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QUARTERLY REPORTING

NN Document name Document date Disclosure date Validity period File

1.

Forms 806 - 814 as of July 01, 2020

31.07.2020

12.08.2020

3 years after disclosure

2.

Explanatory note to the 2nd quarter 2020

31.07.2020

12.08.2020

3 years after disclosure

3.

Forms 806 - 814 as of April 01, 2020

20.05.2020

04.06.2020

3 years after disclosure

4.

Explanatory note to the 1st quarter 2020

20.05.2020

04.06.2020

3 years after disclosure

5.

Forms 806 - 814 as of October 01, 2019

31.10.2019

12.11.2019

3 years after disclosure

6.

Explanatory note to the 3rd quarter 2019

31.10.2019

12.11.2019

3 years after disclosure

7.

Forms 806 - 814 as of July 01, 2019

30.07.2019

09.08.2019

3 years after disclosure

8.

Explanatory note to the 2nd quarter 2019

30.07.2019

09.08.2019

3 years after disclosure

9.

Forms 806 - 814 as of April 01, 2019

15.05.2019

17.05.2019

3 years after disclosure

10.

Explanatory note to the 1st quarter 2019

15.05.2019

17.05.2019

3 years after disclosure

11.

Forms 806-814 as of October 01, 2018

31.10.2018

09.11.2018

3 years after disclosure

12.

Explanatory note to the 3rd quarter 2018

31.10.2018

09.11.2018

3 years after disclosure

13.

Forms 806-814 as of July 01, 2018

31.07.2018

10.08.2018

3 years after disclosure

14.

Explanatory note to the 2nd quarter 2018

31.07.2018

10.08.2018

3 years after disclosure

15.

Forms 806-814 as of April 01, 2018

10.05.2018

16.05.2018

3 years after disclosure

16.

Explanatory note to the 1st quarter 2018

10.05.2018

16.05.2018

3 years after disclosure

17.

Forms 806-814 as of 01.10.2017

31.10.2017

10.11.2017

3 years after disclosure

18.

Explanatory note to the 3rd quarter 2017

31.10.2017

10.11.2017

3 years after disclosure

19.

Forms 806-814 as of 01.07.2017

28.07.2017

11.08.2017

3 years after disclosure

20.

Explanatory note to the 2nd quarter 2017

28.07.2017

11.08.2017

3 years after disclosure

21.

Forms 806-814 as of 01.04.2017

28.04.2017

17.05.2017

3 years after disclosure

22.

Explanatory note to the 1st quarter 2017

28.04.2017

17.05.2017

3 years after disclosure

23.

Forms 806-814 as of 01.10.2016

28.10.2016

11.11.2016

3 years after disclosure

24.

Explanatory note to the 3rd quarter 2016

28.10.2016

11.11.2016

3 years after disclosure

25.

Forms 806-814 as of 01.07.2016

09.08.2016

11.08.2016

3 years after disclosure

26.

Explanatory note to the 2nd quarter 2016

09.08.2016

11.08.2016

3 years after disclosure

RAS

NN Document name Document date Disclosure date Validity period File

1.

Annual report 2019. Annual report was approved and the distribution of profit was made May 29, 2020 during the annual shareholders’ meeting.

24.04.2020

28.04.2020

3 years after disclosure

2.

Annual report 2018. Annual report was approved and the distribution of profit was made May 27, 2019 during the annual shareholders’ meeting.

24.04.2019

29.04.2019

3 years after disclosure

3.

Annual report 2017

25.04.2018

30.05.2018

3 years after disclosure

4.

Annual report 2016

24.04.2017

01.06.2017

3 years after disclosure

5.

Annual report 2015

29.04.2016

06.06.2016

3 years after disclosure

6.

Annual report 2014

28.04.2015

20.05.2016

3 years after disclosure

IFRS

NN Document name Document date Disclosure date Validity period File

1.

Brief Interim financial statements for the 6-months period ended June 30, 2020

28.08.2020

31.08.2020

3 years after disclosure

2.

Annual report 2019

24.04.2020

28.04.2020

3 years after disclosure

3.

Brief Interim financial statements for the 6-months period ended June 30, 2019

28.08.2019

29.08.2019

3 years after disclosure

4.

Annual report 2018

24.04.2019

29.04.2019

3 years after disclosure

5.

Abriged Interim financial statements for the 6-months period ended June 30, 2018

28.08.2018

30.08.2018

3 years after disclosure

6.

Annual report 2017

25.04.2018

29.05.2018

3 years after disclosure

7.

Interim financial statements for the 6-months period ended June 30, 2017

28.08.2017

27.09.2017

3 years after disclosure

8.

Annual report 2016

24.04.2017

24.05.2017

3 years after disclosure

9.

Annual report 2015

29.04.2016

23.05.2016

3 years after disclosure

10.

Annual report 2014

28.04.2015

20.05.2016

3 years after disclosure