47 In accordance with Art. 728a para. 1 item 3 CO and PS-CH 890, we confirm that an internal control system exists, which has been designed for the preparation of the financial statements according to the instructions of the Board of Directors. Furthermore, we confirm that the proposed appropriation of available earnings complies with Swiss law and the Company’s articles of incorporation. We recommend that the financial statements submitted to you be approved. Report on Other Legal and Regulatory Requirements Deloitte AG Zurich, 11 March 2024 Jan Meyer Licensed Audit Expert Auditor in Charge Aude Salord Licensed Audit Expert
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