Redrhti \-- CONILIOL I1,tIIIARANTF PLCI{IARA7IONEc.ONGI RAPPRESENTANTE O 71110FF

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1 FRMA prst AGRAmC ::, BG j4±nazz PAL MCHL LABRAT, tt N Uz LJ D )SkdT,r l 14 y l Rdrht \ rl DC 2018,gnz 5ntrt Md F L cr1 rjcrlarant FRBU NT CNLL 1,tARANTF PLC{ARA7NcNG RAPPRSNTANT 71110FF xl fl 1 CDC FSCAL DL CNTRBUNT bblgtr) Sggmnl 730 nlgmw 730 snz Stuzn d K CDC FSCAL DL RAPPRSWANTh ThTR cd d Wl (vdr lmzn) slrlut prtclr Qu n FNZPMC7H12A794D CGNM (pr l dnn ndcr l cgrm d nubl) NM SSS (M F) ;AT DL FNAZZ PAL MCHL (1 CNTRBuNT DATA D NASCTA CMUN Stl clr) D NASCTA ANN 2SSDNZA AN A RAFCA LQ11/ BRGAN PRVNCA g %fta MNR CMUN PRVNCA (sg( CA P, 4, TPLGA CV p) :NDRU NJM CMD 3 Ulrlll _l 7 11:1 4, t l tr FRAZN DATA DLLA VARAZN MS Dtcsnpsc p r p rm LFrZ ThFN CLLULAR NDRZZ D PSTA LmR4CA n PRFSS NUMR STA > LTTRNCA CMUN PRVNCA sl FUSNCMS V )Cì?!Lll FSCAL AL) CMUN cr,:cl FSCAL PRUVNLLA(3g) FU5lN,Lt rawlar A CARC BARRAR LA CASLLA ) CCC FSCAL MS A MNR RA2!CN % zddcl bfttslstcrrflcwg) carc C ARP FDAMm0FGu C 0nug PNrUAL F PC 11 l ULrRR DTRAZN F Fgl PR FAMGL A = Alr 7 CN ALMN 4 FU PR 5 Fgccndsbìl2 t D r A NUMR FL N AFFD PRADTRV A CAnC A DL cntr UNr 14 = S, t, N R F A DAT D[%CSTTUT D MPSTA CH FFTTURA L CNGUAGL L1Jrh,rzcrL:rr;runULNrlp&,,r 3010 LVd tlulc1:rjn CGNMNM DNMNAZN CDC FSCAL CMUN SCHNDR LCTRC NDUSTR TAL STZZAN MD730 PRdVThWLGAVSpzz0,) ThR NUMCVC CA? DPNDNT BG VA CRCNVALLAZN ST FRAZN NUMR D TLFN FM NDRZZ D PSTA LTTRNCA CDC SD LL\ DCHARAZN QUADR A Rddt d trrn RDDT D0MNrAL /03540 DNATLLAPALN@TSCHN RDDJ PSS CPÌ0NDAFFrn0 1 CAS ccnmk C SJ c&jwatr NNMJm L_ z 4ZrMr_flt SSTTUT N mdll Bnr l csll pr rchdr d ssr nfrmt drttmnt dl sgtt ch cmplt l ssstnz fscl d ntu cmunlcln dll Agnz dll nfrw FRA DL CNTRBUNT PAL MCHL FNAZZ Cn [ppswn dll frm S sprm nch (cnsns l frltmn dl dt snsbl ndct nll Wclnzn q Al A2 50 cl CD 0 A3 A4 tz C A5, A6

