Rectification of an error - Q3 2018 Report

TLV BANCA TRANSILVANIA S.A.

CURRENT REPORT in accordance with Law 24/2017 on issuers and market operations and FSA Regulation no. 5/2018 on issuers and market operations

Date: 13.11.2018

BANCA TRANSILVANIA S.A. CLUJ-NAPOCA

 

Headquarters:                                                                  Cluj-Napoca, 8 G. Baritiu Street

Telephone/fax number:                                              0264/407150/407179

Registry of Commerce registration number:   J12/4155/1993

Individual identification number:                         5022670

Subscribed and paid-up capital:                             RON 4,812,481,064

Legal Stock Market:                                                      Bucharest Stock Exchange

 

1.      Important events to report:

a)  Change of control of the company – not applicable.

b)  Acquisition or substantial transaction of assets – not applicable.

c)  Insolvency procedure – not applicable.

d) Other events: Rectification of an error within the Q3/2018 financial results report

 

Banca Transilvania S.A. would like to inform investors of the amendment of the Q3/2018 financial results report (exclusively Romanian version), considering that, due to a technical error, the notes at the end of the financial results were not incorporated accordingly. We mention that the information was correctly included in the Report, namely that the financial statements as at 30.09.2018 and 30.09.2017 are not audited or reviewed, whereas the financial statements as at 31.12.2017 are audited. Consequently, we send the accordingly updated version:

1.   Note to Separate and consolidated statement of financial position as at september 30, 2018

Initial version:

The financial information as at September 30, 2018 are revised and for December 31, 2017 are audited.

Updated version:

The financial information as at September 30, 2018 are not audited or revised and for December 31, 2017 are audited.

 

2.  Notes to Separate and consolidated profit and loss account as at september 30, 2018

Initial version:

The financial information as at September 30,2018 and September 30, 2017 are not audited but are revised

Updated version:

The financial information as at September 30,2018 and September 30, 2017 are not audited or revised.

 

The updated version of the financial statements is available on the BT’s website, in the Investor Relations section.

 

CHIEF EXECUTIVE OFFICER                       CHIEF GOVERNANCE OFFICER

OMER TETIK                                                        IOANA OLANESCU