Auditor

Pursuant to the provisions of art. 7 of the Order of the Minister of Public Finance no. 2844/2016 approving the Accounting regulations compliant with the International Financial Reporting Standards applicable to companies the securities of which are admitted to trading on a regulated market, Rompetrol Well Services S.A. is under the obligation to have both its stand-alone financial statements and its consolidated annual financial statements audited.

The Ordinary General Meeting of Shareholders of 28 April 2025 approved appointment of Pricewaterhousecoopers Audit SRL, as financial auditor of the Company, for a period of 4 (four) years, respectively the financial years 2025 – 2028.

The Ordinary General Meeting of Shareholders of 28 April 2025 approved appointment of Pricewaterhousecoopers Audit SRL, as auditor for the purpose of performing assurance services on the sustainability reporting / sustainability statement, as well as establishing the duration of the sustainability statement audit contract for a period of 4 (four) years, respectively the financial years 2025 – 2028.

For financial years 2025-2028

PRICEWATERHOUSECOOPERS AUDIT S.R.L,
Contact details:
Bucharest , Ana Tower, 1A Poligrafiei Blvd, floor 24/3 District 1
Registration no. with the Trade Register J40/17223/1993
Sole Registration Code 4282940
Phone no.: +40 21 225 3000
Email: [email protected]
www.pwc.ro

For financial years 2008-2024

ERNST & YOUNG ASSURANCE SERVICES S.R.L.
Contact details:
Bucharest Tower Center Building, 21st Floor, 15-17 Ion Mihalache Blvd., Sector 1
Registration no. with the Trade Register J40/5964/1999
Sole Registration Code 11909783
Phone no.: +40 21 402 40 00
Fax no.: +40 21 310 71 93
www.ey.com/RO

For financial years 2002 - 2007

Deloitte Audit
Contact details:
Bucharest, 4-8 Nicolae Titulescu street, floor 3, Sector 1
Registration no. with the Trade Register: J40/6775/1995
Sole Registration Code: 7756924
Phone no.: 021 222 1661

Internal auditor

The internal audit is carried out by a separate structural division (internal audit department), which reports functionally to the Board via the Audit Committee. For administrative purposes and in the scope related to the obligations of the management to monitor and mitigate risks, it reports directly to the General Manager.