2 RDDT RDDT DRVANT DA AUVR A CCASNAL DA BBLGH D FAR! NN FAR PRMTTR D5 SGGTT A TASSAZN SPARATA RDDT ZN l CS Q%R TrrnRSDt 12 TASSAZN 3 NLZ7ALTR:RWCm 1 A TASSAZN SPARATA! qc4a [ W!, L_ LA0RATCUC SCAL FNZPMC7H12A73p_,,j FNAZZ PAL MCHL QUADR B Rddt d fbbrct ltr dt D FABBRCAT SZN l 1, RNDTA [VLfl PSSSS CDC CANN C LCAZN CAS CCFTNUAZN CNN 1PARTCLAR sflmmb h n CDC [ CDLAR CAS STAT D CMUN SCCA PARTCLAR MRGNZA 5 ngpcdn ( MU Bl , c r S37D , J [ r ,0_ B3 F , , t , : , RLATV A CNTRATT D LCAZN DAT D SZN l VRJ D RQ1CTRAZJdNt5L CNTRATT CDC DNTFCATV CNTATh CN M n CA SM NUMR SrrDLMRD CDC PPCh DLCDNTRATT,tC6JD DCCbpàj RDDT Bl QUADR C Rddt d lvr dpndnt ssmlt D LAVR DPNDNT ASSkqLAT Cs prtclr SZN l (3 RDDT, l TPLGA P MTD 1,2,2CM 201!) TPCGA W, HATD RDDT 1,22CM 12 3CUfl8) l NflAT RDDT 2018) TPLGA : c RCT T, NATD 02 RDDT T5J:kRTD c3 RCT )1kMt s6s,lnr,l «rr b SMU PR PRM D RSULTAT WLFAR AZNDAL SMM SMM RTNUT NFT A TASSAZN RDNARA A MPSTA TPLGA SSTTURVA LMT MPSTA SDSTTUTVA NFT A TASSAZN RDNARA [l 2 ssl 216, c4 T l TASSAZN RDNARA TASSAZN SSTRTVA ASSNZA RQUST n fl LAVR 3NDNT PNSN g1m pr qul spttn l dtrzn zt3 667 C J AL rn 05 PRD D LAVR 365 RDD ASSMLA A QULL D LAVR DPNDNT SZN l l : 2 RDDT 13 RDDT j RDDT (prl 465 CU 2011) punn 4 5 CU 2016) PUl 4 5 CU 2018) C6 ASSGN DL CNUG 07 ASSGN DL CNUG c ASSGNDDLCNUG [] 280,ØD l L 1 SZN RTNUt RPF ADZNAL RGNAL ALURPR RTNUT RTNUT 1 2TU Ì6 j m22u2gl6 885 j cj RTNUTRPF CADDZNARGNALL, ADDZNA CMUNAL ALL RPF LZ?4 V j R(TNUTACCNTD RTNUT SALD 1C131 RRNJTACCDNT CMUNAL ADDØNAL$CCMUT4AL2B s 12! CD QUADR Altr rddt D CAPTAL, LAVR AUTNM RDDt DVNS SZN C2ADDØNAL claz(nal CDMUNAL207 J (punt 26 CU 201!) 97 1 ) (punt 27CM 2016) (prl 29 CU 2018) SZNV (3011U5 RP 4USRGAT CDC CNUS RDDT NTNU! TP D RDDT RDDT RTNUT TP D RDT 1 UTL D ALTR RDDT ) ALTR RDDT PRVNUUPADAT1 D CAPTAL D2 D [ 1 RT fthrt 03 R fldrnflffdaatflv1taa558jlatajlavcrautdt4j CDAR SCCA SPS 04 RDrnDWRS CD ] TP D RCTG ( TASSAZN us l RSDCTC RCT TTAL DCSJ ( GUSA 6S3$, SJCCSSCN RCCmPRCPW RDNARA,mCNtLh±UAA41, (4 ULT D D RT1&Tz D D 07 (pj CU2016ì PLTt0392CJZDT) TLGASNZ\ PART RGTSNT UTATFR 014

3 QUADR! tr ALTR p FNAZZ PAL MCHL BRATclrsF 3cL FNZPMC7HZ2A794D MW) W 1] nr sps,lun SPS PR L QUAL SPTTA LA DTRAZN D TPQSTA DL St 26%,tvt S,SSM,rAPJl SPS SANTAR Rjnz* tn lcmbl SPS SANTAR PR FAMLAR NN A carc AFFfl CA PATL SNT SPS SANTAR PR PRSN CN DSABLTA 141 SPS PR CANNC ASNG 6 7 SPS SAMTAR RAT:ZZAT Dl PRCSNZA RrRS PR MUTU PTCAR PR LACUST DLLABTAZN PRNCPAL B ALTRSPS vd lrc Cdc sps nll Tbll dll smzn NR PR QUAL SPTTA LA L)DUZGN DAL RDDT CMPLSSV Cntrbut pr prvdnz cmplmntr t* CC SPSA Wn, CDCSPSA SPS VCL PR PRSN CN DSABLTA 9 ALTR SPS c 1082! 2l ; S;SA 5PSPRLACCUSTDCAGUGA l ALTRSPS D s sl Nunnm d,w cn, P,wS Rcn 2 1 CD bc S ZFJ( l SPS 21 CNTRGUÌ PRVDNZAl D ASSSTNZAL t SST, dl sltul, N, ddsts dl ccd 2 27 DCUCLTA RDNARA Cdc, Ccl dl cnl ASSGN AL CNUG 28 LAVRATR Dl PRMA CCUPAZN D 23J CNTRBUT PR ADDTT A SRVZ DMSTC FAMLAR 29 Ft N SjtJ RM»ØP 241 RGAZCC URAU A FAVR D STTUZN RLGS ; D FNflL RLACRc, SPS MDCN D ASSSTNZA D PRSN CN DSABLTK 251, C] PUNt P%St ASZW Ptcm R &XJ ll 26 CCDC! d, d tndu! TFR Nn ddcm dl ccd ALTR NR DDUCBL j flpusczc Sps Rudcndn ntrnt mutu, SPS PR ACUST CSTRUZN D ABTAZN DAT N LCAZN Snl nstul nlnn Rsdu pcdtt d,rszmn 331 RSTTUZN SMM AL SDGGfl RGATR 41j SZN A SPS PR NTRVNT D RCUPR DL PATRMN DLZ PR MSUR ANTSSMCH 2212 Acqjls trD rc c N,r N un c,, ANN C,,flcl CDC FSCAL psclt snccn,l MPRT SPSA mmbl 2, ! rzn B DAT CATASTAL DFFCATV DGL MMBL ALTR DAT PR FRUR DLLA DTRAZN 1W15br C15m CDC CMUN Tu L URBJCDMUN CATAS FGU PARTCLLA SUBALTRN : / r DAT CNDUTTR {ssn rgflztn Cnrult) CDC DtmFCAflV DMNAACCATASTM1NT 13 nl*jr CLFPC SD rm; CATA SZR DL CNTRATT STFMJMR ASZABJRA fl r 83 ALTR DTRAZN / DATA NUMR AN&NTRA5 rylrqu SPS PR L ARRD DGL MMBL VA PR ACQUST ABTAZN CLASS An (DTRAZN DL 5% NUMR MA NUMR ATAWSA ARRD MMBL 57j SPS ARRD MMDSU RSTRUTTURAT PS t PRCY/CtAUFP SND SAfl4 SPSA SSTNUTA NL 2018 NUMR RATA MPT VA PAGATA VA PR ACQUST ABTAZN 2 ARRD MMBL GVAN CPP 159 CLASS NRGTCA A B,0 Zlr: V SPS PR NTRVNt D RSPARS0 NRCTC D PRD CAS PR 2D NJMRC RTRVNT AM 1513 PARÌCLM Rldlnnnnn, RATA Gl 621 h LNPRT SPSA S/lUN LN D ALLGG ADBT AD ABTAZN PRNCPAL U B /l)nf V DTRAZN PR GL NQJLN CN CNTRATT U LCAZN DTRAZN DMPSTA òtr GR]A PÈÈ5JÀrfl LAVRATR PNSNTT 0101 PR SPS DWZt AFFTT TNS)u ACRC né MANTNMFTT D CAN GUDA k GV& fl CHTRASFRSCN LA RSDNZA GRCSPRCNTRAL PR MTV D LAVDR

