Cyprus Energy Regulatory Authority Annual Report 2021

113 Annual Report 2021 Report on Other Legal Requirements Pursuant to the additional requirements of the Auditors Law of 2017, we report the following: • In our opinion, the Senior Management Report has been prepared in accordance with the requirements of the law regulating the Electricity Market, and the information given is consistent with the financial statements. • In our opinion, and in the light of the knowledge and understanding of the Authority and its environment obtained in the course of the audit, we have not identified material misstatements in the Top Management Report. Other Matter This report, including the opinion, has been prepared for and only for the Authority's members as a body in accordance with Section 69 of the Auditors Law of 2017 and for the Auditor General of the Republic of Cyprus and for no other purpose. We do not, in giving this opinion, accept or assume responsibility for any other purpose or to any other person to whose knowledge this report may come to. Antonis Antoniou Certified Public Accountant and Registered Auditor for and on behalf of VGDA Accountants Limited Certified Public Accountants 25th Martiou street 35 (Kennedy corner) 2nd floor 1087 Nicosia, Cyprus Nicosia, Cyprus, 3 May 2022

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