S C Romcarbon S A : Contracts with a value of over 10% of turnover

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70 YEARS in 2022

Str. Transilvaniei, nr.132, Cod postal 120012, Buzau | Cod fiscal: RO1158050 | Nr.inregistrare la Registrul Comertului : J10/83/1991 Tel: [phone] | Fax: [phone] | E-mail:[e-mail] | Website:www.romcarbon.com

No.526/01.04.2022

Current Report

According to art.234 par.1 let.i) of ASF Regulation no.5/2018

Considering: A.S.F. regulation no.5/2018 regarding issuers of financial instruments and market operations;Law no.24/2017 on issuers of financial instruments and market operations;

Law No.31/1990, companies, republished with subsequent amendments;Articles of Association of ROMCARBON S.A.

Date of report:01.04.2022

Name of Issuer: ROMCARBON S.A.

Headquarters: 132, Transilvaniei street, Buzau, Buzau County Phone number: 0238/711 155

Fax number:0238/710 697

Single registration code: RO 1158050 Number of Trade Registry: J 10/83/1991 Subscribed and paid up capital: 26,412,209.60 lei

Regulated market where the issued securities are traded: BVB Standard Category

Event to be reported: transactions concluded with the same contractor, the value of which exceeds, individually or cumulatively, 10% of the net turnover corresponding to the last financial statements

ROMCARBON S.A. informs shareholders and investors, in accordance with the provisions of art. 234 par.1 let.i) of the ASF Regulation no.5/2018, that at the date of this report, the contracts concluded by Romcarbon S.A. with Livingjumbo Industry S.A. (company in which Romcarbon S.A. holds 99.857% of the share capital), have cumulatively exceeded 10% of the net turnover corresponding to the last annual financial statements.

Details regarding the reported contracts can be found in Annex 1 to the current Report.

The reciprocal receivables on 31.03.2022 are:

Company name:

ROMCARBON S.A - supplier -ROMCARBON S.A - client -

Livingjumbo Industry S.A.

44,101,000 lei

269,017 lei

Yours sincerely,

Chairman of the Board of Directors si

General Director Huang Liang Neng

Annex 1 to the Current Report according to art. 234 alin. 1, lit. i) of Law 24/2017 with subsequent amendments and completions - transactions for the period 01.01.2022 - 31.03.2022

Contractual quality SC ROMCARBON SA	Contractual quality LIVINGJUMBO INDUSTRY SA	Contract object	No. of the contract	Delay penalty	Terms and methods of payment	Value achieved - 3 months 2022 [without VAT]	Contract duration
Seller	Buyer	Sale of PE products	3357/17.01.2019	0.15%/day	60 days of delivery	2,221,018 lei	31.12.2022
Seller	Buyer	Sale of polymer granules	899/04.02.2010	0.15%/day	45 days of delivery	14,468,454 lei	initially 1 year, with automatic extension annually
Seller	Beneficiary	Provision of utilities - electricity	2586/1/12.07.2005	-	15 days from the issuance of the invoice	800,846 lei	automatic extension 1 year
Seller	Beneficiary	Provision of utilities - electricity	5648/24.11.2015	0.30%/day	15 days from the issuance of the invoice	843,701 lei	automatic extension 1 year
Lesor	Tenant	Server renting	1138/29.01.2015	0.15%/day	15 days from the issuance of the invoice	2,295 lei	automatic extension 4 years
Provider	Beneficiary	Waste processing	4999/29.09.2015	0.03%/day	60 days from the issuance of the invoice	44,216 lei	automatic extension 1 year
Lesor	Tenant	Space rental	619/19.04.2010	0.15%/day	Until the 30th of the current month	207,202 lei	01.11.2022
Lesor	Tenant	Space rental	J/913/17.01.2017	0.15%/day	Until the 30th of the current month	77,210 lei	31.12.2026
Lesor	Tenant	Space rental	J/914/17.01.2017	0.15%/day	Until the 30th of the current month	39,004 lei	31.12.2026
Lesor	Tenant	Space rental	J/1722/01.08.2017	0.15%/day	Until the 30th of the current month	31,315 lei	01.08.2027
Lesor Seller	Tenant Beneficiary	Space rental Weighing services	J725/22.12.2020 ctr. 613/11.10.2016	0.15%/day 0.1%/day	Until the end of the month corresponding to the issuance of the invoice 15 days from the issuance of the invoice	43,557 lei 1,224 lei	5 years starting with 01.01.2021 automatic extension 1 year
Seller	Beneficiary	Sales of stocks of materials, goods and services on an order basis	Client order~LJI	-	-	358,825 lei
Supplier	Beneficiary	Execution of mechanical processing works	6564/10.07.2015	0.05%/day	30 days from the issuance of the invoice	15,206 lei	initially 1 year, with automatic extension annually
TOTAL SALES	19,154,074 lei

Buyer/Beneficiary

Buyer/Beneficiary

TOTAL AQUISITIONS

Seller/ProviderSeller/ProviderWaste purchasesPurchases of stocks of materials, goods and services on an order basisJ521/19.08.2016

Supplier order~LJI

-15 days from the issuance of the invoice

-

30 days from the issuance of the invoice

71,863 lei

268,092 lei

339,955 lei

automatic extension 1 year

-