4 ACCNT ALTR 7SURA RTNUT FNA2Z PAL MCHL LABRATCr0CC FSCAL PMZPMC7QH12A794D rm v QUADR F Accnt, rtnutccdnz ltr dt RPr ADDZNAL CMUNAL CDLAR SCCA [tlaìv AL 017 TRATTNUT / VRSAT CN F2$ SZN Prr rt 2 Scnd unc rt Accnt Tmp prm Tt [ Scnd ùsrt Accnt Accrt0dtr] RPF 2017 Addzlnl s F Cmunl DC SZN l RTNUT SUBT DVRS DA DULL NDCAt N UL)ADR C AdSrsnu Cmunrò A&nWSr RPF ttvtà sprtv j RPF ttvtà sprtv RPF pr lvr RPF pr lvr lcc F2 RPF, Addzr Rgnl Addrzlnl Cmurl dllttntlstch djttnlstch sclmnt utl sclmnt ullj n c A CCNZ RSJLTAT DALA PRC0NT DChARAZN SZN! cl crnstt n C24 rp,usntvsqdm P7 t cv cnnpnts n P24 Cd cc cu 7mpnst n P24 J F CdR9ss Rpz dcurcmnnt n n»scmun lp d cu cmpn&t2t prì srtt CU cmnst n P24 s SZN 1118 CCDNZ RSULTANT DA DCFtARAZDNÌ 3TCRATV A FAVR PRSNTAT LTR LAtN SUCCSSV ltutl rd;laddftn;rgbncadwzn&c=hlpmutv qubdr P7 Cdtr scc Rgn l RPF Cmun Ann RPF rrpf cull prdutvtà [ SZN V ACCNT SSPS PR VNT CCZNAL 4 lfft[ [ FJvn cr 1RPF 05 Pgln C c c lt nr J V :CZUN lbm rsd pr nn fflur Vmnnt dl nnt l cstt Dr nn tlmr Vrsmnt dl ccnt dd DCCL ACCNT PR LANN 2010 RATAZN D! SALD 201 vrsmnt d ccnt RPP RPF n msur nfnr vrsnnn d ccnt dd l mzn [ SGL LCAZ DAT cmunl n msur nfrr FG Brr l csll pr nn rfnllur Vrsmnt dl ccnt cdlr scc Numr st (n cs d dcsmzln cngunt ndct rwn vrsmnt d ccn: cdlr scc n mlr Lfr 4 dt sl nl rndb dl dlrrnt) D SNZ ADDZAL CMUNAL Nt CSUMBL DALMD 730 SZN V SZN V 1V nztn tttr snzln ttl! 4 j p Sgl zln ltr gtztrt Sgl nzbn ltr gvlzn F Rtnut sld 2017 ccnt 2Bl [ sld 2017 cn 2 DA NDCAR NL D 730 NTGRATV SZN V P9 mprt rmbrst Rgnl Cmunl, Cdlr Adtrns Addllnt RPF lr[rpp llrj _9 scc Crdt utlzzt P cn l mdll F24 pr l Crdv Addtznt Addzn mdtr Crdt Crdt Crdt vrsmnt d ltr rpst RPF [Rgrn 22ut Scc SZN X ALTR DAT RttutBl strrdnn mprt Ultrr Dtrzn r,d_ dl 12 rsdu RNTGRD RDDT P rmmbrtl dtrzn [ cnn P12 zln P13 rs Th ssttut pr fg J bnus Rtnut Crdt cnn dl rddt QUADR Crdt d mpst t SZN FABBRCAT d cu r cqu prcdnt nn cmpnst 02 lczn nn prcpt ANTCPAZN FND :CNuFJF SZN l SZN prm cs ddlrzln 27 nl md P24 vdr stmzlnt 03 ntp Ttl! Sn m pcdnt Ann cmpnst Rln&l Rér dl c rn Przl mmlgrtr, dlchlrz 21 [ndtnf24 PRDTT ALLSTR CdtcStt str1 Ann Rcd ntr n lmps str1 Rdt 04 C,dt utlzzt dl cu rlth, nll MMBL 05 Abtzn Cdc Numr 701cl pr prncpl scl rt cdt 3 dchrzn 0 06 Mn «sncbb l Rflu Numr CULTURA CCUPAZ SZN V NCRMNT SZN V tgan dcul Rt Rt [ frldu cl nlmdf24] J ( sw zjsj,l,_ mprs 2 crdt crdt 2016 t AR1RAT JN V RSAZN SCULA lzcnf X NGZAZN 5 G1J SPj Rg, Rsgg ut SZN X MDAZUN VD030RVGLANZA X 2 j dcu2 cngnt A,,nn 012 Rsdu d m tlrthtfl G 3 206,nr241 nlmdf24 D, 27] &2L QUADR mpst d cmpnsr dl mpst d vrsr cn l Mu P24 Bnn l csll pr uu!zz mnwrrn cn Mcd F24 lnr tdf crlnd nwnszc L crtc c ntt dl MX 730 ct s rur dl M 730 (ch gud nn sn rntcrst dl Lttt dwps:) mpst mpst lrd ntt prcdnt ll Stl str dl cl dchrzlrt 1 CLPt DAL SSMA N AbRUZZ SZN V

