisitions	Aluminium scrap	244/15.02.2024	90 days from invoice date

Sales contracts

Name	Nature of relationship	Name	Nature of relationship	Nature of transaction	Object of transaction	N.R.U. number/ Date of contract	Payment term
ALRO S.A.	Issuer	VIMETCO EXTRUSION S.R.L.	Subsidiary	Sales	Rent	132/19.01.2023	30 days from invoice date
ALRO S.A.	Issuer	VIMETCO EXTRUSION S.R.L.	Subsidiary	Sales	Rent	622/15.05.2023	30 days from the date of receipt of the invoice
ALRO S.A.	Issuer	VIMETCO EXTRUSION S.R.L.	Subsidiary	Sales	Utilities	848/23.07.2024	30 days from invoice date
ALRO S.A.	Issuer	VIMETCO EXTRUSION S.R.L.	Subsidiary	Sales	Finished products processing	207/20.02.2025	30 days from invoice date
ALRO S.A.	Issuer	VIMETCO EXTRUSION S.R.L.	Subsidiary	Sales	Electricity	210/20.02.2025	15 days from invoice date
ALRO S.A.	Issuer	VIMETCO EXTRUSION S.R.L.	Subsidiary	Sales	Services	294/16.02.2021	30 days from invoice date
ALRO S.A.	Issuer	VIMETCO EXTRUSION S.R.L.	Subsidiary	Sales	Finished products	P022025- 15/20.02.2025	Payment can be made either within 45 days from delivery date, or cash at delivery (maximum 2 working days from delivery), depending on buyer option.

Bucharest Office
64 Splaiul Unirii
040036 Bucharest, Romania
T: +40-21-408.35.00

Annex 3 - Reporting of transactions concluded on February 20th , 2025 and of mutual debts and receivables balances as of January 31 st, 2025

No.	Parties having concluded the	Nature of	Date of conclusion and	Description of the legal	Total value of the legal	Mutual receivables and debts	Created	Payment terms and
	legal document	the relationship	nature of the document	document object	document (RON)*	(RON)	securities	conditions
1.	ALRO S.A. (Seller) VIMETCO EXTRUSION S.R.L.	Issuer Subsidiary	P022025- 15/20.02.2025 Sale-Purchase contract no. I 3841/2025	Setting up the quantity of 27,300 Mt +/- 5% of aluminum billets, type 6060i, 6063, 6005, 6082F, which will be delivered within the period January December 2025 and setting up the sales premium for Q1 2025	411,984,300	Receivables ALRO S.A. 40,718,244 Debts ALRO S.A. 820,397	-	Payment can be made either within 45 days from delivery date, or cash at delivery (maximum 2 working days from delivery), depending on
2.	(Buyer) ALRO S.A. (Provider) VIMETCO EXTRUSION S.R.L. (Consumer)	Issuer Subsidiary	210/20.02.2025 Addendum no. 17 to the electricity supply contract no. 01/10.12.2007	Extending the contract period st up to December 31 , 2025 and setting up the price and estimated energy quantity for the period 01.01.2025- 31.12.2025	6,494,015	Receivables ALRO S.A. 40,718,244 Debts ALRO S.A. 820,397	-	buyer option. 15 calendar days from issuance
3.	ALRO S.A. (Provider) VIMETCO EXTRUSION S.R.L. (Beneficiary)	Issuer Subsidiary	207/20.02.2025 Addendum no. 38 to the services contract no. E 1153 bis/2006	Setting up the processing price for the period January – March 2025	3,661,830	Receivables ALRO S.A. 40,718,244 Debts ALRO S.A. 820,397	-	30 days from the invoice date
4.	ALRO S.A. (Beneficiary) VIMETCO EXTRUSION S.R.L. (Consultant)	Issuer Subsidiary	211/20.02.2025 Consultancy Agreement	Performing consultacy services until 31.12.2025 in connection with aluminium added value products business sector	292,144	Receivables ALRO S.A. 40,718,244 Debts ALRO S.A. 820,397	-	After the receipt of the documents