The statutory audit firm engaged to audit the financial statements of Energa SA and of the Energa Group is KPMG Audyt Spółka z ograniczoną odpowiedzialnością spółka komandytowa (“KPMG”).
The agreement between Energa SA and KPMG was concluded on 12 April 2017 and covers an audit of separate and consolidated financial statements of the Company and of the Group for 2017 and a review of the statements for H1 2017, as well as an audit of separate and consolidated financial statements of the Company and of the Group for 2018, and a review of the statements for H1 2018. Aside from the audit of financial statements in 2018, KMPG performed a covenant review service for Energa SA. There-fore, the Audit Committee evaluated the independence of the audit firm and approved the provision of the service