5 z ;; 0] L H n z H D H C> M n 2 t n L rt 2 0 C r C C n_ U C L? 02 CA) C 0 Ct 0!t tj Cnnn l Prvvdmnt d succssv CAF DC Sp V Cw,nu TRN

6 l7 tl r 1,1,

7 0D FNAZZ PAL MCHL Mdll N, Rsdu crdt d mpst pr rgzn cultur 131 Rsdu crdt d rrps pr l rcqust dll prm cs d ushnr n cmpnszn 132 Rsdu crdt d mpst pr Lncrmnt dll ccupzn d utlzzr n cmpnszn 133 Rsdu crdt d mpst pr l btzn prncpl Ssm Abruzz 134 Rsdu crdl d mpst rntgr ntcpzn fnd pnsn 135 Rsdu crdt d mpst pr mdzn 136 ttl sps sntr rtzzt nll prsnt dchrzn lrgh 2 3l 137 Rddt d rfrmnt pr gvdzn fscl cn mpnbl cdlr scc ccznl ACCNT PP 2018 Rddt cmplssv CAS PARTCLAR mprt su cu clclr l ccnt 141 ACCNT Prm rl ccnt RPR CMPNSAT 142 Accnt ddzn0 N cmurl T R NNÀ N T 143 WD 730/2018 Pr, l ccnt cdlr scc D Ann Ttl crdt usln 5mb Crdh utlzzt Sm Crdt ulzzt DCHARM 1T J] r CD 146j CNUG DCHARÀNT cc c cc 147 Rddr: ndrnnmpnc 50 xl 148 Rndd cb,tzn rrncp crrr,z sgg 18 CD 149 Rsdu dduzn nmm rsttur 150 Psìd,, gtn scud Pn ds crdr d sps n nz zn rb,!rc c 152 Ps:du c:c drps pr v,dcscrglsnz l Crdl d mss DARANT Rr 2016 p cr urcgz;sl cusur CNflJGDCHARAM R216 ccjpsc17 l RSULTAT DLLA LQUDAZN RCHSTA Dt RATZZAZN D VRSAMNT D SALD DGL VNTUAl AcCrrn RAT 5A PRM ACCtJT StN U tc Ac4T 161 MPRT CH SARÀ TRATtNUT DAL DATR Dl LAVR DAWNT PNSNSUC N BUStA PAGA Sld prm ccnt nl ms d lugl gst/rtmbr pr pnsnrl Scnd unt ccnt nl mus d nvmbr Nl cs dl rrchn d rzzzn sld d l prm ccnt srnn rprtt n bs l numr d rr rchst 162 MPRT DA VRSAR CN L MCD P24 dpndnt snz ssttuv Sld prm ccnt nl ms d gugn Scnd unc ccnt nl ms d nvmbr Pr l dttgl dll nrps d vrsr vdr rgh d CRDT 163 MPRT CH SARÀ RMBRSAT DAL DATR D LAVR DALL NT PNSNSUC N BUSTA PAGA [l ms d lugl gst/sttmbr pr pnsntl 164 MPRT CH SARÀ RMBRSAT DALL AGNZA DLL NTRAT dpndnt nnz ssttutl 10, 171 RPR 172 ADDZNAL RGNAL RPF 173 ADDZNA CMU W RPF, 174 ACCNT 20% RDDT TAS&AZJDN SPARATA 175 PSTA SSflL1,VA PRV C LSJJAT CD :0 176 CD&R SCCA CA2N T, j D 178 MPRT l SPk RMBRSAT DAL DATR D LAVR DÀWMT PNSNSnC N BUSTA PAGA 179 MPRT CH SARÀ RMBRSAT DAWAGNZA DLL NTQAT drrdnt snz ssllut

