Alro S.A.

Audit Report / Information • Jan 28, 2020

Current Report

No. 5/28.01.2020

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: January 28th, 2020 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 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.24/2017-2^nd Semester 2019

The Company 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 the second semester of 2019, has been issued.

The Financial Auditor Report is also available on company website www.alro.ro - Investor Relations section - Reports -Financial reports 2019.

The Financial Auditor Report is attached to this Current Report.

Chairman of the Boster of Directors

Matian Daniel Mastase Chief Executive Officer Gheorghe Dobra

Phone: +(40) 249 431 901 $\text{Fax}$ +(40) 249 437 500

alro cratro ro www.alro.ro

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 office@ro.ey.com ey 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") (nr 46, dated 14 August 2019, 47/17 October 2019, 52/11 November 2019, 60/12 December 2019, 63/13 December 2019 and 68/31 December 2019) 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 July 2019 to 31 December 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 July 2019 to 31 December 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 July 2019 to 31 December 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. The Romanian language version is the official version.

Auditor's Responsibilities

We conducted our assurance engagement in accordance with International Assurance Standards, in particular 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 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 24/2017 (Article 82) to the information actually included by the Company.

• 2) We have compared details, for the individual contracts/agreements we have analyzed, 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 July 2019 to 31 December 2019and 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:

The details as indicated in the Reporting Schedules are not in accordance with the a) 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 a translation of the original 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.
• c) The related contracts/agreements provided to us were not properly authorized by representatives of the Company.
• d) The prices have not been established by mutual agreement between the parties in 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 & Young Assurance Services SRL

Alexandru Lupea Partner

27 January 2020 Bucharest, Romania

Enatt, Young Assurance Services S.R.L. 2 7 IAN, 2020 is ne di si s'e e politicativ
minat ciamul dentific

Attachment

1. Reporting Schedules

No.38/09.07.2019					Terma and	of payment modalities	the 15 th of the month Payment in advance with settlement until following delivery		Erat I. Young Assurance Services S.P.L.	27. IAN. 2020
					Established guaranters,	atiputated penatties	See Note**
					Munual debts	(ROM)		持
					The total value of the logal document (ROM)		26,332,837*	Phone: +(40) 249-631 901 Fax: +(40) 249-437 900
	no. 82 of Law no. 24/2017 and article no. 144 inter (B) of Regulation no. 8/2018 of FSA regarding feature of Financial instrument	Regulated market on which the issued shares are includ: Buchnoot Stock Exchange - Prehibim Category (market Symbol: ALR) 12.033	important event to be reported; d) Transactions of the type listed under art. 22 of Law no. 24/2017	Ficase to interned by the pussed Custed: Report, that ALRO 50. concluded with the company CONEF GAZ S.R.L. the following transaction whose cumulated value asceed EUR 50,000. (currency exchange rate used by hBRR the one valid on the opartualors date of the Judged of the report, the calculated value does not include VAT):	Description of the abject matter of the legal document	Addendum no.19 to the contract	g mo.114/2010 whose subject is the COMMENT the esting up of the algorithma related by the pernation itementaing of the nominations by to observe the contract the setting up of technical photography children S Contraction gas quantity period April-September 2019 Collective 8 đ Energinent the buyer. Contracted provisions Quantiles	Also S.A. 116 Phasel Strop Sleting Romania
	Current report in compliance with of ardcle	Sole registration rumber at the Trade Register Officer RO 1516374 The European (Unique Mentiler (EUR): ROOMRCJ28(2/1991 Telephone/ fax number +40 249 431 901 / +40 249 437 500 Subarabed and paid-in share capital: 358,889,867.5 ROM Headquarters: Slatins, 118 Piced Street, Oft County Legal Entry Identifier (LEI): 648300836W88OR			and the nature of Conclusion date the document		Addendum no.19 to the natural gas sale contract no.114/ 2010 PIGKTOLEDIS
To: The Financial Regalating Authority Bucharect Stock Exchange Current Report	and Marker Operations	Trade Register Number: J28201991 Date of report.July 08 9 , 2819 Name of leaver: Aire B.A.			Issue document canciuted the Serve		CONSE GAZ CONSE GAZ ALROSA (Seller)

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"This eatus is found in the value of Addendum no. 18 to contract no. 114/2010, reported in Newember 02", 2018.

