Information on the results of the internal audit assessment of the reliability and effectiveness of the RM&ICS for the reporting year

The Internal Audit Department of the Company conducts an annual internal independent assessment of how effective and reliable the RM&ICS is.

The results of the RM&ICS reliability and efficiency assessment and recommendations designed to improve the efficiency of RM&ICS functioning are included in the internal auditor’s report submitted annually for consideration by the Company’s governance bodies.

The internal audit report on the assessment of the reliability and effectiveness of the RM&ICS based on the results of 2024 was reviewed at the meeting of the Board of Directors on 15 May 2025 (Minutes No. 595/2025 dated 15 May 2025).

Based on the average score for compliance with the target criteria at the end of 2024, the Company’s RM&ICS maturity level remained unchanged from 2023 and was rated at 5.0 out of 6.