8 n z D F1 0 L [11 ) [ x H l q C cv L) (4 CS CS CS CS CZ d

9 , r ttrnt m t Rsrvt ll Pst tln Sp (( / N Prtcll \ r,,\ / j c UL 2b1J v PRSN FSCH 2018,*gnZ1 sntrt t$z Prd d mpst 2017 Dt d prsuntzn LL_L±J L RPF CGNM FNAZZ CDC FSCAl NM t!,a2l r z w J, 4 5 r r 55 Fnltà dl trlmnl nfrmtv U rllmnt d dt prsnl sns d rt 13 d Dg n 196 d 30 gugn 23 n mtr d przn d dcl prsnl Cn q unt nlrmv l Agnz dll n,r spg cm u n cl rcclt qul sn drtt rcnscut ntrsst lnft,, d gs 196/23 Cd:c n mtr d przn d dt prsnl, prvd un sstm d grnz tutl d trhmn ch vngn lv ut su dt prsnl dt frnt cn,jst mdl! vrrnn trttt dl Anz dll ntrt sclusvmnt cr l fnltà d qu dzn, ccrsmnt rscssn dll mpst dt cqust ptrnn ssr cmunct uggtl pubblc prvt ul n cl prs s, d :l dspszn dl Cdc n mtr d prt zn d dt prsnl r? dl d lgs n 196 dl 231 Ptrnn, nltr, ssr pubblct cn l mdltà prvst dl cmbnt, d spst dgl rt 69 dl PR n 6 dl 29 sttmbr 1973, cs cm mdfct dll lgg 133 dl 6 gst 28 66b s d PR n 633 dl 26 ttbr 1972 dt ndct nll prsnt dchrzcn pssn ssr trttt nch pr l pplczn d9 strumnt dl c d rddtmfr ctrprs dt rltv l cmpszn dl nucl fmlr dt trttt ln dll pplczn dl rdd,tmtr nn vngn cmunct sggtt strn l lr t tlrtà sptt sclusvmnt CA grz dll n,r Sul st dll Agnz dll nsrt è cnsu h l nfrm tv cm pl sul tr mnt d dt prsnl n rlzn l rddtmtr, C nrml d dt dt rchst dvn ssr frnt bblgtrmn t pr ptrst vvlr d gl fftt dll dspszn n m tr d dchrzn d rddt L ndczn d d t nn vrtr puà fr ncrrr n sn zn mmnstrtv, n lcu n cs, pnl L ndczn dl num r d tlfn cllulr, dl fx dll ndrzz d pst lttrnc è fclttv cnsnt d rcvr grtutmnt dl Agnz dv ntrt nfrmznt grnmnt su scdnz, nvtà, dmpmnt srvz ffrt unlcttuzn dl sclr pr l dstnzn dll tt pr mll dll npf è fclttv vnr chst sns dlprv 47 dll lgg 20 m p 985 n 222 dll succssv lgg d rtfc dll nts stpult cn l Cnfssn rlgs t, fftt,zn dll sct pr dstnzn dl cnqu pr ns ll dll lrpf è sclttv vn rchst sns dll rt, cn r 154 dll lgg 23 dcmbr 2014 n 1 90 L ffttu zn dll sclt pr dstnzn dl du pr mll lvr d rtt pltc è fcltv vn rchst sns cll rt 2 dl dcrt lgg 28 dcmbr 20 3, n 1 49, cnvrtt, cn md:zn,, dll rt 1 cssm, dll lgg 21 bbr, 2014, n 13 Tl ucl, scnd l d lgs n 196 d 23 c npr n l cnfrmnt d dt d ntur snsbl Anch nsrm n dl sps sntr tr g l n dduc b l pr qul è rcnscut l dstrz :n d m pst, è fclttv rchd l c,rm nt d dt sn sbl Mdltà dt cqust vr nn trttt cn mdltà rvlntmnt nfrmtcct cn lgch pnmnt rspndnt ll fnltà d prsgur dl trttmnt nch mdn vrfch cn ltr dt n psss dll Agnz dll ntrt d ltr sggtt, nl rsptt dll msur d scurzz prvst dl Cdc n mtr d prtz n d dt prsnl l m dc può ssr cnsgnt csstt ntrm d:r r,d,vdut dll lgg cnr d ssstnz fscl, ssttut d mpst, bnch sgn c pstl, ssczn d ctgn, pr lssnst ch trttrnn dt cluu vm n pr l rl, à d trsmssn dl r dll :l Agn c dll ntrt Ttlr L Agnzì dll ntrt gl ntrmdr, qust ultm pr l sl ttvtà d trsmssn, scnd qunt prvst dl dg n 96/23, dl trttmnt ssumn l qulfc d ttlr dl trttmnt d dt prsnl qund dt ntrn nll lr dspntbìltà stt l r drtt cntrll Rspnsbl l ttlr dl trttmnt puà vvfrs d sggtt nmnt Rspnsbl n prtclr l Ag n z dll ntrt sì vvl, cm rpn sbl dl trttmnt strn dl trttmnt d dt, dll Sg Sp, prtnr tcnlgc cu è ffdt l gstn dl sstm nfrmtv dll Angrf Trbutr Prss l Agnz dll n trt è dspnbl l lnc cr plt dt rspn sbt Gl n trm dr, v s vvlgn dll fcltà d nmnr d rspn sbl, dvn rndrn nt dt dn tìfctvì gl ntrsst Drtt dll ntrsst Ftt slv l mdltà, gà prvst dll nrmtv d sttr, pr l cmunczn dì vrzn dt pr l ntgrzn d mdll d dchrzn / cmunczn l ntrsst lrt, 7 dl dlgs n 196 dl 23) può ccdr prpr dt prsnl pr vr1 crn l utlz z, vntulmnt, pr crrggrl, ggrnrl n lmt, prvst dll lgg, ppur pr cncllrl pprs l lv trttm nt s trttt n vlzn d lgg Tl drtt pssn ssr srctt m dnt rchst rvlt Agnz dll ntrt V Crstfr Clmb 426 c/d 145 Rm Cn sns L A gn c dll ntrt, n qunt sggtt pubblc, nn dv cqusr l cnun dgl n lrsst pr trttr tr dt prsnl Anch gl nt rm d r ch tr smttn l dchrzn ll Agnz dll ntrt nn dvn cqusr l cnsn dgl ntrsst pr l trttmnt d dt csddtt cr un cdc fscl, rddt dc n qunt l lr trtt r nt è prvst pr lgg Pr qunt rgurd nvc dt cddtt tn sbl, rltv prtclr nr dducbl pr qul è rcnscut l dtrzn d mpst, ll sclt dll tt pr mll, dl cnqu pr mll dl du pr mll dll lrpf, l cnsns pr l trttmnt d prt dgl nsrm d r vn cqust ttrvrs l stt scrzn dll d chrz n cn l frm ppst pr l sclt dll tt pr mll dll lrpsf, dl cnqu pr mll dl du pr mll dll rpl L prtnt nfrmtv vn dt n v gnrl pr tutt ttlr dl trttmnt spr ndct,