" There were no guarantee additioned.
The Seler can request monthly penalities which shall be calculated as follows:
L'Forthe monthly comunned guaraties which are above the 195% fashifity as compared to the Combacted Quari

Transport they have a manufactural control of the companishes in the same of the same product to the short term standardied probe market
P= Contest Price as per the consumption month
P= Contest Price as per the consumption Pre Monthly area. we we we computed manit, weighed by the traded quantifies, reinted to the day ahead products traded on the ghort tam standerdised product markets
Collectificance between the Contaminod Custifiy and the qu

The SailarRayer can request daily penalties which atjust be calculated as folking:
I. For the daily consumed quantities which are alone the 105% fantility as compared to the daily Contracted Quantity, the penalties value s

$\frac{1}{2}$ to the displacement of the second of the todos day, mead to the degree of the started on the started monotonical material by $\frac{1}{2}$ to the second of the second of the total day. Mean of each product material Phone: +(40) 249-631 903
Figs: +(40) 249-637 500 Airo S.A. 116 Filmis Shrat
Slatina, Romanda

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No. 46/14.08.2019

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To: The Financial Regulating Authority
Bucharest Stock Exchange

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

Regulated market on which the issued shares are traded: Bucharest Stock Exchange - Premium Category (market symbol: ALR) Sole registration number at the Trade Register Office: RO 1515374 The European Unique Identifier (EUID): ROONRCJ28/8/1991 Headquarters: Slatina, 116 Pitesti Street, Olt County
Telephone/ fax number: +40 249 431 901 / +40 249 437 500 Subscribed and paid-in share capital: 356,889,567.5 RON Legal Entity Identifier (LEI): 5493008G6W6SORM2JG98 Trade Register Number: J28/8/1991 Date of report: August 14, 2019 Name of issuer: Alro S.A.

Please be informed by the present Current Report, that ALRO S.A. concluded with the companies VIMETCO EXTRUSION S.R.L. and ALUM S.A. (members of Alro Group registered with the Financial Supervisory Authority) the following transactions whose cumulated values exceed EUR 50,000 (currency exchange rate used by NBR is the one valid on the conclusion date
of the legal document subject of the repo

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

of payment Terms and modalities	delivery, at the most 45 days from the	45 days from delivery, at the most
Established guarantees, stipulated penalties
Mutual debts** (RON)	ALRO Debts Receivables 27,541,465 397,878 ALRO	Receivables ALRO
the legal document The total value of (RON)		55.003.667*
Description of the object-matter of the legal document	supplemented), the new conditions that June 2019-December 2019 have been According to packaging management packaging and packaging waste, as shall apply to all deliveries between concerning the management of legislation (Law no.249/2015 subsequently amended and agreed upon	Modification of the processing premium for the quantity of 6,127 Mt +/-2% of
and the nature of the Conclusion date document	Addendum no.4 to the sale-purchase contract no. 3050/2019 P080519	Addendum no.5 to the P080519-153
legal document concluded the Parties that have	EXTRUSION ALRO S.A. (Seller) – VIMETCO (Buyer) S.R.L	ALRO S.A. (Seller)-
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Emal & Young Assurance Services S.P.L.

alre etaboan
www.alro.ro

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

Alro S.A. 116 Pitesti Street Slatina, Romania

Signed by C. Mification 27. IAN. 2020

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	Payment order, within 30 days from delivery date or offsetting
	pay a penalty of 0.1% of the value delivered on time, amount which is not paid on time, pay a penalty of for each day of for each day of -The buyer shall -The seller shall of the goods which are not $0.1\%$ of the delay; delay
ALRO Debts 397,878 27,541,465	ALRO Debts Receivables 484,113 ALRO 8,089
	438,925.60
6060/6063/6005, and 6082, to be delivered within the period aluminium billets, series $July - September 2019$	Contract for sale-purchase of metallurgical products
sale-purchase contract no. 1 3050/2019	no.4600016626/2019 847/13.08.2019 The sale-purchase contract
VIMETCO EXTRUSION S.R.L. (Buyer)	ALRO S.A. (Seller) – ALUM S.A. (Buyer)
	ຕ່

Note:
"this estimated value is included in the value of the contract reported on the date of February 14^th, 2019.
"The mutual debts are calculated according to the accounting records on the date of July 31^th, 2019.

