Signatory Ownership Position

100%

Name of Operating Company

Concordia Transportes

Date of Certification

May 28, 2025

Date of Initial Certification

December 29, 2009

Signatory Date*

January 30, 2009

Audit Documents

• Summary Audit Report

• Auditor Credentials Form

Archived Audit Documents

• Summary Audit Report 2009

• Auditor Credentials Form 2009

• Summary Audit Report 2013

• Auditor Credentials Form 2013

• Summary Audit Report 2016

• Auditor Credentials Form 2016

• Summary Audit Report 2018

• Auditor Credentials Form 2018

• Summary Audit Report 2022

• Auditor Credentials Form 2022