PCN: Explanation for the audit company’s disclaimer of opinion

HNX

>   DRI: Board Resolution (04/01/2024)

>   DNE: Extraordinary General Mandate 2023 (04/01/2024)

>   DDV: Board Resolution (04/01/2024)

>   DC1: Extraordinary General Mandate 2023 (04/01/2024)

>   CC4: Board Resolution (04/01/2024)

>   CC4: Board Resolution (04/01/2024)

>   C92: Decision on administrative sanctions (04/01/2024)

>   PCN: Decision on continued trading restriction on UPCoM (04/01/2024)

>   PCN: Notice of stock status (04/01/2024)

>   PDV: UPCoM Admission of additional shares (04/01/2024)