DECISION on Appointment of the XXXVII Shareholders Assembly Session Chairman
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1 No: /18 Date: 06 June 2018 on Appointment of the XXXV Shareholders Assembly Session Chairman The below named is hereby appointed the Chairman of the XXXV Telekomunikacije RS a.d. Banja Luka Shareholders Assembly Session:. CHARMAN OF THE ASSEMBLY
2 No: /18 Date: 06 June 2018 XXXV session, held on 06 June 2018, issues the: t is adopted the Minutes of the XXXV Session of the Telekomunikacije RS a.d. Banja Luka Shareholders Assembly, held on 6 December 2017, without objections. CHARMAN OF THE ASSEMBLY
3 No: /18 Date: 06 June 2018 Pursuant to the Article 18 of the Company Statute, and upon the proposal of the Management Board, the Shareholders Assembly, on its XXXV session, held on 6 June 2018, issues the: on Adoption of the Annual Report for Business Year 2017 t is adopted the Annual Report for Business Year 2017 with the Statement on Harmonization of the Organization and Activities with the Code of Conduct (Corporate Management Standards). The Annual Report for Business Year 2017 with the Statement on Harmonization of the Organization and Activities with the Code of Conduct (Corporate Management Standards) shall make an integral part of this Decision. CHARMAN OF THE ASSEMBLY
4 No: /18 on Adoption of the Management Board Report related to Financial Reports for the Year 2017 t is adopted the Management Board Report related to the Telekomunikacije RS a.d. Banja Luka Financial Reports for the Year The Management Board Report related to the Telekomunikacije RS a.d. Banja Luka Financial Reports for the Year 2017 shall make an integral part of the Decision. CHARMAN OF THE ASSEMBLY
5 No: /18 on Adoption of the Auditing Board Report on accounting, reports and financial operations of the Company and its affiliates t is adopted the Auditing Board Report on accounting, reports and financial operations of the Company and its affiliates. The Auditing Board Report on accounting, reports and financial operations of the Company and its affiliates shall make an integral part of the Decision. CHARMAN OF THE ASSEMBLY
6 No: /18 Pursuant to the Article 18 of the Company Statute, and upon the proposal of the Management Board, the Shareholders Assembly, on its XXXV session, held on 6 June 2018, issues the: on Adoption of the Audited Financial Reports for the Year 2017 There are adopted the audited consolidated and non-consolidated Financial Reports of the Mtel a.d. Banja Luka for the Year 2017, with the Report of nternationally Recognized ndependent Auditor. The audited consolidated and non-consolidated Financial Reports for the Year 2017, with the Report of nternationally Recognized ndependent Auditor, shall make integral parts of this Decision. CHARMAN OF THE ASSEMBLY
7 No: /18 on Adoption of the Auditing Board Report on harmonization of the Company business activities with legal and other regulatory requirements t is adopted the Auditing Board Report on harmonization of the Company business activities with legal and other regulatory requirements. The Auditing Board Report on harmonization of the Company business activities with legal and other regulatory requirements shall make an integral part of this Decision. CHARMAN OF THE ASSEMBLY
8 No: /18 on Adoption of the Auditing Board Report on contracts concluded between the Company and related entities t is adopted the Auditing Board Report on contracts concluded between the Company and related entities. The Auditing Board Report on contracts concluded between the Company and related entities shall make an integral part of the Decision. CHARMAN OF THE ASSEMBLY
9 No: /18 on Adoption of the Work Report of the Management Board t is adopted the Work Report of the Telekomunikacije RS a.d. Banja Luka Management Board for the Year The Work Report of the Telekomunikacije RS a.d. Banja Luka Management Board for the Year 2017 shall make an integral part of this Decision. CHARMAN OF THE ASSEMBLY
10 No: /18 on Adoption of the Work Report of the Auditing Board t is adopted the Work Report of the Auditing Board of Telekomunikacije RS a.d. Banja Luka for the Year The Work Report of the Auditing Board of Telekomunikacije RS a.d. Banja Luka for the Year 2017 shall make an integral part of this Decision. CHARMAN OF THE ASSEMBLY
11 No: /18 Pursuant to the Articles 18 and 53 of the Company Statute, and upon the proposal of the Management Board and on the basis of the opinion of the Company Auditing Board, the Shareholders Assembly, on its on Distribution of Profit from 2017 The realized net profit from 2017 in the amount of КМ shall be distributed in the following way: 1. nterim dividend paid to the shareholders upon the Shareholders Assembly Decision No /17, dated 06/12/ КM 2. Dividend paid to the shareholders from retained profit KM CHARMAN OF THE ASSEMBLY
12 No: /18 Pursuant to the Articles 18, 53 and 55 of the Company Statute, and upon the proposal of the Company Management Board, the Shareholders Assembly, on its XXXV session, held on 6 June 2018, issues the: on Payment of Dividend from the 2017 Profit Telekomunikacije RS a.d. Banja Luka Shareholders shall be paid the dividend in the amount of KM in money. The Dividend shall be distributed equally on all the Company shares, on the principle: the same nominal amount of 0, KM to each share. V The Dividend shall be paid to the Telekomunikacije RS a.d. Banja Luka Shareholders who shall have this status on the day of 27 June V The date for commencement of the Dividend payment shall be the day of 28 June V The Decision enters into force on the day of its passing, and it will be published. CHARMAN OF THE ASSEMBLY
13 No: /18 Pursuant to the Article 18 of the Company Statute, and upon the proposal of the Auditing Board, the Shareholders Assembly, on its on Appointment of the nternationally Recognized ndependent Auditor The Shareholders Assembly hereby appoints the auditors: BDO d.o.o. Banja Luka for performance of the auditing services of the Telekomunikacije RS a.d. Banja Luka consolidated and non-consolidated financial reports for the year 2019, to be made in accordance with the nternational Financial Reporting Standards (FRS), nternational Accounting Standards (AS) and in accordance with the legal regulations applicable in the Republic of Srpska. The total contract consideration for the auditing services mentioned in the paragraph of the Decision, to be concluded with the auditors: BDO d.o.o. Banja Luka, shall be KM. The stated price is exclusive of the applicable indirect taxes (VAT). CHARMAN OF THE ASSEMBLY
DECISION on Appointment of the XXXV Shareholders Assembly Session Chairman
No: 1-02-28458/17 Date: 05 June 2017 Pursuant to the Article 18 of the Company Statute, the Shareholders Assembly, on its XXXV session, held on 5 June 2017, issues the: on Appointment of the XXXV Shareholders
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