Comelf S.A.

Annual / Quarterly Financial Statement • Aug 12, 2016

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Statement

The undersigned engineer Dorin Stoian- general manager and economist Stefan Pop economic director declare that, to our knowledge, the financial accounting situation at the end of the first semester of 2016 was drawn up according to the applicable accounting standards, and it gives a fair and accurate image of the assets, liabilities, financial position and global income at COMELF SA.

eng. Dorin Stoian econ. Stefan Pop

General manager, Economic director ,

1110 / 70 / 12.08.2016

Declaratie

Subsemnatii ing. Dorin Stoian- director general si ec. Stefan Popdirector economic declaram ca , dupa cunostintele noastre , situatia financiar-contabila la sfarsitul semestrului I al anului 2016 a fost intocmita conform standardelor contabile aplicabile , ofera o imagine corecta si conforma cu realitatea a activelor , obligatiilor , pozitiei financiare si a rezultatului global la COMELF SA.

ing. Dorin Stoian ec. Stefan Pop

Director general , Director economic ,