Audit Committee

Erika Tóthné Rákosa graduated from the Faculty of Business Administration of the Budapest University of Economics with a Degree in Economics. Then she qualified as a Chartered Accountant. She has been a member of the Hungarian Chamber of Auditors since 2014 and currently has Issuer, Investment Firm and IFRS certifications.

She has accummulated nearly 20 years of experience in auditing financial statements prepared in accordance with the Hungarian Accounting Act, IFRS, US GAAP and HGB at international auditing companies (Arthur Andersen, Ernst & Young).

In the course of her professional work, she has provided audit services for companies of different sizes and of multiple industries, gained experience in auditing groups of companies, auditing transformation balance sheets, and cooperating with the foreign auditor of an international group of companies.

In addition, at Ernst & Young she was involved in Internal Quality Control activities (in several cases in the company's foreign offices), she was also a member of the "Audit Quality Review team". She took part in teaching accounting and auditing topics (including Arthur Andersen and Ernst & Young) for both new entrants and senior staff.

Dr. Szabolcs Garamvölgyi graduated from the Faculty of Law of Eötvös Loránd University in 2007 with a Law Degree, and then he took part in a postgraduate course in Tax Law as a candidate lawyer.

He passed his legal exam in 2011. He is a member of the Budapest Bar Association.

He worked as a candidate lawyer at Hajdu & Menyhei Law Firm, specializing in Tax and Economic Law matters, and as a partner since 2011. He founded the Szabolcs Garamvölgyi Law Office in 2015, and in 2019 he joined the Kecskeméti & Garamvölgyi Law Office as a Founding Member, where he is currently the Managing Partner.

His key areas of expertise include Corporate Law and Real Estate Law. Its regular clients include mainly real estate development and investment companies, wholesale companies in various economic sectors, and investment funds. He has been involved in a number of acquisitions and complex real estate transactions as a legal advisor.

Balazs Gosztonyi has 12 years of experience as a financial and controlling consultant.

With a master's degree from Aarhus School of Business in Denmark, he started working at IFUA Horváth & Partners Tanácsadó Kft., where he participated in Lean process management, organization formation, strategy creation, corporate controlling and business intelligence projects. Later, he also dealt with similar tasks. Between 2017 and 2019, he coordinated the work of 250 employees as financial director of New Wave Media Group Kft., then as interim managing director. Since 2023, he has been an employee of the GTC group of companies, first as the controlling manager and CFO of GTC Magyarország Zrt., and from June 2024 as a member of the board of directors of the parent company, GTC S.A., and as the group's CFO, he is responsible for group-level financing management, cashflow management, for transactions and mandatory reports, and he also deals with investor relations.

Dr. Vauver Krisztina Éva 2001-ben végzett az ELTE ÁJK nappali jogász szakán, 2006-ban fejezte be szakvizsgáit, majd megalapította ügyvédi irodáját. 2011-ben az ELTE, Jogi Továbbképző Intézetében adójogi szakjogászként másoddiplomát szerzett, 2025-ben pedig a PTE jogi karán elvégezte az Energiajogi és energiapolitikai ismeretek elnevezésű képzést. 2009. óta foglalkozik energetikával, az országban az elsők között kezdett megújuló energiát hasznosító beruházásokhoz jogi hátteret biztosítani, ideértve az ország első ipari méretű KÁT-erőművét. Az elmúlt években összességében több száz MW kapacitású megújuló – túlnyomórészt fotovoltaikus – projektet támogatott üzleti-jogi és stratégiai szempontok figyelembevételével, elsősorban angol, illetve magyar és eseteként német nyelven. Ügyvédi tevékenységén felül – mely elsősorban projektfejlesztésre, akvizíciók szervezésére és bonyolításéra, due diligence eljárások lefolytatására irányul – megbízói részére szakértői feladatokat is ellát, másodvéleményeket készít megvalósíthatósági és finanszírozási kérdésekben. A témában nemzetközi konferenciák rendszeres előadója, továbbá a Budapesti Ügyvédi Kamara felkérésére oktatóként részt vesz a jelöltképzésében.

Dr. Krisztina Éva Vauver graduated from the ELTE ÁJK full-time law department in 2001, passed her bar exams in 2006, and then founded her own law firm. In 2011, she obtained a second diploma as a tax lawyer at the ELTE Institute of Continuing Legal Education, and in 2025, she completed the Energy Law and Energy Policy Knowledge course at the Faculty of Law of the University of Pécs. She has been working in energy since 2009, and was among the first in the country to provide a legal background for renewable energy investments, including the country's first industrial-scale KÁT power plant. In recent years, she has supported renewable - predominantly photovoltaic - projects with a capacity of several hundred MW, taking into account business-legal and strategic aspects, primarily in English, Hungarian and, in some cases, German. In addition to his legal practice – which primarily focuses on project development, organizing and conducting acquisitions, and conducting due diligence procedures – he also performs expert tasks for his clients, preparing second opinions on feasibility and financing issues. He is a regular speaker at international conferences on the subject, and, at the request of the Budapest Bar Association, he participates as an instructor in candidate training.