DECLARATION
We, the undersigned,
DIMITAR STOYANOV DIMITROV, in my capacity as Executive Director of ALLTERCO JSCo, UIC: 201047670, registered office and address of management: Sofia, 103 Cherni Vrah Blvd. ("the Issuer") and
SVETOZAR GOSPODINOV ILIEV, in my capacity as Chief Financial Officer of ALLTERCO JSCo and preparer of the quarterly report of the company for the fourth quarter of 2022 ("the reporting period") on an individual basis under Art. 100n(o), para. 4 of the Public Offering of Securities Act (POSA)
Hereby DECLARE that to the best of our knowledge:
a) the quarterly financial statements, prepared in accordance with the applicable accounting
standards, present truly and fairly the information about the issuer's assets and liabilities,
financial standing and profit or loss and of the companies included in the consolidation;
- the quarterly report on the activity contains a truthful review of the information under Art. 100n(o), para. 4, item 2 of POSA and namely information about major events in the reporting period, and about their impact on the results in the financial statements, as well as a description of major risks and uncertainties faced by the issuer in the remaining part of the year, as well as further essential information required by the law;
Declarers: | |
Dimitar | Digitally signed by Dimitar |
Stoyanov | Stoyanov Dimitrov |
Date: 2023.01.30 14:18:18 |
………………………………..Dimitrov +02'00'
Dimitar Dimitrov
Executive Director
Svetozar | Digitally signed by |
Svetozar Gospodinov Iliev |
Gospodinov Iliev Date: 2023.01.30 11:00:17 +02'00'
………………………………..
Svetozar Iliev
Chief Financial Officer
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ALLTERCO AD published this content on 30 January 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 January 2023 17:03:08 UTC.