10 l nn 2 2 ;J0, j DL 4 P Pr,;nt, Prnnl ctcl cccrs(alr F N z M c:7 0H12 1A D( TP D DCHARAZN Qudr Qudr Qusd, l 14 Lvp 5 l d nl, P rnuslr C rrll s lrmn Dkk,rufn D dnrrrrn lv lnln0rlr FR 2/9, nl ntr DAT D CNTRBUNT RSDNZA AN A R AF C A D cmpìlrn rls cc, n d& cr dcl, d dchrcrz:,m ds 1/1/2017 prstt C sc l St s lr) BRGAM dcdb/d A néfltòn Lr5u;dtcn rdl s Lsn nì,n1 1,t/ L cnr ba lnr n qu,trcl S T &rù 1(LUN Fn CrÀs NDRZZ D PSTA p1,,, numr LTTRNCA DMCU FSCAL AL 01/01/2017 D0MCLFSCAL AL/1/201S Cn,,,, SRAT clc b*bdu4clàr),:nblss,&lu_ PrcS ;h D ld nsc BG ::, trvll dd, : tzt D,n;_,j;t L mìnìn Pnl NA snnnl dtd d prn,m,c 1970 l u%r,wr cu,lc,s fnllrnl J 1 Prvnc dlc 4 BG ZZtkcHc2P42)rvncldnM Fsr d d mpslt c _J C,p S w6nflnnc) MX Duc trnn Numrcr 5k/ns:n,l_lt c 2 P,vnm bu Cdn c Fsnscmnl 628 tcdkcnunc ftn;:m;n 1? c, 5 0 0, RSDNT ccdkf:& ALL STR Jmp c, 4VLCts_cj4t5c, t,ndrsnc%t $,, fl DAC0MFAR,SDCNT dcc,,, 71T r Ttfl RttÀTZ?::,2 tr: :NAZNAUTÀ ALLSTR NL 2017 J ulr, lln RSRVAT A CH Cdc scl dblgrn) 4 S4A2 AL c CRdCcRcS Dl c su PRSNTALA DCHARAZN M 4 Nc 4 5 PR ALTR 6wnrbnnc,hl la D CURATR Cnn FA LUMNTAR DW)rÀ cc ;0n,v4n DFNZAAMAtAPtA Ccc l 51,1, s,n rl QY% 141 tndrfs DMC FSCAL r Tc, CANNRA MPRS ] MPGN rrdn ttn rm:rz2:r!±2rt n D,hAc c Sl1lrn,ìcR kn Tl Rp pnsll n,, dn,lrn Frtn, v numr umc lndr,r :1 Dn dl nz prcdzr 1 rndn n, Dl dl Fn prcdur fl H tch* flpc cpprck lrnrvb M cnfrbuflh ch srdn PRSNTAZN TLMATCA fkc df9n:,cr V N R N N A Cdc RRrVC ll ncrcl SgRÒ H H prdl,pl dchr,zns 9flfl R v d rà) 4 P u4_ 7 1 C 4 8 A CRrDflR VVLD SR dc c,nlrctl umzzl dchrzn, X tjjtz CR d Cdlc,cls scll6 Rt dch,cnhtxtr T P RCRZSR l,, 2 0 l cdnun,czn t,m lchsx VST D CNFRMTÀ Dl, d prqmc r, T :;t:t Ccdldc FRMA DLLNCARCAT dl rpnrbh dl CA VNR ANNA Cdc Fb dcaf: u r f_ Cd: fs:: dcl FrCFRSb FRMA DL RSPFSAB DL (A DL PPFSSNSTA CRTFCAZN TRBUTARA Cd c 1sc dl prk, ml, RRRVDR l prfsslnl Cdc Fscl pnl VA d Sggul dvur dl crlcflcln ch h prdlpl drch r l nsl,cnflur cn h, 6 w FRMA DL PRFSSF4SrA D cn pln pr n, nv l, p d p nv,n5 vn

11 [!tn z P M C 7101 H A FRMADLLA DCHARAZN RA PR RCtP tc RN PV CR D R RH RLfr,RMVRR RT P R RGRD PS T C c b dh d ttu p p 1k9 LM TR TU NT C nv vvn tlmlccnlrtl 4 nv l,p cmunczn q d, k l 3 um lzz dchr:n ll nrmdrl X llmtch l nlprmndr»$r L X x x CDNRMATRTMANCHR FRMAd CNTTPUNTR kp d h p C4t L CCNSTN A TRATTAMNT STuzn prtclr 2j j,xanstt*tlvntualmtntt FNAZZ PAL MCHL vcnvpl p,t,,, ud, p d,p, nv T ql QA m m,crc T Tr,Cf,,A t 4, 4, g c 4, z U, c,,, 0 U A, 4,

