56 Jahresbericht - 2025 DELOITTE AG Jan Meyer Licensed Audit Expert ExpertAuditor in Charge Dominic Kronenberger Licensed Audit Zurich, 17 February 2025 Report on Other Legal and Regulatory Requirements 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. Based on our audit in accordance with Art. 728a para. 1 item 2 CO, we confirm that the proposal of the Board of Directors complies with Swiss law and the Company’s articles of incorporation. We recommend that the financial statements submitted to you be approved. Finance 09
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