almá alman
www.alm.ro

Alro S.A. 116 Pitesti Street
Slatina, Romania

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

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To: The Financial Regulating Authority
Buchared Stock Exchange

No.47/17.10.2019

petement

Current report in compliance with of article no. 82 of Law no. 2422017 and article no. 144 letter (B) of Regulation no. 572018 of FSA regarding tesuers of Financial Instrument

Sole registration number at the Trade Register Office: RO 1515374 The European Unique Identifier (EUID); ROONIRCJ28/8/1994
Legal Entity Identifier (LEI): &493008G6W6SORW2JC98
Subscribed and paid-in ahane capital: 356,889,567,5 RON Headquarters: Statina, 116 Pitesti Street, Olt County
Telephone/ fax number: +40 249 431 901 / +40 249 437 500 Trade Register Number: J2B/8/1991 Date of raport: October 17^th, 2019 Name of issuer: Airo S.A.

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

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 CONEF CAZ S.R.L. the following transaction whose currulated value exceeds EUR
50,000 (currency exchange rate used by MBR is the on

	Terms and modalities	of payment	Payment in advance the 15 th of the month with settlement until following delivery
"Light equippe and capear reaccompany are 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 contract of the contract of the	Established guarantees, etipulated penalties		See Note**
	Mutual debia (ROM) -		ALRO Receivables ALRO Debts 2,667
	The total value of document (RON) the legal		50,232,000
	Description of the object-matter of the legal document	Addendum no. 20 to the contract	no.114/2010 whose subject is the flexibility limits, the setting up of extension of the contract validity up amendment of the contract clauses to September 30° 2020, the frose that are taken over above the daily monthly penalties for the over outside the flexibility limits and communicate the nominations by the Bayer, the setting up of the daily monthly quantities not taken concerning the means
	and the mature of Conclusion date the document		Addemainm no.20 to he natural gas sale contract no.114/ 990/17.10.2019 2010
Parties that	Sedancop retial concluded tr BARU		CONEF GAZ ALROSA (Buyer) (Seller) S.R.I
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Phone: +(40) 249 431 901
Fun: +(40) 249 437 500 Alro S.A. 116 Pitesti Street
Slutina, Romania

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$\frac{1}{2}$ potanti	gation to take over the contract quantifies as per art. 5.1., for reasons other than Force Majeure, the Seller shall request daily monthly	Chief Executive Officer Encongre Dope	ţ ╰
quantity contracted between October 1 et 2019 - September 30 th technical parameters for the supply of gas å and price quantity 2020. g	- for the daily monthly quantities not taken over outside the flexibility limits as per art. 5.1., the Seller shall request penalties amounting to 3% of the Contract Price; - for the daily monthly quantities taken over above the flexibility limits as per art. 5.1. the Seller shall request penalties amounting to 7% of the Contract Price; a accounting records as at the date of September 30 th , 2019.	SACOMER 47' $\alpha$ くの $\overline{M}$ Aniel Na je Boat han D đ
	penalties which shall be calculated as follows: Should the Buyer fail to observe his oblig • The mutual debts are calculated as per the "There were no guarantees established. Note:	Cheiring

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Endia Young Assurance Services S.P.L. Signed ier Wentification
Serinal pentru identificane 27. IAN. 2020

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

Alro S.A. 116 Pitesti Street
Siatina, Romania

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Current Report

To: The Financial Regulating Authority
Bucharest Stock Exchange

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 and Market Operations

.
Regulated market on which the issued shares are traded: Bucharest Stock Exchange – Premium Category (market symbol: ALR) Name of issuer: Atro 3.A.
Headquarters: Slatina, 116 Pitesti Street, Olt County
Telephone/ fax number: 440 249 431 901 / +40 249 437 500
Sole registration number at the Trade Register Office: RO 1515374
The Engistration nu Date of report: November 11^ch, 2019