12 L4 _ S3TM SPA V lgnf, CLLGN (T) Cnfrm l Prvvdmnt dl succssv mdflzn Q d 1 cc :L J1 c 2_ 9V L ; P5 : : :2 : 3 _!ts l ; L,!;1 rt D M 4 b b,,, w 8 H F f: ttfl L t 4 1* : u g 2 n f LjMj_ A 1! L;;; 0_ c 0 :0 l J H r F g l 1= m ; Pg 2 Vj

13 03 l PRD D MPSTA FRSN 2018 FSCH f3nz Q fltrt C:C FSCAL FN Z PM;C 7 : H 1 2 R D T QUADR RX Rsultt dll Dchrzn A D1 MdN t QUADR RX RSULTAT DLLA DCHARAZN Szn Db/Crdt d ::dnz j5 tnt d& prsnt dchrrn RX RP mpt dbt mpst crdt ccdnz d Crdt dkul,dsl,d Cr9dtdutlzr rsultnt dl rltnt dll vrsmnt cld rmbrs n cmpnnrln / prsnt dchrzn prsnt dkhlrzn n dtrzln M RX2 Addznl rgnl RP RXS Aznb zmu R?P 03 RX4 CdlrcclLCl 0? c; L,pnprmrull : :, RXS ;2 wlfr:ndl c 1 z L 4, n 4, > 2 u, mptctvd RX7 cptltrl MzVl 191, ì:] 0vrv ta,* 44,j 4fl u lmpt tcutv rddt LJr RXB t d cptl RM c V m pt stptutv RX9 prvnt d dpt t j grnz RM c, V,,t::Lì;11k,, : tul mpst csttutv A 4 0 RX1 rvclutszln utfr r l RMc,Xl n s RX12 (RMzVtX ; C b pb utvc Ly St, un 4 01 l,j t : 4, N,,:;4 9 bu_ fcllrmzxu, Addtnlbru (, RX4 scckpc9 t, RM z,xv J 30 p c cctn rsdd 3 RX1 5 prtcpzn prn Ckcv u n_f tsr RM st V) H RX6 gtrsu )RM c X XV) 1 mpt nlgg Rxl7cculnl * 19 * 1 mbrczn )RM c XV) M tt ; RX1 8 mpt ntktv ) (RtzlVl RX2S V RW RX2bWAFRW 53c 1: t 1 jt 41 :tì4 j4 bnpb cnt n nuv 4 4 RX13 rllnnntvbtl r4 2/3 rj RX3 m,n/cntrbunt frltr lm LM bnptsttutv J v:; ì,,t 3%, RX33 ddu,fr, 0 ccntcblltzrl, mpm wt tut RX34 plu lnz bn/znd S RQc ) tf D mpc sttutv, 4t3t:4tù? RX35 crlrmnt _ l4 t 4, J n;4 v:,, (,4_ 5110/SN R sc 1111?: 3 1 M c RX36 Ts tc R c, X 1 RX37 mp t bn R c XX)l Sz n l Cdc ccdnz crdt mprt cmpnl mprt dl cu Crdt d ccdnz mprt rdv, trbut prcdnt n1 Mcd F24 l chd l rmbrs rnultnt d dll cmpnsr u RX51 VA prcdnt c dchrzn RX52 Cnrbul prvdrzh 93 RX53 kntttutvdclqudrlt RX54Mnmpt RXS5 M& mpst c C RX56 Alrmpt RX57 Altr mptò, RXSB Allrmpt

14

15 PRD D MPSTA 2017 CDC FSCAL ) ), ) z tu s, L l) ), PRSN FSCH 2018 (gnz ntrt FNZ PMC 71 H l 21 A Dl RDDT QUADR RM 5d&lln th Rddt sggtt tsszn sprt d n pst csttutv Mcd N Rvlutzn d trrn S ndnntà Tlìt, ;4th dd nlpnn t tnu nll cn Rt,ut ptun z mcbn ntcpzn d cu RM1? :1 ll ttr dl, l, F t,d0r;%!c dll r 7, dl tur RMp, DD1 S l ndnnt, 1lAnnn tcn 1t LX*40RtutWkr44t4304, tb4, Y%tt 4_ plusvlnz rddt RM3 Q?, p4 d cu ll lttr l tl4 b, A tu 4 j,+ bu RM4 D ; :,, r1 cmm,dltur RM5 RM6 RM7 D Mn S t mpst smmc4pgttìj d?dr,ut d,, s4, 46A Ch& sl4r SnMprp p,n,pr6 nr rmbrst RMS S V Rddt pr qndjl c 4W { A 44 45S $à C4$ Z,,U 1 4%,C tlt 190,, * r JSÌk RM 9 Smm pguu tb dl rnbn dl nr ddtt dcl rddl cmpl6ìø,, *P,V4 4, ::t;;:l0 d RM1 D M kè* W ; t RM11 ì S V Rddt rv Cdnlbubr M,,tnrddlhLj 4,;)Jqjb% hbrnstnt_4 d cptl sggtt RM 12 J 6 d m suzn h ,0 191, t t t 4 D nn 4rn t s Anbrddd k,pbèdmdcn ) 505 v v? V RM 13 j,p!t cflutt 5: V Prvnt W4? y:,, drvnt d dpst RM 16 Prvnt 4, tr j ;, 4, D s Amsbru smmàwt S V Rddt,, 4 dd n { t 94 mpm_: mptpgt r npr4dw drvnt d mprs str prtcpt RM1 1 D jj %1v J*j yt rt1,, RM l tp6c A cndnz prru dnz pnp,r\ t4cntlnrt mput d,rr)%n,frspas r n D 4 Sc XPrm pr s Sscurzn sull Aqn Rddt v t n cs d r sctt RM 19 Prm, pr SU, l è Frst d drzun dll muu,dh, Rnrutt tu ) dlcntrtt r7 0 j ) Sc X Rvlutzn 4t Vlr r,,t tmpt sstuv dsc *1), brptt cnl tpt d nrs,nc Vnmnt cncm dl vlr d trrn RM2 4 4 ( 6 ns,dlrt2dl : t 2S2dl2DD2 RM21 D,tì succs,v mdlcz,n RM22, s44 t4,sj, 9(v3J,1n Sc Xl Rddt 31fr7 r, J)c dr, Rg NtmmmdtbUtjntS4tl2M,ddc,s bltrrttqu,* drvnt RM23 44 ) fr14 4s j* u v_ v d prcdur P, D d pgnrmnt publhc Vd cv A qut %l [ 4 lmptndwbs Rtnct ga ppct4 s, sptt ddvr,,,46 4 prss trz RM24 0 l

