Alro S.A.

Related Party Transaction • Feb 4, 2020

Current Repoort

No.6/04.02.2020

To: The Financial Regulating Authority Bucharest Stock Exchange

manundan lectureril 10 census primages AG3 to 6 Program (4), on decir and 1000%, on wel in 2002-02-20 am aller someller to the necessariones in the reservations in the necess

NOA 6.785,688,855 : lstiques ensus ri-bisq bne bedrivasque מתרחמת המופעים של המונים שמעשים מתחילים שנושא מתוך המונים של ה os and as and one in the se month to in reflican vitter lene i Trade Register Number. J&&B/1999 ATESTEL OF : ASMO Teleigen eben Frances : Toddany Landsingen elos the county the signing its signed, on the China County Date of report: February 40, 2020 a manupo no are and on and on and one more and Name of issuer: Alro S.A.

There for well to 28 .trs 10prin betell equit entrollassureT (b) :behoder ed of theve mishodmi

'LLY Applicy, VL's new polyer of produ eq po polyns μια την επισκευρίας οι με οι οι οι οι οι οι οι οι ΣΠΕΛ Λαρίνου του του Ανατοίκου του του Ανατοί του Αρία ന്ന സംഭവങ്ങളിൽ സംഭവങ്ങൾ ക്രിസ്തുക്കുന്നു. മാവിക്കുന്നു. അവലംബം സ്ഥാനം സമ്മവനം സമ്മവനം സമ്മാനം സമ്മാനം സമ്മാനം സമ്മീഷ ഗ്രാമിക്കുന്നു. ഇത് കാലം നിന്നും നായിക്കുന്ന നിന്നും നായ ലെ ക്ലോക്കേ നാല്പോൾ സ്റ്റർ സ്റ്റോഗ്യ മലയ്ക്കുറ്റു മുക്കുറ്റു മുക്കുറ്റ പ്രശസ്ത നില സ്വ മലയ വാല്യാത്താ നില വേല സമ്മസ്സെ വേണ്ടു പ്രാമ്പന്ദ്ര സമ്പോൾ നിന്നും വേണ്യ വേഗ്യ വേഗ്യ വ

						ON
EXTRUSION ALRO SA. - (19)adns) MMMTOCQ		EXTRUSION ALRO SALE IMMOCO Seller) = Buyer) 1.9.8				iegal document concinded the Parties that garu
for the electrictly supply electrictly combract no.01/2007 of B.on mubuebbA	80028.01202000	comfract no.1 3173/2020 The sale-purchase 0012720-0777834				ent to entiture of the Conclusion date 00cmment
electricity supply, establishing Extending the contract for the Sun amount of contracted	01/2020	of befor delivenies relatied to Quissecond ent pulfisildetse December 2020. and	6060/8063/80005 and 8082 - Vienual pound fanuary -	2% olls .stellid munimuls to are The delivery of 22.633 tons +1-		matter of the legal document Description of the object-
1.746.618		200-479.777	FOND	ellights of the document The total 13591
secondivisions 12.488 ALESS 198	362 288	Debbets Paris	Receivables 12,448.861	OFTA		Mutusl debts 1021)
					sal gued	Bearing Bung banai ideisa stipulated
- the misure only for view supply mouth, sur 22% of the amount of the elective power to be of publiogramos enlisves utiliv estovni establi -1 PV Port		mentum 45 days from delivery				Terms and modalites of payment

Alro S.A. I 16 Pitesti Street Statina, Romania

WW.BITO.TO arant Pone 12,488,681

ed ;beussi ed lierts rithom vigqus & ni bebent

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	g	P			18
(Beneficiary) =	ASTOS JA	(Beneficiary) (Supplier) = ALUMUA.A. ALROS A			NOISUSION (Provider) = VIMETCO	(Parnettism) ALRO GAA 1.8.8
Addendum no.4 to the	combract no.02/2008 Addendum no.25 to for electricity supply 44488.01.2020 76/21.01202020			service contract no. 183 big/2006	Addendum no. 13 to the 10.181.01.2020
and exploitation rights, free of	The teemination of the usage	electricity supply, sessibilishing Extending the contract for the the armount of contracted electricity			31.12.2020 and establishing contract until the date of Extending the validity of
1		14,017,808		7,28888000
seldeviewlesse ALROO		Receivables 646 888 88 46 Fel ALFAD ALRO Debts	372 ag 86Z SIC	OHJA	Receivables 12,448,661	807 446 P Debber ALROO OH
l				는
	be due with ? ? 5 calendar dys from issuences from the Distribution Operator, the invoice shall	the day when the mesting data are receive of the more distribution supply month formeles pusmes days, e mumixam mirlitiw beussi ed ills esiovni and the fine such value such value settlement to which the related taxes and fees are added stab prinetem ert of primetering to the memoring as a with the bentle show show corresponding 1:45 sumount of electric power of the supply mouth, from issuance; to 25% of the amount of the electric power to involce shall be due withing 7 calendar days be traded in a supply momth shall be issued; the publication involve with a vith a vius consults us the settlement invoice shall be issued for the on the first business day of the supply month, por the applicable legisligation: the value calculated from the the last		Will mont system within Substrian involve sue date		motering data, the the the the bus within ent purisiidates locatory to etsb printigir ent stirting the first values be the the formate 15 calendar days from issuance maximum 4 business days, calculisted from the aller the program as and the specifications last calending day of each month of supply, the second involce shalls be issued with be correspondingly subtracted from such value. meteoring bata, to which the related taxes and subscription of electricity related to the supply from issuance; light and the value involves in advance share involve shall be due within 7 salendar days unuou the settlement invoice shallps ssued for the ss desemined according 0.112 to the

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Chaiman of the Board c Marian Danie Nas 3

Chief Executive Officer Gheorghe Daptra