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

Pleass 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 whos

of payment Ternas and modalities	delivery, at the 45 days from most	PO within 30 days by compensation from the invoice issue date or
stipulated penalties Established guarantees,
Mutual dobts (RON) ***	Receivables 28,141,180 398.458 ALRO ALRO Debts	Receivables 28,141,180 398,458 ALRO ALRO Debts
The total value of document (RON) the legal	50,474.378	209.292**
Description of the object-matter of the legal document	premium for the quantity of 5,840 series 6060/6063/6005, and 6052 to be delivered within the period Modification of the processing Mt +/- 2% of aluminium billets October-December 2019	rented property and the amount of Amendment of the annex no.1 on rent
and the nature of Conclusion date he document	dendum no.6 to sale-purchase P102319-208 contract no. 3050/2019	600013521/2017 1029/07.11.2019 Addendum no.2 to equipment rental contract ٦.cn
ries that have concluded the egal document	RO S.A (Buver) Seller) S.R.L	LROSA Lessee Lesso s.R.
ş		N

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Endia Young Aceuanoa Soviets S.A.L. 2 7, IAN, 2020

Signed for icanification
Semnal pentru Identificane

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

Also S.A. 116 Patsin Street
Siama, Ramania

Emer's 16 angles Research and Bonders SAL Signed for le infinention
Seminat persitu identificane 27, IAN, 2020

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Alto S.A. 116 Phesti Street
Slatua, Romania

Phone H40: 249-131 901
Fin. H40: 249-137 500

"this estimated value is included in the value of the contract reported on the date of February 14²¹, 2019.
"The value has been calculated for the penod of 1 year since the contract duration is indefinite, the total valu Note:

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Chief Executive Officer
Gheorghe Dobra

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	To: The Financial Regulating Authority						$\frac{1}{4}$ No.60/12.12.2019
	Bucharest Stock Exchange
	Market Operations		Current report in compliance with 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 and
	Date of report December 12 th , 2019 Trade Register Number: J28/8/1991 Name of issuer: Alro S.A.	Sole registration number at the Trade Register Office: RO 1515374 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
		Subscribed and paid-in share capital: 356,889,567.5 RON Legal Entity Identifier (LEI): 5493008G6W6SORM2JG98	Regulated market on which the issued shares are traded: Bucharest Stock Exchange – Premium Category (market symbol: ALR)
			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 companies CENTRUL RIVERGATE S.R.L. and RIVERGATE FIRE S.R.L. the following
No.	Parties that have legal document concluded the	and the nature of Conclusion date the document	Description of the object-matter of the legal document	The total value of document (RON) the legal	Mutual debts (RON)**	stipulated penalties Established guarantees,	modalities Terms and
تہ	(Beneficiary) ALRO S.A. CENTRUL	Addendum no.20 to 1107/10.12.2019	The termination of the usage and		ALRO Receivables 3,340		of payment
	RIVERGATE (Provider) S.R.L	the service contract no. 2105/2009	exploitation rights, free of charge, of one transport vehicle owned by Alro S.A by the service provider Centrul Rivergate S.R.L.	1	ALRO Debts 3,204		ï
۵i	EXTRUSION ALRO S.A. VIMETCO $($ Lessor $)$	Addendum no.3 to 1097/10.12.2019	The termination of tenancy related to the space Fire Fighting Shed located in Slatina, no 116 Pitesti		ALRO Receivables 3,340
	(Lessee) S.R.L	tenancy agreement daled May 20, 2009	street, including the personnel training room		ALRO Debts 3,204	$\mathbf t$	ı
			Phane: +(40) 249 431 901 Fax: +(40) 249 437 500 Alro S.A. 116 Pitesti Street Slatina, Romania		one of the control.		Encil, Year, Jessicore Sonices S.A.L.
							Signed for leaguification 27. IAN. 2020

オミン Until the 10 th of the the rent is invoiced month following the month which tor		ì
See Note***
ALRO Receivables ALRO Debts 739,531 1,490	Chief Executive Officer Gheorghe Dobra
986,954*
Tenancy of an area of 2185 sqm representing the floor shop and offices, including the personnel training room, for a period of 5 years	the date of the actual payment (both before and after any court decision) at a rate of 12% per year, calculated on a monthly basis. The interest shall accrue daily, it shall be calculated in EURO currency considering a 360 *** in case of failure to pay the amounts sipulated in the agreement on the due Lessee shall pay an interest for the due payment calculated starting the first due date until "the value of the rent shall be revised regularly, based on the legal regulations pertaining to the transfer prices; "the mutual debts are calculated according to the accounting records on the date of November 30", 2019; ふってん Mai En 274 কা ard of Directors Nastáse
Tenancy agreement 1098/10.12.2019	Chairman of the Bb Manáň Dahlel
EXTRUSION VIMETCO ALRO S.A (Lessee) (Lessor) S.R.L.	Note:

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

Alro S.A. 116 Pitesti Street
Slatina, Romania

2 7. IAN. 2020

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$\pm$ 3.0.0.4 $\pm$

Current Report

No. 63/13.12.2019

To: Financial Supervisory Authority
Bucharest Stock Exchange

Current report in complicnce with the stipulations of the Law no. 24/2017 and of the FSA Regulation
no.5/2019 regarding the issuers of finencial instruments and market operations

Date of report: December 13, 2019 Name of issuer: Alro S.A. Name or Issuer: AIro S.A.
Headquarters: Slatina, 116 Pitesti Street, Oit County
Telephone/ fax number: +40 249 431 601 / +40 249 437 500
Sole registration number at the Trade Register Office: RO 1515374
Trade Register Numb The European Unique Identifier (EUID): ROONRCJ28/8/1991
Legal Entity Identifier (LEI): 5493383436WASORM2J088 Subscribed and paid-in share capital: 356,889,567.5 RON Regulated market on which the issued shares are traded: Buchareat Stock Exchange - Premium Tier Category (market symbol: ALR)

We hereby inform you on an important event to be reported:

Errata - to the current report no. 60/12.12.2019

In the current report no. 60 dated 12.12.2019, in the English version, on the second item of the table, instead of "VIMETCO EXTRUSION S.R.L. (Lessee)" it shall be read "CENTRUL RIVERGATE S.R.L. (Lessee)" and on the third i

$\nu^{\nu}$ Marian/Daniel Nasilase
Chairman of the Board of Directors $\mu$

Gheorghe Dobra Chiaf Executive Officer

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shar-Lingy
Bilingalan ce

Alro S.A. 116 Pitesti Street Sisting Romania

Phone: 1(40) 249 431 901
Fax: 1(40) 249 437 500

Emst & Young Assurance Sorvices S.R.L.

$\cdot$ i $\cdot$	No. 68/31.12.2019					of payment Terms and modalities	Payment in advance with settlement until the 15 th of the month following delivery
		Law no. 24/2017 and article no. 144 letter (B) of Regulation no. 5/2018 of FSA regarding Issuers of Financial Instrument			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 cumulated value exceed EUR 50,000 (currency exchange rate 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):	guarantees, stipulated Established penalties				$\sim$ 0. $\sim$ $\frac{M}{\sqrt{2}}$ vs Saves SAL. Seman periodication 2 7. IAN. 2020
						Mutual debts (RON)			Chief Executivé Of Gheorghe Dob	oi ole nore www.alro.ro
						The total value of the legal document (RON)	36,275,200*			Phone: +(40) 249 431 901 Fax: +(40) 249 437 500
				type listed under art. 82 of Law no. 24/2017		matter of the legal document Description of the object-	Set up the contract price for the delivery period from January 1 st 2020 to September 30 th 2020			经现
									Chairman of the Board of Directors Marian Daniel Nastaga همي مطبق	Alro S.A. 116 Pitesti Street Slatina, Romania
		Current report in compliance with of article no. 82 of	Regulated market on which the issued shares are traded: Bucharest Stock Exchange – Premium Category (market symbol: ALR) Sole registration number at the Trade Register Office: RO 1515374 The European Unique Identifier (EUID): ROONRCJ28/8/1991 Telephone/ fax number: +40 249 431 901 / +40 249 437 500 Subscribed and paid-in share capital: 356,889,567.5 RON Legal Entity Identifier (LEI): 5493008C6W6SORM2JG98 Headquarters: Slatina, 116 Pitesti Street, Olt County	Important event to be reported: d) Transactions of the		and the nature of the Conclusion date document	contract no.114/2010 Addendum no.21 to the natural gas sale 1157/30.12.2019	*This value is found in the value of Addendum no. 20 to contract no. 114/2010, reported in October 17 th , 2019.
Current Report	To: The Financial Regulating Authority Bucharest Stock Exchange	and Market Operations	Date of report: December 31 th , 2019 Trade Register Number: J28/8/1991 Name of issuer: Alro S.A			legal document concluded the Parties that have	(Buyer) - CONEF GAZ ALROSA (Seller) S.R.L
						S.	Note: ÷