16 Ttl Alqut Dt vr 4, Rduzn f Cdc CDC FSCAL l s N z M c 7 H 12 A D M0dN S X Rddt crrpt d sggtt nn bblgt pr lgg ll llttuzn dll rtn ut cnt DAT RLATV AL RAPPRT Dl LAVR Dl nz rpprt d lvr fln rprt d bvr Prd d cmrns Prtntul rd jn C 4 d TFR D ALTR NDNNTÀ MATURAT 4131/12/20 4 RD Fcl dl dcdut TFR Prd dl lvr pr l qut ptn l rduzn TTR nlurt TR rqt nl 2017 Ttl Tl rql nl prcdrt Tmp pn Tmp pr r % tmp prt1 7,v!rn 11v, 2 3 t, t z Antr rgt r 2016 Altr,pdrnfà Tb rqr l nnl pr cdn,? lu 410 Ttl mpn bl jl 1 CD Dtrz n dl cl A ccnt,rt Accrt dl 20% l dcrt 20/03/28 nnn prcdnt Accnt d vrr v 20 :1rt AL;lÉrNÉNNlTÀ MARAT DAL 1/1/21 d lpr r l nd,ttn l dtrzn TFR trt TR rgt nl 2017 Ttl TPR gt l p cudr d Ju Tmp pn Tmp pnll % lmp pc l ,6 j27,,n c, rcr AttrujLnnà Annhn rg 2017 Ttl gt l, prcdn Dtrz n dl cu Accnt vr t mpnbl Accrt dl 20% Drz c d mpt dcrt 20/03/28 n nn prcdnt 1 f v,u RVALUTAZN SUL TFR MATURAT DAL 1/1/21 r, Accnt d vrr v 4 mprt rlvlutzn lpt tduv 7% J, /t)ut u 40 v,l ] «Tmftnu dl t Azn nr mlumnl rnfrt d lvr dprdrt Rdd 1730/201 l d RDDT 2018 Accnt dvt RM 26 nltvl d nn prcdrt 4 Accnt dut RM27 udnnlà Ann cdt d tpzn pr l c n nlpnn Rddttl d rpppr d cflbrz ct tntnutr / ) S, X Art 15 crr m 1, Qut mqgh Clr lnpt Ttl pt dl dcrt lgg 2 4 RM2B 6 n 185/28 ( 4 % 10 0(1 Sz XV Art 33 mprt vttnut dl dcrt lgg mpnr ttl bnc lprb l Add nc d r dl t tt n 78/ RM29 mpt d 6t { S, XV cv mpst su p rvnt ) drvnt dl ttvt d c nlgg 0stnl lpr ttl pr nt mput ttl d7 Sp d mbrczn RM rJ4 f4v4 v nv d dprt S,, XV Rddt n :tt%, d bn qutrt mpnbl mpst %ì/l1tì RM31 z_

17 ,, :! 2,,30 ; :,, PRD D MPSTA 2017 PRSN FSCH gnz Q tntrt CDC FSCAL F N RDDT QUADR Z( P RW 710! nvstmn dclr d ntur lnnzr V VAF 21 ttvtà str mnlrgg / d 3 5 D Cdc Vd, Cdc Cdc ss C,Nr n,, :j V c Vl,, l l,ìdct &l6d dl p drn, d l 1 2 Sr 029 1qp j 2380,?5S1c V,nlrn,nWAt NA2 V :1: p r cdlc, : 4 M,jVlt3:41:t:; s l j13 \ r RW 1 C,d d ; p, VAl S dvub Drz V dvl Sl C d c sc CÒ, 614 dc Cd cl, s lb d blr,fy, :: p,z,n 7r z U RW2, 2 1 : 2, k 029 1, : 181 2_, H , :qr :, L p91 _ 34 l l RW3 4 :, :,C:p? l, l 1 t : r;, : ,,, 11 &t:?_ :L ,CD 9 12 l R,,: 4 2 l l 9 20 ;, :,,gj , 42 3 RW 5,0p la la?!, VAF d, RW dck 2ruz,pccn cbm Ac6s6 r,6, Tpsb 2 db615 b pu2 d CC :30 53, V Tdch lp,t ds,,t ccssn Ac,n rc: prd t,r, d crpnc Mcd r24 h;p, cdb RW7 3 4 r dcmcrzct 3

18

19 SSTM SPA V Mc 3 3 CF: FNZPMC7H12A794D

20