Signatory Ownership Position

100%

Name of Operating Company

CyPlus GmbH

Date of Certification

January 23, 2025

Date of Initial Certification

July 24, 2006

Signatory Date*

November 03, 2005

Audit Documents

• Summary Audit Report

• Auditor Credentials Form

Archived Audit Documents

• Summary Audit Report 2006

• Auditor Credentials Form 2006

• Summary Audit Report 2009

• Auditor Credentials Form 2009

• Summary Audit Report 2012

• Auditor Credentials Form 2012

• Summary Audit Report 2015

• Auditor Credentials Form 2015

• Summary Audit Report 2018

• Auditor Credentials Form 2018

• Summary Audit Report 2022

• Auditor Credentials Form 2022